CHTC Fong's International Company Limited
HKEX:0641.HK
0.27 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,740.33 | 2,488.688 | 2,672.467 | 2,275.477 | 2,663.229 | 3,472.497 | 3,403.822 | 3,125.687 | 3,223.012 | 3,415.269 | 3,757.496 | 2,126.467 | 2,198.608 | 2,587.182 | 1,797.695 | 2,499.856 | 3,029.189 | 2,380.036 | 2,012.252 | 1,743.873 | 1,350.38 | 1,142.419 |
| Cost of Revenue
| 1,250.78 | 1,845.517 | 2,032.905 | 1,599.259 | 1,884 | 2,369.42 | 2,194.128 | 2,020.979 | 2,218.161 | 2,311.036 | 2,631.194 | 1,608.311 | 1,615.71 | 1,784.134 | 1,446.032 | 2,076.023 | 2,249.775 | 1,697.437 | 1,450.29 | 1,205.301 | 840.405 | 730.832 |
| Gross Profit
| 489.55 | 643.171 | 639.562 | 676.218 | 779.229 | 1,103.077 | 1,209.694 | 1,104.708 | 1,004.851 | 1,104.233 | 1,126.302 | 518.156 | 582.898 | 803.048 | 351.663 | 423.833 | 779.414 | 682.599 | 561.962 | 538.572 | 509.975 | 411.587 |
| Gross Profit Ratio
| 0.281 | 0.258 | 0.239 | 0.297 | 0.293 | 0.318 | 0.355 | 0.353 | 0.312 | 0.323 | 0.3 | 0.244 | 0.265 | 0.31 | 0.196 | 0.17 | 0.257 | 0.287 | 0.279 | 0.309 | 0.378 | 0.36 |
| Reseach & Development Expenses
| 95.68 | 114.339 | 81.756 | 81.778 | 53.868 | 30.747 | 45.638 | 63.552 | 57.154 | 41.455 | 5.835 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 542.697 | 545.82 | 588.222 | 579.127 | 619.195 | 611.593 | 602.631 | 660.407 | 654.93 | 627.889 | 538.02 | 420.361 | 373.225 | 335.999 | 320.819 | 351.638 | 352.968 | 305.236 | 239.668 | 198.078 | 169.436 | 152.03 |
| Selling & Marketing Expenses
| 137.144 | 248.478 | 249.321 | 165.813 | 204.695 | 299.628 | 288.152 | 270.267 | 278.54 | 292.927 | 304.008 | 114.661 | 114.305 | 161.984 | 127.373 | 156.075 | 162.973 | 92.871 | 90.121 | 0 | 0 | 0 |
| SG&A
| 578.965 | 679.685 | 755.514 | 660.938 | 767.957 | 911.221 | 890.783 | 930.674 | 933.47 | 920.816 | 842.028 | 535.022 | 487.53 | 497.983 | 448.192 | 507.713 | 515.941 | 398.107 | 329.789 | 198.078 | 169.436 | 152.03 |
| Other Expenses
| 19.512 | 18.085 | 11.872 | 3.007 | 3.755 | 9.177 | 3.09 | 4.164 | 4.53 | -79.631 | -85.763 | -67.46 | 46.468 | -16.478 | 46.107 | 64.301 | 0 | 0 | 50.216 | -151.122 | 44.115 | 32.301 |
| Operating Expenses
| 674.645 | 794.024 | 837.27 | 739.709 | 818.07 | 924.736 | 843.348 | 929.947 | 763.88 | 916.315 | 961.075 | 535.022 | 564.91 | 481.505 | 501.743 | 574.801 | 515.941 | 398.107 | 380.005 | 46.957 | 213.552 | 184.331 |
| Operating Income
