China Electronics Optics Valley Union Holding Company Limited (0798.HK)

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0798.HK
Financials

0.249 (HKD) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0	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 Numbers are in millions	7.002	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 Numbers are in millions	631.347	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 Numbers are in millions	0.209	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 Numbers are in millions	166.753	-156.222	-7.484	-74.017	326.765	-8.4	92.521	104.31	238.165	65.26	160.649	61.522	68.455	95.818	17.063	181.689	221.419	138.318	67.516	74.371	65.267	-3.521	2.625
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

China Electronics Optics Valley Union Holding Company Limited

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HKEX:0798.HK