Hopefluent Group Holdings Limited
HKEX:0733.HK
0.73 (HKD) • At close November 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,294.513 | 1,516.862 | 2,669.143 | 6,192.527 | 6,076.198 | 4,886.522 | 4,676.535 | 3,970.934 | 2,763.887 | 2,470.959 | 2,360.215 | 1,781.635 | 1,611.013 | 1,327.796 | 995.45 | 683.927 | 773.654 | 452.16 | 310.195 | 162.243 | 98.517 |
| Cost of Revenue
| 235.373 | 33.142 | 151.634 | 4.712 | -6.888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,059.14 | 1,483.72 | 2,517.509 | 6,187.815 | 6,083.086 | 4,886.522 | 4,676.535 | 3,970.934 | 2,763.887 | 2,470.959 | 2,360.215 | 1,781.635 | 1,611.013 | 1,327.796 | 995.45 | 683.927 | 773.654 | 452.16 | 310.195 | 162.243 | 98.517 |
| Gross Profit Ratio
| 0.818 | 0.978 | 0.943 | 0.999 | 1.001 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 404.802 | 488.036 | 646.684 | 1,096.128 | 1,011.364 | 869.226 | 832.347 | 698.242 | 435.634 | 417.722 | 391.102 | 349.332 | 350.613 | 872.674 | 672.471 | 594.673 | 489.306 | 281.456 | 181.15 | 78.178 | 47.27 |
| Selling & Marketing Expenses
| 1,190.663 | 1,383.509 | 2,288.406 | 4,597.095 | 4,355.791 | 3,386.398 | 3,304.304 | 2,798.454 | 2,033.966 | 1,759.783 | 1,617.752 | 1,144.395 | 1,073.235 | 198.685 | 155.274 | 130.986 | 131.677 | 67.164 | 42.474 | 15.232 | 8.943 |
| SG&A
| 1,595.465 | 1,729.71 | 3,293.003 | 5,563.414 | 5,300.853 | 4,255.624 | 4,136.651 | 3,496.696 | 2,469.6 | 2,177.505 | 2,008.854 | 1,493.727 | 1,423.848 | 1,071.359 | 827.745 | 725.659 | 620.983 | 348.62 | 223.624 | 93.41 | 56.213 |
| Other Expenses
| 0 | 14.616 | 12.285 | 19.307 | -26.893 | -16.969 | -4.796 | 1.932 | -7.248 | -2.762 | 12.214 | 0.299 | -2.323 | -1.496 | -0.639 | -24.115 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 1,619.705 | 1,729.71 | 3,293.003 | 5,563.414 | 5,300.853 | 4,270.862 | 4,160.959 | 3,498.935 | 2,422.008 | 2,196.14 | 1,990.388 | 1,493.727 | 1,421.525 | 1,069.863 | 823.229 | 718.538 | 620.983 | 348.62 | 223.624 | 93.41 | 56.213 |
| Operating Income
| -555.126 | -294.952 | -734.939 | 499.304 | 670.403 | 637.004 | 545.898 | 478.09 | 298.063 | 287.785 | 345.958 | 284.528 | 188.19 | 257.933 | 171.582 | -58.726 | 152.671 | 103.54 | 86.571 | 68.833 | 42.304 |
| Operating Income Ratio
| -0.429 | -0.194 | -0.275 | 0.081 | 0.11 | 0.13 | 0.117 | 0.12 | 0.108 | 0.116 | 0.147 | 0.16 | 0.117 | 0.194 | 0.172 | -0.086 | 0.197 | 0.229 | 0.279 | 0.424 | 0.429 |
| Total Other Income Expenses Net
| -39.034 | -47.693 | -29.862 | -26.068 | -75.138 | -38.976 | -48.653 | -9.321 | 20.312 | -57.965 | -17.498 | -22.216 | -4.805 | -3.006 | -3.184 | -26.784 | -0.501 | 3.007 | 1.732 | 0.723 | -0.032 |
| Income Before Tax
| -594.16 | -328.415 | -761.906 | 460.728 | 634.451 | 591.922 | 491.231 | 464.917 | 318.375 | 235.489 | 325.934 | 268.156 | 185.099 | 254.927 | 168.398 | -61.395 | 159.016 | 106.547 | 88.303 | 70.03 | 42.272 |
| Income Before Tax Ratio
| -0.459 | -0.217 | -0.285 | 0.074 | 0.104 | 0.121 | 0.105 | 0.117 | 0.115 | 0.095 | 0.138 | 0.151 | 0.115 | 0.192 | 0.169 | -0.09 | 0.206 | 0.236 | 0.285 | 0.432 | 0.429 |
| Income Tax Expense
| -64.742 | 22.169 | -112.135 | 106.863 | 177.266 | 166.704 | 149.196 | 146.233 | 91.282 | 83.344 | 107.356 | 82.498 | 50.304 | 78.584 | 40.028 | 17.753 | 41.117 | 27.415 | 19.398 | 13.965 | -3.122 |
| Net Income
| -530.95 | -369.606 | -544.799 | 183.951 | 271.637 | 326.999 | 336.794 | 302.207 | 223.33 | 147.121 | 216.089 | 186.523 | 134.274 | 171.494 | 125.586 | -75.176 | 117.899 | 79.132 | 68.905 | 48.594 | 42.086 |
| Net Income Ratio
| -0.41 | -0.244 | -0.204 | 0.03 | 0.045 | 0.067 | 0.072 | 0.076 | 0.081 | 0.06 | 0.092 | 0.105 | 0.083 | 0.129 | 0.126 | -0.11 | 0.152 | 0.175 | 0.222 | 0.3 | 0.427 |
| EPS
| -0.79 | -0.55 | -0.81 | 0.27 | 0.41 | 0.49 | 0.5 | 0.45 | 0.34 | 0.27 | 0.45 | 0.4 | 0.29 | 0.42 | 0.32 | -0.23 | 0.34 | 0.003 | 0.22 | 0.002 | 0.27 |
| EPS Diluted
| -0.79 | -0.55 | -0.81 | 0.27 | 0.41 | 0.49 | 0.5 | 0.45 | 0.34 | 0.27 | 0.44 | 0.4 | 0.29 | 0.41 | 0.32 | -0.23 | 0.34 | 0.003 | 0.22 | 0.002 | 0.24 |
| EBITDA
| -513.655 | -197.654 | -588.366 | 645.73 | 800.372 | 679.538 | 594.55 | 529.505 | 340.7 | 343.177 | 412.382 | 372.151 | 250.975 | 307.498 | 215.393 | -17.769 | 197.743 | 128.109 | 104.548 | 77.031 | 47.134 |
| EBITDA Ratio
| -0.397 | -0.14 | -0.234 | 0.102 | 0.128 | 0.142 | 0.127 | 0.133 | 0.123 | 0.139 | 0.175 | 0.206 | 0.155 | 0.232 | 0.216 | -0.026 | 0.247 | 0.283 | 0.337 | 0.475 | 0.478 |