Elegance Optical International Holdings Limited (0907.HK)

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0.099 (HKD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q2	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3
Revenue Numbers are in millions	13.693	10.296	21.62	21.925	34.875	10.593	43.337	20.755	45.491	61.026	117.925	56.729	55.061	47.548	88.7	99.895	111.632	121.438	140.244	166.604	210.596	169.921	90.365	107.794	107.794	107.794	107.794	126.351	126.351	126.351	126.351	107.286	107.286	107.286	107.286	127.521	127.521	127.521	127.521	137.946	137.946	137.946	137.946	143.117	143.117	143.117	143.117	108.041	108.041	108.041	108.041	101.369	101.369	101.369	101.369	81.933	81.933	81.933	81.933	95.996	95.996	95.996	95.996	92.597	92.597	92.597	92.597	106.835	106.835	106.835	106.835	89.234	89.234	89.234	89.234
Cost of Revenue Numbers are in millions	10.446	8.669	19.803	74.499	29.317	10.786	35.387	16.629	42.006	54.976	107.115	47.257	50.033	57.933	80.615	108.87	112.429	131.138	141.17	166.982	207.65	171.28	90.163	107.351	107.351	107.351	107.351	111.961	111.961	111.961	111.961	91.726	91.726	91.726	91.726	109.698	109.698	109.698	109.698	114.262	114.262	114.262	114.262	110.955	110.955	110.955	110.955	85.125	85.125	85.125	85.125	76.03	76.03	76.03	76.03	59.723	59.723	59.723	59.723	59.618	59.618	59.618	59.618	54.519	54.519	54.519	54.519	65.252	65.252	65.252	65.252	55.084	55.084	55.084	55.084
Gross Profit Numbers are in millions	3.247	1.627	1.817	-52.574	5.558	-0.193	7.95	4.126	3.485	6.05	10.81	9.472	5.028	-10.385	8.085	-8.975	-0.797	-9.7	-0.926	-0.378	2.946	-1.359	0.202	0.443	0.443	0.443	0.443	14.39	14.39	14.39	14.39	15.56	15.56	15.56	15.56	17.823	17.823	17.823	17.823	23.684	23.684	23.684	23.684	32.162	32.162	32.162	32.162	22.916	22.916	22.916	22.916	25.34	25.34	25.34	25.34	22.211	22.211	22.211	22.211	36.378	36.378	36.378	36.378	38.078	38.078	38.078	38.078	41.583	41.583	41.583	41.583	34.151	34.151	34.151	34.151
Gross Profit Ratio Numbers are in millions	0.237	0.158	0.084	-2.398	0.159	-0.018	0.183	0.199	0.077	0.099	0.092	0.167	0.091	-0.218	0.091	-0.09	-0.007	-0.08	-0.007	-0.002	0.014	-0.008	0.002	0.004	0.004	0.004	0.004	0.114	0.114	0.114	0.114	0.145	0.145	0.145	0.145	0.14	0.14	0.14	0.14	0.172	0.172	0.172	0.172	0.225	0.225	0.225	0.225	0.212	0.212	0.212	0.212	0.25	0.25	0.25	0.25	0.271	0.271	0.271	0.271	0.379	0.379	0.379	0.379	0.411	0.411	0.411	0.411	0.389	0.389	0.389	0.389	0.383	0.383	0.383	0.383
