Value Partners Group Limited
HKEX:0806.HK
1.86 (HKD) • At close November 8, 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
| 520.296 | 789.725 | 1,391.384 | 2,720.782 | 1,819.858 | 1,743.419 | 4,145.221 | 1,439.747 | 1,803.305 | 1,629.492 | 1,070.73 | 651.576 | 546.756 | 1,084.961 | 460.274 | 421.86 | 2,612.018 | 1,518.125 |
Cost of Revenue
| 264.647 | 286.035 | 567.084 | 562.497 | 855.095 | 1,190.164 | 1,800.063 | 1,118.652 | 1,138.302 | 772.953 | 520.308 | 376.017 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 255.649 | 503.69 | 824.3 | 2,158.285 | 964.763 | 553.255 | 2,345.158 | 321.095 | 665.003 | 856.539 | 550.422 | 275.559 | 546.756 | 1,084.961 | 460.274 | 421.86 | 2,612.018 | 1,518.125 |
Gross Profit Ratio
| 0.491 | 0.638 | 0.592 | 0.793 | 0.53 | 0.317 | 0.566 | 0.223 | 0.369 | 0.526 | 0.514 | 0.423 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 21.263 | 18.533 | 17.486 | 16.831 | 15.548 | 13.659 | 13.068 | 12.747 | 12.311 | 11.59 | 10.776 | 10.194 | 8.446 | 0 | 5.536 | 0 | 0 | 0 |
General & Administrative Expenses
| 22.754 | 35.362 | 28.119 | 34.302 | 45.678 | 51.278 | 52.37 | 40.418 | 38.124 | 30.569 | 13.466 | 29 | 32.048 | 17.598 | 30.693 | 21.731 | 76.683 | 61.408 |
Selling & Marketing Expenses
| 2.942 | 4.873 | 5.006 | 8.004 | 9.346 | 13.193 | 10.002 | 13.282 | 18.075 | 15.286 | 13.23 | 10.524 | 8.305 | 91.298 | 38.41 | 49.205 | 0 | 0 |
SG&A
| 25.696 | 11.851 | 13.014 | 17.09 | 18.333 | 56.734 | 37.801 | 40.795 | 44.994 | 36.656 | 26.696 | 39.524 | 40.353 | 108.896 | 69.103 | 70.936 | 76.683 | 61.408 |
Other Expenses
| -241.675 | -1,032.35 | -371.428 | -586.105 | -432.782 | -333.202 | 76.995 | -111.113 | -151.853 | 1.21 | 0 | 2.526 | 204.326 | -2.5 | 125.571 | 258.418 | -0.203 | -2.138 |
Operating Expenses
| 241.675 | 1,032.35 | 371.428 | 586.105 | 432.782 | 253.562 | 89.901 | 143.845 | 289.869 | 74.109 | 90.746 | 73.491 | 253.125 | 325.48 | 237.497 | 329.354 | 956.669 | 483.181 |
Operating Income
| 13.974 | -528.66 | 452.872 | 1,572.18 | 531.981 | 399.925 | 2,208.593 | 197.8 | 514.026 | 749.601 | 470.032 | 254.353 | 209.602 | 759.481 | 348.348 | 92.506 | 1,655.349 | 1,034.944 |
Operating Income Ratio
| 0.027 | -0.669 | 0.325 | 0.578 | 0.292 | 0.229 | 0.533 | 0.137 | 0.285 | 0.46 | 0.439 | 0.39 | 0.383 | 0.7 | 0.757 | 0.219 | 0.634 | 0.682 |
Total Other Income Expenses Net
| -11.387 | 13.633 | 14.492 | -3.4 | -0.055 | -100.232 | 226.466 | -20.55 | -138.892 | 181.047 | -10.356 | 363.466 | -189.282 | -2.586 | 122.93 | 0 | -0.203 | 1.376 |
Income Before Tax
| 2.587 | -515.027 | 467.364 | 1,568.78 | 531.926 | 299.693 | 2,435.059 | 177.25 | 375.134 | 930.648 | 459.676 | 415.135 | 207.072 | 756.895 | 345.707 | 92.506 | 1,655.146 | 1,036.32 |
Income Before Tax Ratio
| 0.005 | -0.652 | 0.336 | 0.577 | 0.292 | 0.172 | 0.587 | 0.123 | 0.208 | 0.571 | 0.429 | 0.637 | 0.379 | 0.698 | 0.751 | 0.219 | 0.634 | 0.683 |
Income Tax Expense
| 4.507 | 3.959 | 50.081 | 221.776 | 51.166 | 70.24 | 348.495 | 31.23 | 104.346 | 129.247 | 78.43 | 45.657 | 42.3 | 103.723 | 26.903 | 25.908 | 235.618 | 180.135 |
Net Income
| 23.088 | -544.315 | 457.813 | 1,379.475 | 513.409 | 229.453 | 2,048.084 | 137.547 | 273.586 | 804.179 | 384.324 | 376.361 | 167.299 | 653.172 | 318.804 | 66.598 | 1,419.528 | 856.266 |
Net Income Ratio
| 0.044 | -0.689 | 0.329 | 0.507 | 0.282 | 0.132 | 0.494 | 0.096 | 0.152 | 0.494 | 0.359 | 0.578 | 0.306 | 0.602 | 0.693 | 0.158 | 0.543 | 0.564 |
EPS
| 0.013 | -0.3 | 0.25 | 0.74 | 0.28 | 0.12 | 1.13 | 0.081 | 0.15 | 0.45 | 0.22 | 0.21 | 0.095 | 0.4 | 0.2 | 0.042 | 0.89 | 0.54 |
EPS Diluted
| 0.013 | -0.3 | 0.25 | 0.74 | 0.28 | 0.12 | 1.13 | 0.08 | 0.15 | 0.45 | 0.22 | 0.21 | 0.095 | 0.4 | 0.2 | 0.042 | 0.89 | 0.54 |
EBITDA
| 45.716 | -495.215 | 493.721 | 1,623.857 | 579.13 | 408.126 | 2,219.122 | 206.627 | 521.476 | 754.055 | 474.703 | 57.54 | 400.867 | 762.946 | 227.057 | 97.35 | 1,659.412 | 1,037.581 |
EBITDA Ratio
| 0.088 | -0.627 | 0.355 | 0.597 | 0.318 | 0.234 | 0.535 | 0.144 | 0.289 | 0.463 | 0.443 | 0.088 | 0.733 | 0.703 | 0.493 | 0.231 | 0.635 | 0.683 |