Elegance Optical International Holdings Limited
HKEX:0907.HK
0.058 (HKD) • At close September 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 | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 23.989 | 21.704 | 15.275 | 53.93 | 66.246 | 178.951 | 111.79 | 136.248 | 211.527 | 261.682 | 377.2 | 361.458 | 431.174 | 505.402 | 429.143 | 510.083 | 551.783 | 572.467 | 432.164 | 405.477 | 327.733 | 383.984 | 370.389 | 427.338 | 356.937 |
| Cost of Revenue
| 19.115 | 15.335 | 64.187 | 46.173 | 58.635 | 162.091 | 97.29 | 138.548 | 221.299 | 272.308 | 374.632 | 360.65 | 429.403 | 447.843 | 366.904 | 438.793 | 457.046 | 443.818 | 340.499 | 304.119 | 238.891 | 238.472 | 218.077 | 261.008 | 220.334 |
| Gross Profit
| 4.874 | 6.369 | -48.912 | 7.757 | 7.611 | 16.86 | 14.5 | -2.3 | -9.772 | -10.626 | 2.568 | 0.808 | 1.771 | 57.559 | 62.239 | 71.29 | 94.737 | 128.649 | 91.665 | 101.358 | 88.842 | 145.512 | 152.312 | 166.33 | 136.603 |
| Gross Profit Ratio
| 0.203 | 0.293 | -3.202 | 0.144 | 0.115 | 0.094 | 0.13 | -0.017 | -0.046 | -0.041 | 0.007 | 0.002 | 0.004 | 0.114 | 0.145 | 0.14 | 0.172 | 0.225 | 0.212 | 0.25 | 0.271 | 0.379 | 0.411 | 0.389 | 0.383 |
| Reseach & Development Expenses
| 0 | 0 | 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
| 21.984 | 14.048 | 17.057 | 39.856 | 73.252 | 80.469 | 87.613 | 69.384 | 63.271 | 65.435 | 62.003 | 60.914 | 48.204 | 49.672 | 49.703 | 56.17 | 54.461 | 55.492 | 53.958 | 52.607 | 56.78 | 57.722 | 52.262 | 47.772 | 45.252 |
| Selling & Marketing Expenses
| 0.128 | 0.255 | 0.727 | 2.974 | 1.749 | 3.009 | 4.05 | 5.508 | 6.945 | 5.514 | 9.701 | 7.564 | 7.484 | 8.554 | 6.692 | 10.234 | 11.463 | 12.317 | 9.435 | 10.166 | 11.892 | 15.437 | 8.535 | 8.703 | 6.424 |
| SG&A
| 53.885 | 31.097 | 30.08 | 53.171 | 83.085 | 84.584 | 94.588 | 75.822 | 70.216 | 70.949 | 71.704 | 68.478 | 55.688 | 58.226 | 56.395 | 66.404 | 65.924 | 67.809 | 63.393 | 62.773 | 68.672 | 73.159 | 60.797 | 56.475 | 51.676 |
| Other Expenses
| 0.222 | 0.057 | 0.06 | 0.999 | 2.11 | 0.905 | 0.56 | 0.962 | 0.094 | 0 | 0.882 | 0.874 | 34.838 | -2.363 | -2.502 | -4.249 | 0 | 0 | 0 | 0 | 1.357 | 6.509 | 4.3 | 7.236 | 6.726 |
| Operating Expenses
| 53.885 | 31.097 | 30.08 | 53.171 | 83.085 | 118.003 | 27.982 | 23.819 | 81.819 | 77.858 | 73.856 | 63.748 | 53.303 | 55.863 | 53.893 | 62.155 | 65.924 | 67.809 | 63.393 | 62.773 | 70.029 | 79.668 | 65.097 | 63.711 | 58.402 |
| Operating Income
| -49.011 | -24.728 | -78.992 | -45.414 | -75.474 | -96.579 | -80.339 | -78.226 | -80.667 | -91.821 | -69.136 | -61.078 | -51.532 | 1.696 | 8.346 | 9.135 | 28.813 | 60.84 | 28.272 | 41.381 | 23.535 | 70.557 | 92.333 | 102.619 | 78.201 |
