Artini Holdings Limited
HKEX:0789.HK
0.385 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 71.18 | 63.692 | 76.968 | 79.397 | 227.568 | 271.287 | 59.719 | 14.847 | 46.907 | 77.707 | 173.236 | 191.218 | 323.311 | 362.921 | 366.119 | 564.101 | 596.739 | 339.48 |
| Cost of Revenue
| 55.32 | 47.513 | 62.915 | 70.221 | 172.03 | 185.321 | 38.646 | 9.016 | 45.335 | 96.395 | 155.021 | 147.388 | 249.622 | 217.865 | 190.342 | 326.493 | 220.313 | 147.784 |
| Gross Profit
| 15.86 | 16.179 | 14.053 | 9.176 | 55.538 | 85.966 | 21.073 | 5.831 | 1.572 | -18.688 | 18.215 | 43.83 | 73.689 | 145.056 | 175.777 | 237.608 | 376.426 | 191.696 |
| Gross Profit Ratio
| 0.223 | 0.254 | 0.183 | 0.116 | 0.244 | 0.317 | 0.353 | 0.393 | 0.034 | -0.24 | 0.105 | 0.229 | 0.228 | 0.4 | 0.48 | 0.421 | 0.631 | 0.565 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 12.45 | 7.908 | 9.015 | 19.439 | 25.21 | 29.32 | 18.917 | 22.752 | 43.46 | 39.919 | 78.305 | 54.883 | 62.184 | 60.521 | 55.939 | 0 | 40.65 | 31.312 |
| Selling & Marketing Expenses
| 16.391 | 10.253 | 23.701 | 10.727 | 17.349 | 22.032 | 3.681 | 0.341 | 47.918 | 97.796 | 30.589 | 78.633 | 148.138 | 195.641 | 210.192 | 302.985 | 195.883 | 75.223 |
| SG&A
| 28.841 | 20.209 | 35.75 | 31.022 | 42.522 | 51.352 | 22.598 | 23.093 | 91.378 | 137.715 | 108.894 | 133.516 | 210.322 | 256.162 | 266.131 | 302.985 | 236.533 | 106.535 |
| Other Expenses
| 0 | 0.038 | 0.001 | 0.574 | 0.217 | 0.24 | 0 | 8.032 | 0.302 | 0.461 | 1.217 | 0.138 | 10.095 | 59 | 8.129 | 77.646 | 9.456 | 0.906 |
| Operating Expenses
| 27.551 | 20.209 | 35.75 | 31.022 | 42.522 | 45.45 | 164.254 | 18.544 | 101.594 | 70.161 | 112.802 | 143.496 | 220.417 | 315.162 | 274.26 | 380.631 | 245.989 | 107.441 |
| Operating Income
| -11.691 | -4.03 | -21.697 | -21.846 | 13.016 | 34.614 | -1.525 | -17.262 | -89.806 | -156.403 | -89.417 | -97.269 | -146.728 | -170.106 | -98.483 | -137.641 | 130.437 | 84.255 |
| Operating Income Ratio
| -0.164 | -0.063 | -0.282 | -0.275 | 0.057 | 0.128 | -0.026 | -1.163 | -1.915 | -2.013 | -0.516 | -0.509 | -0.454 | -0.469 | -0.269 | -0.244 | 0.219 | 0.248 |
| Total Other Income Expenses Net
| 18.486 | -1.059 | -3.714 | -3.613 | 0.155 | 6.099 | -141.626 | 4.567 | -10.213 | 65.431 | -1.346 | -1.63 | -1.702 | -3.84 | -1.344 | -1.022 | -3.996 | -2.779 |
| Income Before Tax
| 6.795 | -2.925 | -22.377 | -24.894 | 13.171 | 40.713 | -143.151 | -12.695 | -100.019 | -90.972 | -105.578 | -98.899 | -148.43 | -173.946 | -99.827 | -138.663 | 126.441 | 81.476 |
| Income Before Tax Ratio
| 0.095 | -0.046 | -0.291 | -0.314 | 0.058 | 0.15 | -2.397 | -0.855 | -2.132 | -1.171 | -0.609 | -0.517 | -0.459 | -0.479 | -0.273 | -0.246 | 0.212 | 0.24 |
| Income Tax Expense
| -0.03 | -1.49 | 1.843 | 1.727 | 2.19 | 9.67 | 1.888 | 1.695 | 0.011 | 0.018 | 2.742 | 10.129 | -4.139 | 2.771 | 0.622 | 1.866 | 16.417 | 7.988 |
| Net Income
| 6.825 | -1.435 | -22.377 | -26.621 | 10.981 | 31.043 | -145.039 | -14.39 | -100.03 | -90.99 | -108.299 | -109.008 | -143.342 | -176.555 | -100.449 | -140.529 | 110.024 | 73.488 |
| Net Income Ratio
| 0.096 | -0.023 | -0.291 | -0.335 | 0.048 | 0.114 | -2.429 | -0.969 | -2.133 | -1.171 | -0.625 | -0.57 | -0.443 | -0.486 | -0.274 | -0.249 | 0.184 | 0.216 |
| EPS
| 0.006 | -0.001 | -0.02 | -0.024 | 0.01 | 0.028 | -0.13 | -0.02 | -0.2 | -0.4 | -0.44 | -0.4 | -0.53 | -0.66 | -0.45 | -0.67 | 0.67 | 0.45 |
| EPS Diluted
| 0.006 | -0.001 | -0.02 | -0.024 | 0.01 | 0.028 | -0.13 | -0.02 | -0.2 | -0.4 | -0.44 | -0.4 | -0.53 | -0.66 | -0.45 | -0.67 | 0.67 | 0.45 |
| EBITDA
| 7.991 | -1.94 | -20.132 | -22.475 | 14.635 | 35.275 | -142.808 | -12.27 | -98.791 | -84.711 | -96.059 | -82.051 | -113.793 | -145.179 | -73.675 | -103.443 | 144.482 | 91.439 |
| EBITDA Ratio
| 0.112 | -0.048 | -0.255 | -0.247 | 0.064 | 0.13 | -0.02 | -1.136 | -1.889 | -1.96 | -0.471 | -0.427 | -0.352 | -0.4 | -0.201 | -0.183 | 0.242 | 0.269 |