BOE Varitronix Limited
HKEX:0710.HK
6.03 (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 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 10,760.416 | 10,722.361 | 7,737.943 | 4,526.914 | 3,573.978 | 3,177.359 | 2,879.159 | 2,247.47 | 2,487.82 | 2,613.058 | 2,604.172 | 2,222.38 | 2,131.41 | 2,255.851 | 1,817.172 | 2,411.894 | 2,618.199 | 1,867.075 | 1,979.807 | 2,006.331 | 1,274.788 | 1,085.558 | 1,042.004 |
Cost of Revenue
| 9,929.201 | 9,840.909 | 7,163.425 | 4,295.684 | 3,327.52 | 2,209.283 | 1,965.648 | 1,400.991 | 1,426.81 | 1,585.046 | 1,552.292 | 1,423.232 | 1,340.598 | 1,453.958 | 1,261.565 | 1,702.639 | 1,902.513 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 831.215 | 881.452 | 574.518 | 231.23 | 246.458 | 968.076 | 913.511 | 846.479 | 1,061.01 | 1,028.012 | 1,051.88 | 799.148 | 790.812 | 801.893 | 555.607 | 709.255 | 715.686 | 1,867.075 | 1,979.807 | 2,006.331 | 1,274.788 | 1,085.558 | 1,042.004 |
Gross Profit Ratio
| 0.077 | 0.082 | 0.074 | 0.051 | 0.069 | 0.305 | 0.317 | 0.377 | 0.426 | 0.393 | 0.404 | 0.36 | 0.371 | 0.355 | 0.306 | 0.294 | 0.273 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 236.522 | 190.165 | 199.705 | 181.042 | 220.56 | 224.816 | 213.147 | 133.246 | 140.824 | 190.029 | 186.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.706 | 0 | 0 |
General & Administrative Expenses
| 24.903 | 23.077 | 24.893 | 15.338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 128.844 | 48.864 | 42.126 | 24.978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 171.905 | 143.311 | 58.332 | -5.968 | 57.666 | 551.499 | 512.535 | 424.222 | 462.952 | 418.962 | 385.452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -23.893 | -19.326 | -27.347 | -13.583 | 7.29 | 0 | 3.019 | 3.414 | 0 | 0 | 0 | 647.681 | 623.408 | 533.963 | 526.977 | 684.083 | 610.576 | 1,808.968 | 2,169.841 | 1,822.196 | 1,106.714 | 983.144 | 978.066 |
Operating Expenses
| 432.32 | 352.802 | 285.384 | 188.657 | 270.936 | 964.227 | 914.864 | 801.161 | 746.603 | 745.581 | 743.761 | 647.681 | 623.408 | 533.963 | 526.977 | 684.083 | 610.576 | 1,808.968 | 2,169.841 | 1,822.196 | 1,118.42 | 983.144 | 978.066 |
Operating Income
| 398.895 | 528.65 | 289.134 | 42.573 | -24.478 | -8.943 | -4.483 | 91.385 | 237.522 | 234.713 | 348.065 | 183.53 | 187.865 | 267.93 | 53.255 | 25.172 | 285.253 | 199.999 | -166.53 | 249.169 | 197.295 | 140.838 | 43.393 |
Operating Income Ratio
| 0.037 | 0.049 | 0.037 | 0.009 | -0.007 | -0.003 | -0.002 | 0.041 | 0.095 | 0.09 | 0.134 | 0.083 | 0.088 | 0.119 | 0.029 | 0.01 | 0.109 | 0.107 | -0.084 | 0.124 | 0.155 | 0.13 | 0.042 |
Total Other Income Expenses Net
| 145.608 | 129.453 | 60.035 | 27.292 | 53.38 | 34.499 | 24.764 | -33.336 | 87.836 | 47.5 | -33.515 | 7.245 | 7.178 | -1.148 | -3.514 | 2.253 | -3.462 | 138.595 | -6.785 | 59.789 | 26.308 | 33.636 | -17.711 |
Income Before Tax
| 544.503 | 658.103 | 349.169 | 69.865 | 28.902 | 25.556 | 20.281 | 58.049 | 325.358 | 282.213 | 314.55 | 190.775 | 195.043 | 266.782 | 27.932 | 27.425 | 281.791 | 196.702 | -173.315 | 243.924 | 182.676 | 136.05 | 46.227 |
Income Before Tax Ratio
| 0.051 | 0.061 | 0.045 | 0.015 | 0.008 | 0.008 | 0.007 | 0.026 | 0.131 | 0.108 | 0.121 | 0.086 | 0.092 | 0.118 | 0.015 | 0.011 | 0.108 | 0.105 | -0.088 | 0.122 | 0.143 | 0.125 | 0.044 |
Income Tax Expense
| 58.951 | 98.077 | 38.96 | 1.077 | 3.33 | 8.423 | 1.832 | 7.526 | 24.997 | 31.771 | 71.4 | 19.94 | 27.016 | 46.935 | 11.212 | 10.716 | 27.312 | 33.358 | 31.004 | 28.102 | 14.44 | 17.704 | 13.749 |
Net Income
| 475.26 | 582.451 | 327.798 | 68.639 | 25.02 | 17.133 | 22.113 | 50.523 | 300.605 | 250.442 | 243.15 | 170.835 | 168.027 | 210.496 | -268.325 | 15.048 | 260.367 | 163.344 | -204.319 | 192.712 | 151.241 | 111.378 | 43.281 |
Net Income Ratio
| 0.044 | 0.054 | 0.042 | 0.015 | 0.007 | 0.005 | 0.008 | 0.022 | 0.121 | 0.096 | 0.093 | 0.077 | 0.079 | 0.093 | -0.148 | 0.006 | 0.099 | 0.087 | -0.103 | 0.096 | 0.119 | 0.103 | 0.042 |
EPS
| 0.6 | 0.78 | 0.45 | 0.093 | 0.034 | 0.023 | 0.03 | 0.084 | 0.91 | 0.77 | 0.75 | 0.53 | 0.52 | 0.65 | -0.83 | 0.047 | 0.81 | 0.54 | -0.64 | 0.62 | 0.49 | 0.39 | 0.15 |
EPS Diluted
| 0.6 | 0.78 | 0.45 | 0.093 | 0.034 | 0.023 | 0.03 | 0.084 | 0.9 | 0.75 | 0.74 | 0.52 | 0.51 | 0.65 | -0.83 | 0.047 | 0.81 | 0.54 | -0.64 | 0.61 | 0.49 | 0.39 | 0.15 |
EBITDA
| 604.158 | 699.718 | 452.625 | 189.831 | 112.931 | 97.88 | 95.126 | 181.414 | 340.531 | 342.255 | 431.763 | 277.763 | 291.932 | 365.494 | 119.145 | 105.734 | 368.724 | 138.922 | -114.518 | 271.019 | 241.909 | 184.648 | 154.139 |
EBITDA Ratio
| 0.056 | 0.065 | 0.058 | 0.042 | 0.032 | 0.031 | 0.033 | 0.081 | 0.137 | 0.131 | 0.166 | 0.125 | 0.137 | 0.162 | 0.066 | 0.044 | 0.141 | 0.074 | -0.058 | 0.135 | 0.19 | 0.17 | 0.148 |