Reseach & Development Expenses Numbers are in millions	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	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	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 Numbers are in millions	9.019	13.318	1.716	0	71.053	22.974	16.882	41.165	32.087	43.254	37.215	37.323	50.29	27.921	41.463	28.321	34.95	35.068	30.367	33.959	28.044	30.797	15.229	12.051	12.051	12.051	12.051	12.418	12.418	12.418	12.418	12.426	12.426	12.426	12.426	14.043	14.043	14.043	14.043	13.615	13.615	13.615	13.615	13.873	13.873	13.873	13.873	13.49	13.49	13.49	13.49	13.152	13.152	13.152	13.152	14.195	14.195	14.195	14.195	14.431	14.431	14.431	14.431	13.066	13.066	13.066	13.066	11.943	11.943	11.943	11.943	11.313	11.313	11.313	11.313
Selling & Marketing Expenses Numbers are in millions	0.108	0.02	16.782	0	1.694	1.404	1.57	1.18	0.569	1.81	1.199	2.479	1.571	2.84	2.668	3.854	3.091	3.188	2.326	3.777	5.924	3.65	1.891	1.871	1.871	1.871	1.871	2.139	2.139	2.139	2.139	1.673	1.673	1.673	1.673	2.559	2.559	2.559	2.559	2.866	2.866	2.866	2.866	3.079	3.079	3.079	3.079	2.359	2.359	2.359	2.359	2.542	2.542	2.542	2.542	2.973	2.973	2.973	2.973	3.859	3.859	3.859	3.859	2.134	2.134	2.134	2.134	2.176	2.176	2.176	2.176	1.606	1.606	1.606	1.606
SG&A Numbers are in millions	10.514	13.338	18.498	0	69.938	34.719	18.452	52.405	30.68	75.602	38.414	42.727	51.861	31.691	44.131	32.175	38.041	38.256	32.693	37.736	33.968	34.447	17.12	13.922	13.922	13.922	13.922	14.557	14.557	14.557	14.557	14.099	14.099	14.099	14.099	16.601	16.601	16.601	16.601	16.481	16.481	16.481	16.481	16.952	16.952	16.952	16.952	15.848	15.848	15.848	15.848	15.693	15.693	15.693	15.693	17.168	17.168	17.168	17.168	18.29	18.29	18.29	18.29	15.199	15.199	15.199	15.199	14.119	14.119	14.119	14.119	12.919	12.919	12.919	12.919
Other Expenses Numbers are in millions	0	0	0	-14.524	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.355	-1.183	-1.183	-1.183	-0.596	-0.596	-0.596	-0.596	-0.591	-0.591	-0.591	-0.591	-0.626	-0.626	-0.626	-0.626	-1.062	-1.062	-1.062	-1.062	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.339	0.339	0.339	0.339	1.627	1.627	1.627	1.627	1.075	1.075	1.075	1.075	1.809	1.809	1.809	1.809	1.682	1.682	1.682	1.682
Operating Expenses Numbers are in millions	10.514	13.338	18.498	-14.524	69.938	34.719	18.452	52.405	30.68	75.602	37.872	23.275	51.257	45.777	21.958	45.091	36.728	35.841	42.017	40.096	33.76	31.565	15.937	13.326	13.326	13.326	13.326	13.966	13.966	13.966	13.966	13.473	13.473	13.473	13.473	15.539	15.539	15.539	15.539	16.481	16.481	16.481	16.481	16.952	16.952	16.952	16.952	15.848	15.848	15.848	15.848	15.693	15.693	15.693	15.693	17.507	17.507	17.507	17.507	19.917	19.917	19.917	19.917	16.274	16.274	16.274	16.274	15.928	15.928	15.928	15.928	14.601	14.601	14.601	14.601
