Emperor Watch & Jewellery Limited
HKEX:0887.HK
0.185 (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 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,823.223 | 3,684.261 | 3,926.608 | 2,626.609 | 4,110.117 | 4,722.248 | 4,075.124 | 3,641.845 | 4,430.846 | 5,924.947 | 6,624.372 | 6,531.474 | 5,862.377 | 4,095.31 | 2,686.463 | 1,842.469 | 1,561.463 | 1,084.395 | 645.264 |
| Cost of Revenue
| 3,372.942 | 2,506.999 | 2,697.103 | 1,786.545 | 2,846.138 | 3,417.722 | 2,985.88 | 2,732.872 | 3,324.757 | 4,436.042 | 5,024.681 | 4,834.734 | 4,176.689 | 3,047.738 | 1,992.871 | 1,328.233 | 1,211.673 | 912.779 | 552.438 |
| Gross Profit
| 1,450.281 | 1,177.262 | 1,229.505 | 840.064 | 1,263.979 | 1,304.526 | 1,089.244 | 908.973 | 1,106.089 | 1,488.905 | 1,599.691 | 1,696.74 | 1,685.688 | 1,047.572 | 693.592 | 514.236 | 349.79 | 171.616 | 92.826 |
| Gross Profit Ratio
| 0.301 | 0.32 | 0.313 | 0.32 | 0.308 | 0.276 | 0.267 | 0.25 | 0.25 | 0.251 | 0.241 | 0.26 | 0.288 | 0.256 | 0.258 | 0.279 | 0.224 | 0.158 | 0.144 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 137.802 | 116.481 | 113.566 | 89.265 | 136.504 | 175.672 | 147.568 | 162.52 | 175.842 | 191.872 | 181.308 | 210.177 | 224.174 | 173.045 | 115.544 | 64.879 | 15.696 | 9.479 | 6.13 |
| Selling & Marketing Expenses
| 932.96 | 765.201 | 840.549 | 677.227 | 930.365 | 817.746 | 776.232 | 812.396 | 1,053.264 | 1,135.906 | 1,072.464 | 992.072 | 704.851 | 472.268 | 337.771 | 169.737 | 115.486 | 67.025 | 37.633 |
| SG&A
| 1,070.762 | 881.682 | 954.115 | 766.492 | 1,066.869 | 993.418 | 923.8 | 974.916 | 1,229.106 | 1,327.778 | 1,253.772 | 1,202.249 | 929.025 | 645.313 | 453.315 | 234.616 | 131.182 | 76.504 | 43.763 |
| Other Expenses
| 0.207 | -0.548 | 0.195 | -2.589 | -25.422 | 0.847 | 1.842 | 0.927 | 1.463 | 1.599 | 5.006 | 3.482 | -7.768 | -10.431 | -4.398 | -0.349 | 23.706 | 23.607 | 16.25 |
| Operating Expenses
| 1,070.762 | 881.134 | 954.115 | 763.903 | 1,066.869 | 993.418 | 923.8 | 974.916 | 1,229.106 | 1,327.778 | 1,253.772 | 1,202.249 | 921.257 | 634.882 | 448.917 | 234.267 | 154.888 | 100.111 | 60.013 |
| Operating Income
| 379.519 | 286.681 | 288.467 | 85.139 | 176.26 | 322.348 | 165.444 | -65.943 | -123.017 | 168.69 | 355.832 | 499.541 | 767.94 | 414.489 | 245.293 | 271.978 | 194.925 | 70.221 | 34.633 |
| Operating Income Ratio
| 0.079 | 0.078 | 0.073 | 0.032 | 0.043 | 0.068 | 0.041 | -0.018 | -0.028 | 0.028 | 0.054 | 0.076 | 0.131 | 0.101 | 0.091 | 0.148 | 0.125 | 0.065 | 0.054 |
| Total Other Income Expenses Net
| -11.787 | -9.437 | -32.198 | -50.343 | -56.936 | -4.095 | 7.793 | 6.1 | 6.408 | 7.563 | -0.002 | -4.315 | -11.046 | -210.205 | -2.061 | -2.675 | -3.168 | -5.137 | -2.902 |
| Income Before Tax
| 367.732 | 277.244 | 256.269 | 34.796 | 119.324 | 318.253 | 173.237 | -59.843 | -116.609 | 168.69 | 355.83 | 495.226 | 756.894 | 204.284 | 243.232 | 269.303 | 191.757 | 65.084 | 31.731 |
| Income Before Tax Ratio
| 0.076 | 0.075 | 0.065 | 0.013 | 0.029 | 0.067 | 0.043 | -0.016 | -0.026 | 0.028 | 0.054 | 0.076 | 0.129 | 0.05 | 0.091 | 0.146 | 0.123 | 0.06 | 0.049 |
| Income Tax Expense
| 68.513 | 55.119 | 51.574 | 0.803 | 29.293 | 53.969 | 13.546 | 4.978 | 3.473 | 30.548 | 65.513 | 90.899 | 129.842 | 70.423 | 43.046 | 47.081 | 32.969 | 11.121 | 5.605 |
| Net Income
| 299.219 | 222.125 | 204.695 | 33.993 | 90.031 | 264.284 | 159.691 | -64.821 | -120.082 | 138.142 | 290.317 | 404.327 | 627.084 | 125.641 | 195.588 | 222.571 | 158.788 | 53.963 | 26.126 |
| Net Income Ratio
| 0.062 | 0.06 | 0.052 | 0.013 | 0.022 | 0.056 | 0.039 | -0.018 | -0.027 | 0.023 | 0.044 | 0.062 | 0.107 | 0.031 | 0.073 | 0.121 | 0.102 | 0.05 | 0.04 |
| EPS
| 0.044 | 0.033 | 0.03 | 0.005 | 0.013 | 0.039 | 0.023 | -0.009 | -0.017 | 0.02 | 0.042 | 0.06 | 0.097 | 0.024 | 0.043 | 0.11 | 15.9 | 5.4 | 2.61 |
| EPS Diluted
| 0.044 | 0.033 | 0.03 | 0.005 | 0.013 | 0.039 | 0.023 | -0.009 | -0.017 | 0.02 | 0.042 | 0.06 | 0.096 | 0.024 | 0.043 | 0.11 | 15.9 | 0.044 | 0.022 |
| EBITDA
| 775.543 | 640.517 | 683.418 | 469.244 | 621.676 | 356.199 | 198.514 | -14.624 | -59.547 | 233.004 | 414.706 | 572.346 | 834.25 | 455.993 | 267.677 | 285.812 | 204.232 | 76.401 | 37.156 |
| EBITDA Ratio
| 0.161 | 0.174 | 0.174 | 0.179 | 0.151 | 0.075 | 0.049 | -0.004 | -0.013 | 0.039 | 0.063 | 0.088 | 0.142 | 0.111 | 0.1 | 0.155 | 0.131 | 0.07 | 0.058 |