EPI (Holdings) Limited
HKEX:0689.HK
0.023 (HKD) • At close November 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 83.082 | 45.102 | 24.82 | 42.449 | 60.56 | 71.419 | 57.87 | 62.253 | 66.571 | 85.689 | 89.853 | 86.682 | 619.8 | 937.258 | 1,089.539 | 2,546.532 | 2,053 | 264.803 | 513.61 |
| Cost of Revenue
| 35.288 | 13.952 | 1.391 | 11.758 | 18.858 | 35.674 | 36.096 | 44.55 | 56.264 | 56.924 | 71.776 | 73.291 | 617.661 | 926.619 | 1,081.363 | 2,458.477 | 1,927.189 | 257.909 | 498.221 |
| Gross Profit
| 47.794 | 31.15 | 23.429 | 30.691 | 41.702 | 35.745 | 21.774 | 17.703 | 10.307 | 28.765 | 18.077 | 13.391 | 2.139 | 10.639 | 8.176 | 88.055 | 125.811 | 6.894 | 15.389 |
| Gross Profit Ratio
| 0.575 | 0.691 | 0.944 | 0.723 | 0.689 | 0.5 | 0.376 | 0.284 | 0.155 | 0.336 | 0.201 | 0.154 | 0.003 | 0.011 | 0.008 | 0.035 | 0.061 | 0.026 | 0.03 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.911 | 73.511 | 89.162 | 70.49 | 84.399 | 50.255 | 11.834 | 6.981 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.039 | 10.531 | 11.799 | 11.639 | 37.097 | 47.999 | 0.884 | 0.236 |
| SG&A
| -3.674 | 36.279 | 4.449 | 4.432 | 13.747 | 25.21 | 13.72 | 18.715 | 38.169 | 34.253 | 56.201 | 60.95 | 84.042 | 100.961 | 82.129 | 121.496 | 98.254 | 12.718 | 7.217 |
| Other Expenses
| 2.247 | 51.302 | 54.436 | 1.018 | 86.775 | 19.776 | 83.874 | -18.131 | -27.792 | -97.804 | -85.752 | -16.584 | -119.983 | 196.811 | -99.375 | -42.31 | 11.079 | 0 | 0 |
| Operating Expenses
| -1.427 | 51.302 | 54.436 | 1.018 | 86.775 | 19.776 | 83.874 | 17.767 | 21.949 | 34.253 | 42.888 | 49.82 | 84.042 | 297.772 | -17.246 | 79.186 | 109.333 | 12.718 | 7.217 |
| Operating Income
| 23.932 | -43.386 | -37.318 | 18.366 | -57.374 | -1.096 | -73.484 | -21.325 | -56.444 | -120.609 | -110.234 | -51.281 | -201.402 | -287.133 | 25.422 | 8.869 | 16.478 | -5.824 | 8.172 |
| Operating Income Ratio
| 0.288 | -0.962 | -1.504 | 0.433 | -0.947 | -0.015 | -1.27 | -0.343 | -0.848 | -1.408 | -1.227 | -0.592 | -0.325 | -0.306 | 0.023 | 0.003 | 0.008 | -0.022 | 0.016 |
| Total Other Income Expenses Net
| -1.598 | -25.678 | -0.619 | -9.788 | -100.753 | -131.056 | 13.676 | -30.924 | -264.906 | -174.745 | -640.302 | -3,352.452 | -131.652 | -2.385 | -2.419 | -7.988 | 61.589 | 271.116 | 1.839 |
| Income Before Tax
| 22.334 | -46.957 | -31.626 | 8.578 | -137.327 | -115.087 | -48.424 | -30.988 | -276.548 | -180.233 | -679.171 | -3,341.689 | -225.679 | -289.518 | 22.468 | 0.881 | 78.067 | 265.292 | 10.011 |
| Income Before Tax Ratio
| 0.269 | -1.041 | -1.274 | 0.202 | -2.268 | -1.611 | -0.837 | -0.498 | -4.154 | -2.103 | -7.559 | -38.551 | -0.364 | -0.309 | 0.021 | 0 | 0.038 | 1.002 | 0.019 |
| Income Tax Expense
| 0.834 | -0.211 | -2.255 | 0.44 | 0.772 | 0.14 | 6.431 | 0.091 | 203.335 | 225.841 | 525.18 | 10.351 | -7.942 | -0.89 | -0.291 | 8.714 | 14.556 | 0.35 | 1.81 |
| Net Income
| 21.5 | -46.746 | -29.371 | 8.519 | -138.099 | -115.227 | -54.855 | -31.079 | -276.548 | -381.143 | -679.171 | -3,352.04 | -217.737 | -288.628 | 38.001 | -3.993 | 63.511 | 264.942 | 8.201 |
| Net Income Ratio
| 0.259 | -1.036 | -1.183 | 0.201 | -2.28 | -1.613 | -0.948 | -0.499 | -4.154 | -4.448 | -7.559 | -38.671 | -0.351 | -0.308 | 0.035 | -0.002 | 0.031 | 1.001 | 0.016 |
| EPS
| 0.004 | -0.009 | -0.006 | 0.002 | -0.026 | -0.023 | -0.012 | -0.008 | -0.28 | -0.7 | -1.16 | -7.61 | -0.65 | -1.42 | 0.5 | -0.059 | 0.99 | 17.16 | 6.12 |
| EPS Diluted
| 0.004 | -0.009 | -0.006 | 0.002 | -0.026 | -0.023 | -0.012 | -0.008 | -0.28 | -0.7 | -1.16 | -7.61 | -0.65 | -1.42 | 0.5 | -0.059 | 0.96 | 17.16 | 6.12 |
| EBITDA
| 48.728 | -33.2 | -29.859 | 10.161 | -128.533 | -103.438 | -39.125 | -19.47 | -242.604 | -127.497 | -593.913 | -3,269.39 | -173.123 | -263.445 | -12.957 | 13.186 | 17.894 | -5.766 | 8.196 |
| EBITDA Ratio
| 0.587 | -0.671 | -1.436 | 0.466 | -0.806 | 0.078 | -1.195 | -0.267 | -0.591 | -1.197 | -0.921 | -0.16 | -0.279 | -0.281 | 0.029 | 0.005 | 0.009 | -0.022 | 0.016 |