China Electronics Optics Valley Union Holding Company Limited
HKEX:0798.HK
0.26 (HKD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,459.162 | 3,017.23 | 2,203.326 | 3,915.647 | 1,607.557 | 2,929.827 | 1,600.741 | 2,125.377 | 923.241 | 2,233.818 | 1,143.047 | 2,249.838 | 751.299 | 1,388.669 | 1,304.23 | 1,813.958 | 780.743 | 1,475.866 | 427.974 | 1,375.326 | 553.622 | 1,191.616 | 774.732 | 491.587 |
Cost of Revenue
| 1,096.065 | 2,036.412 | 1,626.758 | 2,856.483 | 1,106.962 | 2,077.31 | 1,155.293 | 1,429.568 | 681.24 | 1,538.74 | 762.842 | 1,487.479 | 477.587 | 886.733 | 819.032 | 1,143.81 | 639.268 | 1,063.867 | 247.967 | 904.379 | 341.908 | 755.302 | 498.856 | 313.54 |
Gross Profit
| 363.097 | 980.818 | 576.568 | 1,059.164 | 500.595 | 852.517 | 445.448 | 695.809 | 242.001 | 695.078 | 380.205 | 762.359 | 273.712 | 501.936 | 485.198 | 670.148 | 141.475 | 411.999 | 180.007 | 470.947 | 211.714 | 436.314 | 275.876 | 178.048 |
Gross Profit Ratio
| 0.249 | 0.325 | 0.262 | 0.27 | 0.311 | 0.291 | 0.278 | 0.327 | 0.262 | 0.311 | 0.333 | 0.339 | 0.364 | 0.361 | 0.372 | 0.369 | 0.181 | 0.279 | 0.421 | 0.342 | 0.382 | 0.366 | 0.356 | 0.362 |
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 | 0 | 0 |
General & Administrative Expenses
| 161.451 | 251.904 | 190.394 | 238.965 | 193.066 | 230.366 | 219.731 | 170.266 | 140.03 | 151.083 | 184.111 | 176.035 | 119.259 | 142.898 | 115.478 | 137.43 | 114.555 | 83.715 | 83.378 | 70.702 | 64.329 | 84.576 | 57.346 | 35.481 |
Selling & Marketing Expenses
| 69.151 | 90.072 | 80.817 | 98.115 | 73.507 | 66.228 | 63.349 | 66.836 | 46.802 | 62.627 | 54.281 | 49.417 | 36.69 | 40.264 | 41.047 | 39.553 | 44.964 | 33.341 | 30.742 | 37.407 | 28.917 | 26.952 | 20.498 | 11.863 |
SG&A
| 230.602 | 341.976 | 271.211 | 337.08 | 266.573 | 296.594 | 283.08 | 237.102 | 186.832 | 237.613 | 238.392 | 228.932 | 155.949 | 183.162 | 156.525 | 176.983 | 159.519 | 117.056 | 114.12 | 108.109 | 93.246 | 111.528 | 77.844 | 47.343 |
Other Expenses
| 4.825 | -262.761 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.465 |
Operating Expenses
| 235.427 | 79.215 | 305.695 | 111.659 | 243.725 | 173.923 | 195.256 | 50.083 | 9.849 | 150.487 | 107.364 | 18.65 | 41.039 | 52.032 | 36.177 | 33.312 | 53.56 | 129.133 | 3.974 | 42.222 | 12.23 | 45.849 | 75.833 | 44.878 |
Operating Income
| 127.67 | 901.603 | 339.996 | 819.867 | 252.572 | 581.367 | 185.151 | 556.021 | 64.061 | 498.551 | 154.759 | 558.691 | 122.831 | 331.985 | 333.244 | 579.544 | -17.271 | 325.907 | 62.384 | 370.779 | 119.352 | 332.495 | 199.54 | 145.821 |
