Bonjour Holdings Limited
HKEX:0653.HK
0.15 (HKD) • At close November 5, 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
| 950.271 | 185.662 | 626.991 | 538.788 | 1,458.828 | 1,793.457 | 1,934.893 | 1,994.902 | 2,286.806 | 2,795.658 | 3,039.218 | 2,807.859 | 2,561.247 | 2,121.285 | 1,745.142 | 1,381.889 | 1,209.816 | 1,098.333 | 1,033.842 | 977.346 | 748.74 | 579.194 |
| Cost of Revenue
| 887.219 | 151.908 | 577.031 | 365.693 | 968.385 | 1,157.692 | 1,254.665 | 1,234.124 | 1,331.801 | 1,627.223 | 1,600.088 | 1,482.687 | 1,390.206 | 1,222.3 | 1,009.115 | 732.655 | 687.418 | 658.864 | 661.945 | 592.168 | 469.031 | 365.257 |
| Gross Profit
| 63.052 | 33.754 | 49.96 | 173.095 | 490.443 | 635.765 | 680.228 | 760.778 | 955.005 | 1,168.435 | 1,439.13 | 1,325.172 | 1,171.041 | 898.985 | 736.027 | 649.234 | 522.398 | 439.469 | 371.897 | 385.178 | 279.709 | 213.937 |
| Gross Profit Ratio
| 0.066 | 0.182 | 0.08 | 0.321 | 0.336 | 0.354 | 0.352 | 0.381 | 0.418 | 0.418 | 0.474 | 0.472 | 0.457 | 0.424 | 0.422 | 0.47 | 0.432 | 0.4 | 0.36 | 0.394 | 0.374 | 0.369 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 116.059 | 154.641 | 253.486 | 398.625 | 537.513 | 612.158 | 714.269 | 832.84 | 897.001 | 902.598 | 1,063.455 | 1,006.18 | 829.863 | 618.356 | 512.69 | 454.719 | 412.699 | 403.807 | 362.721 | 274.131 | 203.865 | 158.269 |
| Selling & Marketing Expenses
| 15.166 | 16.369 | 16.681 | 27.563 | 44.657 | 57.414 | 50.419 | 53.312 | 73.147 | 83.872 | 98.872 | 99.606 | 81.948 | 59.595 | 44.75 | 35.259 | 0 | 0 | 52.413 | 46.861 | 27.355 | 15.471 |
| SG&A
| 131.225 | 171.01 | 270.167 | 426.188 | 582.17 | 669.572 | 764.688 | 886.152 | 970.148 | 986.47 | 1,162.327 | 1,105.786 | 911.811 | 677.951 | 557.44 | 489.978 | 412.699 | 403.807 | 415.134 | 320.992 | 231.22 | 173.74 |
| Other Expenses
| -4.734 | -0.43 | 0.965 | -13.372 | 2.102 | 3.045 | 0.228 | 5.359 | 3.148 | 2.754 | 52.94 | 55.304 | 10.89 | 8.919 | 9.399 | -0.144 | 23.655 | 28.821 | -0.392 | -3.346 | 0.247 | -0.543 |
| Operating Expenses
| 126.491 | 170.58 | 271.132 | 412.816 | 584.272 | 672.617 | 764.916 | 891.511 | 973.296 | 989.224 | 1,164.086 | 1,110.673 | 894.131 | 677.713 | 553.48 | 489.834 | 436.354 | 432.628 | 414.742 | 317.646 | 231.467 | 173.197 |
| Operating Income
| 67.992 | 199.113 | -176.786 | -217.302 | -71.449 | -16.213 | -187.526 | -77.868 | 50.723 | 231.509 | 328.655 | 270.26 | 288.18 | 230.225 | 192.032 | 159.4 | 86.044 | 6.841 | -42.845 | 67.532 | 48.242 | 40.74 |