Operating Income Numbers are in millions	-7.267	-11.711	-16.681	-67.098	-64.38	-34.912	-10.502	-48.279	-27.195	-69.552	-27.608	-33.294	-47.045	-42.149	-36.077	-42.599	-38.068	-48.627	-43.194	-38.114	-31.022	-35.487	-15.735	-12.883	-12.883	-12.883	-12.883	0.424	0.424	0.424	0.424	2.087	2.087	2.087	2.087	2.284	2.284	2.284	2.284	7.203	7.203	7.203	7.203	15.21	15.21	15.21	15.21	7.068	7.068	7.068	7.068	9.646	9.646	9.646	9.646	4.703	4.703	4.703	4.703	16.461	16.461	16.461	16.461	21.804	21.804	21.804	21.804	25.655	25.655	25.655	25.655	19.55	19.55	19.55	19.55
Operating Income Ratio Numbers are in millions	-0.531	-1.137	-0.772	-3.06	-1.846	-3.296	-0.242	-2.326	-0.598	-1.14	-0.234	-0.587	-0.854	-0.886	-0.407	-0.426	-0.341	-0.4	-0.308	-0.229	-0.147	-0.209	-0.174	-0.12	-0.12	-0.12	-0.12	0.003	0.003	0.003	0.003	0.019	0.019	0.019	0.019	0.018	0.018	0.018	0.018	0.052	0.052	0.052	0.052	0.106	0.106	0.106	0.106	0.065	0.065	0.065	0.065	0.095	0.095	0.095	0.095	0.057	0.057	0.057	0.057	0.171	0.171	0.171	0.171	0.235	0.235	0.235	0.235	0.24	0.24	0.24	0.24	0.219	0.219	0.219	0.219
Total Other Income Expenses Net Numbers are in millions	-42.597	2.216	2.305	-44.156	0.261	11.372	1.66	-37.007	-0.727	-17.706	-0.631	65.791	0.659	77.173	21.851	-12.062	0.304	3.119	0.463	-2.18	0.327	2.96	0.269	8.708	8.708	8.708	8.708	0.048	0.048	0.048	0.048	0.504	0.504	0.504	0.504	1.539	1.539	1.539	1.539	6.905	6.905	6.905	6.905	2.381	2.381	2.381	2.381	1.383	1.383	1.383	1.383	0.482	0.482	0.482	0.482	1.036	1.036	1.036	1.036	1.099	1.099	1.099	1.099	1.163	1.163	1.163	1.163	-0.159	-0.159	-0.159	-0.159	-0.161	-0.161	-0.161	-0.161
Income Before Tax Numbers are in millions	-49.864	-9.495	-14.376	-111.254	-64.119	-23.54	-8.842	-85.286	-27.922	-87.258	-28.239	32.497	-46.386	35.024	-14.226	-54.661	-37.764	-45.508	-42.731	-40.294	-30.695	-32.527	-15.467	-4.175	-4.175	-4.175	-4.175	0.472	0.472	0.472	0.472	2.59	2.59	2.59	2.59	3.823	3.823	3.823	3.823	14.109	14.109	14.109	14.109	17.591	17.591	17.591	17.591	8.451	8.451	8.451	8.451	10.128	10.128	10.128	10.128	5.739	5.739	5.739	5.739	17.56	17.56	17.56	17.56	22.967	22.967	22.967	22.967	25.496	25.496	25.496	25.496	19.389	19.389	19.389	19.389
Income Before Tax Ratio Numbers are in millions	-3.642	-0.922	-0.665	-5.074	-1.839	-2.222	-0.204	-4.109	-0.614	-1.43	-0.239	0.573	-0.842	0.737	-0.16	-0.547	-0.338	-0.375	-0.305	-0.242	-0.146	-0.191	-0.171	-0.039	-0.039	-0.039	-0.039	0.004	0.004	0.004	0.004	0.024	0.024	0.024	0.024	0.03	0.03	0.03	0.03	0.102	0.102	0.102	0.102	0.123	0.123	0.123	0.123	0.078	0.078	0.078	0.078	0.1	0.1	0.1	0.1	0.07	0.07	0.07	0.07	0.183	0.183	0.183	0.183	0.248	0.248	0.248	0.248	0.239	0.239	0.239	0.239	0.217	0.217	0.217	0.217
Income Tax Expense Numbers are in millions	6.725	0	-3.04	0.044	0.249	-0.488	0.053	0.771	-1.479	-1.123	0.603	3.146	0.022	14.829	0.323	2.307	0.011	0.626	0.073	0.095	0.084	3.483	0.324	-0.696	-0.696	-0.696	-0.696	-0.233	-0.233	-0.233	-0.233	0.273	0.273	0.273	0.273	-0.216	-0.216	-0.216	-0.216	1.266	1.266	1.266	1.266	2.26	2.26	2.26	2.26	1.477	1.477	1.477	1.477	1.217	1.217	1.217	1.217	0.673	0.673	0.673	0.673	3.223	3.223	3.223	3.223	2.139	2.139	2.139	2.139	2.367	2.367	2.367	2.367	1.987	1.987	1.987	1.987
