EVA Precision Industrial Holdings Limited
HKEX:0838.HK
0.69 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,182.658 | 6,268.065 | 5,108.777 | 4,008.459 | 3,747.055 | 3,666.657 | 3,157.089 | 3,209.29 | 3,533.026 | 3,454.977 | 2,655.715 | 2,367.023 | 1,977.845 | 1,703.099 | 1,026.097 | 1,084.982 | 952.03 | 691.24 | 485.023 | 296.86 |
| Cost of Revenue
| 4,993.807 | 5,117.781 | 4,189.736 | 3,352.198 | 3,059.491 | 2,877.691 | 2,373.987 | 2,461.621 | 2,597.999 | 2,549.519 | 2,015.939 | 1,855.961 | 1,489.145 | 1,161.501 | 821.888 | 811.606 | 649.373 | 470.221 | 323.992 | 180.725 |
| Gross Profit
| 1,188.851 | 1,150.284 | 919.041 | 656.261 | 687.564 | 788.966 | 783.102 | 747.669 | 935.027 | 905.458 | 639.776 | 511.062 | 488.7 | 541.598 | 204.209 | 273.376 | 302.657 | 221.019 | 161.031 | 116.135 |
| Gross Profit Ratio
| 0.192 | 0.184 | 0.18 | 0.164 | 0.183 | 0.215 | 0.248 | 0.233 | 0.265 | 0.262 | 0.241 | 0.216 | 0.247 | 0.318 | 0.199 | 0.252 | 0.318 | 0.32 | 0.332 | 0.391 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 11.431 | 0 | 0 | 0 | 0 | 7.771 | 11.173 | 15.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 660.67 | 615.446 | 505.69 | 462.717 | 462.79 | 460.046 | 444.016 | 471.664 | 488.644 | 404.495 | 432.296 | 302.419 | 179.07 | 120.009 | 105.204 | 107.294 | 131.322 | 92.266 | 62.063 | 40.724 |
| Selling & Marketing Expenses
| 326.357 | 369.162 | 314.933 | 237.464 | 215.596 | 213.8 | 166.865 | 167.5 | 181.447 | 163.931 | 139.15 | 112.963 | 79.784 | 65.147 | 50.226 | 56.719 | 0 | 0 | 0 | 0 |
| SG&A
| 884.314 | 883.581 | 726.945 | 606.711 | 600.959 | 673.846 | 610.881 | 639.164 | 670.091 | 568.426 | 571.446 | 415.382 | 258.854 | 185.156 | 155.43 | 164.013 | 131.322 | 92.266 | 62.063 | 40.724 |
| Other Expenses
| 3.053 | -7.622 | -24.35 | -33.8 | 1.33 | 0.348 | 2.867 | 0.746 | 4.263 | 1.821 | -0.231 | 0.48 | -14.593 | -0.229 | -0.007 | -0.114 | 0 | 0 | -0.597 | -0.035 |
| Operating Expenses
| 884.314 | 891.203 | 751.295 | 640.511 | 600.959 | 645.576 | 589.895 | 633.005 | 679.011 | 563.892 | 549.219 | 410.253 | 244.261 | 184.927 | 155.423 | 163.899 | 131.322 | 92.266 | 61.466 | 40.689 |
| Operating Income
| 304.537 | 259.081 | 167.746 | 15.75 | 86.605 | 144.325 | 186.034 | 112.79 | 277.037 | 345.298 | 75.596 | 103.774 | 244.439 | 356.671 | 48.786 | 109.477 | 173.013 | 128.763 | 99.565 | 75.446 |
| Operating Income Ratio
| 0.049 | 0.041 | 0.033 | 0.004 | 0.023 | 0.039 | 0.059 | 0.035 | 0.078 | 0.1 | 0.028 | 0.044 | 0.124 | 0.209 | 0.048 | 0.101 | 0.182 | 0.186 | 0.205 | 0.254 |
| Total Other Income Expenses Net
| -0.248 | -28.28 | 12.01 | -12.828 | -6.921 | -40.815 | -17.794 | -28.667 | -37.499 | -15.983 | -3.337 | -19.704 | -5.131 | -4.917 | -10.178 | -7.862 | -6.033 | -8.552 | -6.672 | -4.008 |
| Income Before Tax
| 304.289 | 230.801 | 179.756 | 2.922 | 79.684 | 103.51 | 168.24 | 84.123 | 239.538 | 329.315 | 72.259 | 84.07 | 239.308 | 351.754 | 38.608 | 101.615 | 166.98 | 120.211 | 92.893 | 71.438 |
| Income Before Tax Ratio
| 0.049 | 0.037 | 0.035 | 0.001 | 0.021 | 0.028 | 0.053 | 0.026 | 0.068 | 0.095 | 0.027 | 0.036 | 0.121 | 0.207 | 0.038 | 0.094 | 0.175 | 0.174 | 0.192 | 0.241 |
| Income Tax Expense
| 66.695 | 24.574 | 24.924 | 2.217 | 25.821 | 20.847 | 33.453 | 22.396 | 24.058 | 42.544 | 12.784 | 14.462 | 29.535 | 48.336 | 7.089 | 19.037 | 13.124 | 11.562 | 9.678 | 5.445 |
| Net Income
| 237.095 | 206.017 | 155.19 | -15.371 | 51.781 | 82.663 | 133.699 | 53.486 | 205.469 | 277.125 | 55.427 | 70.889 | 210.379 | 302.664 | 31.519 | 82.578 | 153.856 | 108.649 | 83.215 | 65.993 |
| Net Income Ratio
| 0.038 | 0.033 | 0.03 | -0.004 | 0.014 | 0.023 | 0.042 | 0.017 | 0.058 | 0.08 | 0.021 | 0.03 | 0.106 | 0.178 | 0.031 | 0.076 | 0.162 | 0.157 | 0.172 | 0.222 |
| EPS
| 0.14 | 0.12 | 0.09 | -0.009 | 0.03 | 0.048 | 0.074 | 0.029 | 0.11 | 0.16 | 0.033 | 0.041 | 0.13 | 0.21 | 0.024 | 0.058 | 0.11 | 0.093 | 0.088 | 0.063 |
| EPS Diluted
| 0.14 | 0.12 | 0.09 | -0.009 | 0.03 | 0.045 | 0.071 | 0.028 | 0.11 | 0.16 | 0.032 | 0.041 | 0.13 | 0.2 | 0.023 | 0.058 | 0.11 | 0.093 | 0.088 | 0.063 |
| EBITDA
| 580.826 | 531.404 | 443.447 | 250.913 | 311.275 | 367.964 | 417.606 | 347.418 | 522.939 | 574.596 | 270.963 | 255.678 | 349.974 | 446.221 | 132.047 | 111.499 | 220.453 | 159.774 | 119.387 | 89.329 |
| EBITDA Ratio
| 0.094 | 0.085 | 0.087 | 0.063 | 0.083 | 0.1 | 0.132 | 0.108 | 0.148 | 0.166 | 0.102 | 0.108 | 0.177 | 0.262 | 0.129 | 0.103 | 0.232 | 0.231 | 0.246 | 0.301 |