Extrawell Pharmaceutical Holdings Limited (0858.HK)

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0858.HK
Financials

0.033 (HKD) • At close September 17, 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	2003	2002	2001	2000	1999
Revenue Numbers are in millions	59.098	72.577	73.925	78.802	77.584	89.218	85.762	107.903	142.201	128.833	150.673	151.068	157.406	198.816	196.291	184.434	165.079	158.763	178.265	169.766	215.631	215.523	199.499	135.159	126.978
Cost of Revenue Numbers are in millions	30.319	41.434	36.369	36.236	34.668	39.618	43.713	64.007	72.888	77.776	110.512	104.374	109.943	146.785	142.447	126.547	113.004	109.996	108.45	123.676	135.076	118.313	113.743	73.743	85.102
Gross Profit Numbers are in millions	28.779	31.143	37.556	42.566	42.916	49.6	42.049	43.896	69.313	51.057	40.161	46.694	47.463	52.031	53.844	57.887	52.075	48.767	69.815	46.09	80.555	97.21	85.756	61.416	41.876
Gross Profit Ratio Numbers are in millions	0.487	0.429	0.508	0.54	0.553	0.556	0.49	0.407	0.487	0.396	0.267	0.309	0.302	0.262	0.274	0.314	0.315	0.307	0.392	0.271	0.374	0.451	0.43	0.454	0.33
Reseach & Development Expenses Numbers are in millions	0.194	0.881	0.444	0	0	0	0	0	0	1.613	4.084	3.251	4.885	8.339	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	22.158	25.738	24.206	23.89	26.445	26.402	27.007	27.231	26.468	29.315	34.151	27.888	27.23	29.418	28.421	30.596	35.295	26.656	36.076	29.436	32.767	28.467	24.704	23.452	14.014
Selling & Marketing Expenses Numbers are in millions	13.175	16.683	26.292	29.544	24.552	40.17	32.259	31.673	42.359	36.207	15.42	9.516	10.43	16.481	20.645	23.188	16.324	14.436	14.89	17.046	18.816	17.783	13.588	10.022	12.904
SG&A Numbers are in millions	36.941	41.416	55.57	49.551	59.249	66.572	59.266	58.904	68.827	65.522	49.571	37.404	37.66	45.899	49.066	53.784	51.619	41.092	50.966	46.482	51.583	46.25	38.292	33.474	26.918
Other Expenses Numbers are in millions	0.414	0.437	0.209	0	0.002	0	0	2.873	0.228	0.222	0.224	0.222	-3.561	-11.592	-13.518	-6.676	-2.101	8.688	15.894	86.408	85.372	14.913	1.48	4.324	0.987
Operating Expenses Numbers are in millions	36.941	42.297	56.014	49.551	59.249	11.64	96.615	96.538	103.775	79.639	51.655	36.659	38.984	42.646	35.548	47.108	49.518	49.78	66.86	132.89	136.955	61.163	39.772	37.798	27.905
Operating Income Numbers are in millions	-8.162	-11.154	-18.458	-6.985	-16.333	-16.972	-17.217	-15.008	0.486	-48.208	37.789	11.972	8.479	5.103	12.788	7.991	2.557	9.5	7.605	-85.632	-31.733	57.356	51.592	27.208	17.707
Operating Income Ratio Numbers are in millions	-0.138	-0.154	-0.25	-0.089	-0.211	-0.19	-0.201	-0.139	0.003	-0.374	0.251	0.079	0.054	0.026	0.065	0.043	0.015	0.06	0.043	-0.504	-0.147	0.266	0.259	0.201	0.139
Total Other Income Expenses Net Numbers are in millions	-149.072	145.904	154.441	-109.799	101.824	80.346	46.403	33.935	27.004	-23.564	42.39	-1.149	8.384	-4.282	-5.508	-2.79	-0.164	10.316	3.742	-1.035	20.565	17.596	3.078	1.824	2.142
Income Before Tax Numbers are in millions	-157.234	134.75	135.983	-116.784	85.491	63.374	29.186	18.927	27.49	-52.146	30.896	8.886	16.863	5.103	12.788	7.989	2.393	9.303	6.697	-87.835	-35.835	53.643	49.062	25.442	16.113
Income Before Tax Ratio Numbers are in millions	-2.661	1.857	1.839	-1.482	1.102	0.71	0.34	0.175	0.193	-0.405	0.205	0.059	0.107	0.026	0.065	0.043	0.014	0.059	0.038	-0.517	-0.166	0.249	0.246	0.188	0.127
Income Tax Expense Numbers are in millions	2.131	1.128	1.239	4.314	-0.09	0.05	0.086	0.616	0.09	0.092	14.537	0.706	0.926	1.055	-2.784	-9.418	15.728	0.369	2.51	-1.793	1.103	0.914	3.882	3.313	1.988
Net Income Numbers are in millions	-162.949	129.265	130.588	-121.098	83.28	64.03	29.93	20.796	27.4	565.457	15.7	10.876	20.414	11.567	14.624	15.551	-13.335	8.934	4.187	-75.823	14.641	46.689	42.002	20.54	14.043
Net Income Ratio Numbers are in millions	-2.757	1.781	1.766	-1.537	1.073	0.718	0.349	0.193	0.193	4.389	0.104	0.072	0.13	0.058	0.075	0.084	-0.081	0.056	0.023	-0.447	0.068	0.217	0.211	0.152	0.111
EPS Numbers are in millions	-0.068	0.054	0.055	-0.051	0.035	0.02	0.009	0.009	0.014	0.24	0.006	0.007	0.009	0.005	0.006	0.007	-0.006	0.004	0.002	-0.033	0.006	0.021	0.022	0.011	0.007
EPS Diluted Numbers are in millions	-0.068	0.044	0.044	-0.051	0.028	0.02	0.009	0.008	0.011	0.24	0.005	0.007	0.009	0.005	0.006	0.007	-0.006	0.004	0.002	-0.033	0.006	0.021	0.022	0.011	0.007
EBITDA Numbers are in millions	0.751	-2.489	-9.826	1.08	-10.031	-10.676	-10.83	-8.522	6.78	16.039	-6.282	13.124	12.545	17.504	24.013	19.724	7.792	4.277	8.778	-69.561	-31.824	53.116	45.984	23.618	13.971
EBITDA Ratio Numbers are in millions	0.013	-0.034	-0.133	0.014	-0.129	-0.12	-0.126	-0.079	0.048	0.124	-0.042	0.087	0.08	0.088	0.122	0.107	0.047	0.027	0.049	-0.41	-0.148	0.246	0.23	0.175	0.11

Extrawell Pharmaceutical Holdings Limited

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