Operating Income Ratio
| 0.087 | 0.299 | 0.154 | 0.209 | 0.157 | 0.198 | 0.116 | 0.262 | 0.069 | 0.223 | 0.135 | 0.248 | 0.163 | 0.239 | 0.256 | 0.319 | -0.022 | 0.221 | 0.146 | 0.27 | 0.216 | 0.279 | 0.258 | 0.297 |
Total Other Income Expenses Net
| -92.322 | -103.503 | -168.333 | -189.405 | -153.907 | 39.279 | -132.921 | -6.568 | -23.252 | -293.42 | 78.206 | -11.892 | -16.906 | -42.393 | 0.138 | -75.394 | -32.537 | 3.75 | 10.322 | 38.762 | -2.219 | 49.272 | -3.521 | 2.625 |
Income Before Tax
| 35.348 | 798.1 | 183.774 | 812.383 | 178.555 | 908.132 | 176.751 | 648.542 | 168.371 | 736.716 | 220.019 | 719.34 | 184.353 | 400.44 | 429.062 | 596.607 | 164.418 | 547.326 | 200.702 | 438.295 | 193.723 | 397.762 | 196.019 | 148.445 |
Income Before Tax Ratio
| 0.024 | 0.265 | 0.083 | 0.207 | 0.111 | 0.31 | 0.11 | 0.305 | 0.182 | 0.33 | 0.192 | 0.32 | 0.245 | 0.288 | 0.329 | 0.329 | 0.211 | 0.371 | 0.469 | 0.319 | 0.35 | 0.334 | 0.253 | 0.302 |
Income Tax Expense
| 32.146 | 310.521 | 144.518 | 363.083 | 105.471 | 364.981 | 107.292 | 211.028 | 65.417 | 261.074 | 101.478 | 242.402 | 70.375 | 132.636 | 211.179 | 252.616 | 38.914 | 165.024 | 78.414 | 151.477 | 60.223 | 160.37 | 94.857 | 63.807 |
Net Income
| 17.614 | 424.847 | 81.863 | 416.643 | 119.448 | 531.019 | 109.184 | 344.236 | 120.104 | 428.063 | 141.209 | 438.222 | 103.264 | 259.674 | 186.586 | 310.318 | 121.607 | 381.944 | 117.942 | 284.514 | 130.676 | 237.043 | 83.826 | 84.639 |
Net Income Ratio
| 0.012 | 0.141 | 0.037 | 0.106 | 0.074 | 0.181 | 0.068 | 0.162 | 0.13 | 0.192 | 0.124 | 0.195 | 0.137 | 0.187 | 0.143 | 0.171 | 0.156 | 0.259 | 0.276 | 0.207 | 0.236 | 0.199 | 0.108 | 0.172 |
EPS
| 0.002 | 0.056 | 0.011 | 0.055 | 0.016 | 0.07 | 0.014 | 0.045 | 0.016 | 0.056 | 0.019 | 0.057 | 0.013 | 0.034 | 0.024 | 0.039 | 0.03 | 0.096 | 0.03 | 0.071 | 0.037 | 0.079 | 0.033 | 0.034 |
EPS Diluted
| 0.002 | 0.056 | 0.011 | 0.055 | 0.016 | 0.07 | 0.014 | 0.045 | 0.016 | 0.056 | 0.019 | 0.057 | 0.013 | 0.034 | 0.024 | 0.039 | 0.03 | 0.096 | 0.03 | 0.071 | 0.037 | 0.079 | 0.033 | 0.034 |
EBITDA
| 156.598 | 673.499 | 382.243 | 856.309 | 282.167 | 616.345 | 223.126 | 603.34 | 112.347 | 537.144 | 198.915 | 602.879 | 146.163 | 349.305 | 350.256 | 597.593 | -0.071 | 335.987 | 74.657 | 380.077 | 127.997 | 339.88 | 205.359 | 149.434 |
EBITDA Ratio
| 0.107 | 0.223 | 0.173 | 0.219 | 0.176 | 0.21 | 0.139 | 0.284 | 0.122 | 0.24 | 0.174 | 0.268 | 0.195 | 0.252 | 0.269 | 0.329 | -0 | 0.228 | 0.174 | 0.276 | 0.231 | 0.285 | 0.265 | 0.304 |