| -185.095 | -150.853 | -197.708 | -63.491 | -38.841 | 191.856 | 318.911 | 174.034 | 71.381 | 183.417 | 183.863 | 200.955 | 17.988 | 413.288 | -56.816 | -49.191 | 263.473 | 284.492 | 181.958 | 491.615 | 296.423 | 227.256 |
| Operating Income Ratio
| -0.106 | -0.061 | -0.074 | -0.028 | -0.015 | 0.055 | 0.094 | 0.056 | 0.022 | 0.054 | 0.049 | 0.095 | 0.008 | 0.16 | -0.032 | -0.02 | 0.087 | 0.12 | 0.09 | 0.282 | 0.22 | 0.199 |
| Total Other Income Expenses Net
| -72.409 | 0.243 | 371.983 | 110.999 | 282.123 | -38.045 | 31.881 | -22.921 | 139.953 | -32.142 | -61.123 | -44.879 | 55.171 | -42.142 | -48.992 | -91.205 | 51.189 | 24.447 | 58.749 | -219.128 | 26.445 | -19.787 |
| Income Before Tax
| -257.504 | -150.61 | 174.275 | 47.508 | 243.282 | 153.811 | 350.792 | 151.113 | 211.334 | 151.275 | 122.74 | 156.076 | 73.159 | 371.146 | -105.808 | -140.396 | 314.662 | 308.939 | 240.707 | 272.487 | 322.869 | 207.469 |
| Income Before Tax Ratio
| -0.148 | -0.061 | 0.065 | 0.021 | 0.091 | 0.044 | 0.103 | 0.048 | 0.066 | 0.044 | 0.033 | 0.073 | 0.033 | 0.143 | -0.059 | -0.056 | 0.104 | 0.13 | 0.12 | 0.156 | 0.239 | 0.182 |
| Income Tax Expense
| -9.693 | 8.542 | 94.216 | 28.467 | 64.223 | 29.189 | 67.704 | 59.824 | 45.488 | 33.753 | 42.385 | 4.049 | 14.102 | 68.181 | 0.527 | 2.383 | 40.257 | 48.906 | 22.51 | 37.239 | 47.901 | 35.91 |
| Net Income
| -238.623 | -204.621 | 77.005 | 6.289 | 168.836 | 141.017 | 281.263 | 91.289 | 166.029 | 117.901 | 80.365 | 152.027 | 59.057 | 302.965 | -106.335 | -142.779 | 274.405 | 260.033 | 218.196 | 235.112 | 276.91 | 172.525 |
| Net Income Ratio
| -0.137 | -0.082 | 0.029 | 0.003 | 0.063 | 0.041 | 0.083 | 0.029 | 0.052 | 0.035 | 0.021 | 0.071 | 0.027 | 0.117 | -0.059 | -0.057 | 0.091 | 0.109 | 0.108 | 0.135 | 0.205 | 0.151 |
| EPS
| -0.22 | -0.19 | 0.07 | 0.006 | 0.15 | 0.13 | 0.26 | 0.083 | 0.15 | 0.11 | 0.073 | 0.14 | 0.054 | 0.27 | -0.096 | -0.13 | 0.25 | 0 | 0 | 0.21 | 0.25 | 0.15 |
| EPS Diluted
| -0.22 | -0.19 | 0.07 | 0.006 | 0.15 | 0.13 | 0.26 | 0.083 | 0.15 | 0.11 | 0.073 | 0.14 | 0.054 | 0.27 | -0.096 | -0.13 | 0.24 | 0 | 0.2 | 0.21 | 0.25 | 0.15 |
| EBITDA
| -85.418 | -10.902 | -62.43 | 27.581 | 38.606 | 252.403 | 376.694 | 244.577 | 154.241 | 275.941 | 284.848 | 273.358 | 89.257 | 483.599 | 10.162 | 6.337 | 306.341 | 319.017 | 213.849 | 523.96 | 330.118 | 252.653 |
| EBITDA Ratio
| -0.049 | -0.004 | -0.023 | 0.012 | 0.014 | 0.073 | 0.111 | 0.078 | 0.048 | 0.081 | 0.076 | 0.129 | 0.041 | 0.187 | 0.006 | 0.003 | 0.101 | 0.134 | 0.106 | 0.3 | 0.244 | 0.221 |