| Operating Income Ratio
| -2.043 | -1.139 | -5.171 | -0.842 | -1.139 | -0.54 | -0.719 | -0.574 | -0.381 | -0.351 | -0.183 | -0.169 | -0.12 | 0.003 | 0.019 | 0.018 | 0.052 | 0.106 | 0.065 | 0.102 | 0.072 | 0.184 | 0.249 | 0.24 | 0.219 |
| Total Other Income Expenses Net
| -3.623 | -11.337 | -90.698 | 13.032 | -37.734 | -6.782 | 66.45 | 99.024 | -11.758 | 3.582 | -1.853 | 1.074 | 34.831 | 0.191 | 2.015 | 6.157 | 27.621 | 9.524 | 5.532 | 1.928 | 4.143 | 4.395 | 4.653 | -0.637 | -0.644 |
| Income Before Tax
| -52.634 | -36.065 | -169.69 | -32.382 | -113.208 | -103.361 | -13.889 | 20.798 | -92.425 | -88.239 | -70.989 | -61.866 | -16.701 | 1.887 | 10.361 | 15.292 | 56.434 | 70.364 | 33.804 | 40.513 | 22.956 | 70.239 | 91.868 | 101.982 | 77.557 |
| Income Before Tax Ratio
| -2.194 | -1.662 | -11.109 | -0.6 | -1.709 | -0.578 | -0.124 | 0.153 | -0.437 | -0.337 | -0.188 | -0.171 | -0.039 | 0.004 | 0.024 | 0.03 | 0.102 | 0.123 | 0.078 | 0.1 | 0.07 | 0.183 | 0.248 | 0.239 | 0.217 |
| Income Tax Expense
| 6.725 | 48.73 | 0.044 | -0.435 | -0.708 | 0.52 | 3.168 | 15.152 | 2.296 | 0.553 | 0.011 | 1.297 | -2.785 | -0.931 | 1.093 | -0.864 | 5.065 | 9.041 | 5.908 | 4.868 | 2.691 | 12.891 | 8.557 | 9.468 | 7.947 |
| Net Income
| -59.359 | -84.795 | -177.076 | -15.274 | -98.399 | -99.09 | -14.117 | 8.038 | -86.729 | -84.23 | -68.3 | -63.163 | -11.334 | 2.653 | 11.758 | 17.611 | 51.369 | 61.323 | 27.896 | 35.645 | 20.265 | 57.348 | 83.311 | 89.041 | 67.318 |
| Net Income Ratio
| -2.474 | -3.907 | -11.593 | -0.283 | -1.485 | -0.554 | -0.126 | 0.059 | -0.41 | -0.322 | -0.181 | -0.175 | -0.026 | 0.005 | 0.027 | 0.035 | 0.093 | 0.107 | 0.065 | 0.088 | 0.062 | 0.149 | 0.225 | 0.208 | 0.189 |
| EPS
| -0.068 | -0.097 | -0.2 | -0.022 | -0.22 | -0.25 | -0.04 | 0.025 | -0.27 | -0.26 | -0.21 | -0.2 | -0.035 | 0.008 | 0.036 | 0.054 | 0.15 | 0.19 | 0.099 | 0.11 | 0.059 | 0.17 | 0.25 | 0.28 | 0.21 |
| EPS Diluted
| -0.068 | -0.097 | -0.2 | -0.022 | -0.22 | -0.25 | -0.04 | 0.025 | -0.27 | -0.26 | -0.21 | -0.2 | -0.035 | 0.008 | 0.036 | 0.054 | 0.15 | 0.19 | 0.099 | 0.11 | 0.059 | 0.17 | 0.25 | 0.28 | 0.21 |
| EBITDA
| -48.622 | -22.254 | -74.375 | -38.649 | -66.236 | -86.215 | -69.658 | -62.394 | -61.092 | -67.806 | -43.138 | -32.576 | 13.006 | 32.353 | 43.284 | 48.038 | 65.48 | 98.205 | 60.297 | 65.779 | 46.172 | 89.916 | 109.72 | 124.736 | 95.97 |
| EBITDA Ratio
| -2.027 | -1.025 | -4.869 | -0.717 | -1 | -0.482 | -0.623 | -0.458 | -0.289 | -0.259 | -0.114 | -0.09 | 0.03 | 0.064 | 0.101 | 0.094 | 0.119 | 0.172 | 0.14 | 0.162 | 0.141 | 0.234 | 0.296 | 0.292 | 0.269 |