| Operating Income Ratio
| 0.072 | 1.072 | -0.282 | -0.403 | -0.049 | -0.009 | -0.097 | -0.039 | 0.022 | 0.083 | 0.108 | 0.096 | 0.113 | 0.109 | 0.11 | 0.115 | 0.071 | 0.006 | -0.041 | 0.069 | 0.064 | 0.07 |
| Total Other Income Expenses Net
| 54.611 | 164.489 | -220.078 | -259.112 | -60.139 | -16.86 | -14.769 | -11.311 | -11.425 | -1.836 | -0.895 | -0.834 | -1.235 | -1.488 | -0.376 | 0.058 | -0.83 | -2.194 | -1.403 | -1.214 | -1.459 | -1.657 |
| Income Before Tax
| 54.611 | 164.489 | -220.078 | -259.112 | -131.588 | -33.073 | -202.295 | -89.179 | 39.298 | 229.673 | 327.76 | 269.426 | 286.945 | 228.737 | 191.656 | 159.458 | 85.214 | 4.647 | -44.248 | 66.318 | 46.783 | 39.083 |
| Income Before Tax Ratio
| 0.057 | 0.886 | -0.351 | -0.481 | -0.09 | -0.018 | -0.105 | -0.045 | 0.017 | 0.082 | 0.108 | 0.096 | 0.112 | 0.108 | 0.11 | 0.115 | 0.07 | 0.004 | -0.043 | 0.068 | 0.062 | 0.067 |
| Income Tax Expense
| 0.64 | -2.732 | -4 | -0.689 | -0.967 | 6.54 | 0.047 | 2.449 | 6.023 | 39.177 | 55.231 | 47.06 | 50.357 | 37.82 | 31.407 | 26.966 | 13.958 | 0.806 | 0.575 | 7.931 | 5.642 | 7.271 |
| Net Income
| 53.971 | 167.221 | -216.738 | -255.734 | -129.648 | -39.613 | -202.342 | -91.628 | 432.228 | 225.522 | 272.529 | 222.366 | 236.588 | 190.917 | 160.249 | 132.492 | 71.256 | 3.841 | -43.96 | 57.464 | 41.458 | 31.812 |
| Net Income Ratio
| 0.057 | 0.901 | -0.346 | -0.475 | -0.089 | -0.022 | -0.105 | -0.046 | 0.189 | 0.081 | 0.09 | 0.079 | 0.092 | 0.09 | 0.075 | 0.096 | 0.059 | 0.004 | -0.043 | 0.057 | 0.055 | 0.055 |
| EPS
| 0.015 | 0.048 | -0.063 | -0.075 | -0.038 | -0.012 | -0.059 | -0.027 | 0.13 | 0.12 | 0.077 | 0.065 | 0.069 | 0.055 | 0.049 | 0.042 | 0.023 | 0.001 | -0.015 | 0.019 | 0.015 | 0.015 |
| EPS Diluted
| 0.015 | 0.048 | -0.063 | -0.075 | -0.038 | -0.012 | -0.059 | -0.027 | 0.12 | 0.12 | 0.077 | 0.065 | 0.069 | 0.055 | 0.049 | 0.042 | 0.023 | 0.001 | -0.015 | 0.019 | 0.015 | 0.015 |
| EBITDA
| 91.635 | 226.728 | -102.81 | -22.909 | 196.101 | 27.207 | -142.784 | -32.355 | 84.777 | 281.155 | 371.271 | 313.602 | 327.947 | 259.694 | 214.509 | 179.007 | 105.512 | 6.841 | -18.945 | 79.533 | 56.338 | 46.859 |
| EBITDA Ratio
| 0.096 | 1.221 | -0.164 | -0.043 | 0.134 | 0.015 | -0.074 | -0.016 | 0.037 | 0.101 | 0.122 | 0.112 | 0.128 | 0.122 | 0.123 | 0.13 | 0.087 | 0.006 | -0.018 | 0.081 | 0.075 | 0.081 |