Net Income Numbers are in millions	-49.864	-9.495	-11.336	-112.708	-64.368	-11.846	-3.428	-77.821	-20.578	-72.111	-26.979	32.047	-46.164	22.996	-14.958	-50.108	-36.621	-42.455	-41.775	-38.672	-29.628	-34.029	-15.791	-2.834	-2.834	-2.834	-2.834	0.663	0.663	0.663	0.663	2.94	2.94	2.94	2.94	4.403	4.403	4.403	4.403	12.842	12.842	12.842	12.842	15.331	15.331	15.331	15.331	6.974	6.974	6.974	6.974	8.911	8.911	8.911	8.911	5.066	5.066	5.066	5.066	14.337	14.337	14.337	14.337	20.828	20.828	20.828	20.828	22.26	22.26	22.26	22.26	16.83	16.83	16.83	16.83
Net Income Ratio Numbers are in millions	-3.642	-0.922	-0.524	-5.141	-1.846	-1.118	-0.079	-3.75	-0.452	-1.182	-0.229	0.565	-0.838	0.484	-0.169	-0.502	-0.328	-0.35	-0.298	-0.232	-0.141	-0.2	-0.175	-0.026	-0.026	-0.026	-0.026	0.005	0.005	0.005	0.005	0.027	0.027	0.027	0.027	0.035	0.035	0.035	0.035	0.093	0.093	0.093	0.093	0.107	0.107	0.107	0.107	0.065	0.065	0.065	0.065	0.088	0.088	0.088	0.088	0.062	0.062	0.062	0.062	0.149	0.149	0.149	0.149	0.225	0.225	0.225	0.225	0.208	0.208	0.208	0.208	0.189	0.189	0.189	0.189
EPS Numbers are in millions	-0.057	-0.011	-0.013	-0.13	-0.074	-0.016	-0.005	-0.17	-0.046	-0.16	-0.068	0.083	-0.14	0.071	-0.046	-0.15	-0.11	-0.13	-0.13	-0.12	-0.092	-0.11	-0.049	-0.008	-0.008	-0.008	-0.008	0.002	0.002	0.002	0.002	0.008	0.008	0.008	0.008	0.012	0.012	0.012	0.012	0.036	0.036	0.036	0.036	0.043	0.043	0.043	0.043	0.02	0.02	0.02	0.02	0.025	0.025	0.025	0.025	0.014	0.014	0.014	0.014	0.04	0.04	0.04	0.04	0.059	0.059	0.059	0.059	0.063	0.063	0.063	0.063	0.048	0.048	0.048	0.048
EPS Diluted Numbers are in millions	-0.057	-0.011	-0.013	-0.13	-0.074	-0.016	-0.005	-0.17	-0.046	-0.16	-0.068	0.083	-0.14	0.071	-0.046	-0.15	-0.11	-0.13	-0.13	-0.12	-0.092	-0.11	-0.049	-0.008	-0.008	-0.008	-0.008	0.002	0.002	0.002	0.002	0.008	0.008	0.008	0.008	0.012	0.012	0.012	0.012	0.036	0.036	0.036	0.036	0.043	0.043	0.043	0.043	0.02	0.02	0.02	0.02	0.025	0.025	0.025	0.025	0.014	0.014	0.014	0.014	0.04	0.04	0.04	0.04	0.059	0.059	0.059	0.059	0.063	0.063	0.063	0.063	0.048	0.048	0.048	0.048
EBITDA Numbers are in millions	-32.775	-11.471	-14.911	-64.661	-62.2	-32.516	-7.383	-44.818	-23.168	-64.923	-21.873	-28.173	-41.485	-34.653	-27.741	-32.279	-28.813	-37.215	-30.591	-25.172	-17.966	-21.689	-8.2	3.895	3.895	3.895	3.895	8.047	8.047	8.047	8.047	11.444	11.444	11.444	11.444	12.373	12.373	12.373	12.373	23.275	23.275	23.275	23.275	26.932	26.932	26.932	26.932	16.457	16.457	16.457	16.457	16.927	16.927	16.927	16.927	12.579	12.579	12.579	12.579	23.578	23.578	23.578	23.578	28.593	28.593	28.593	28.593	30.316	30.316	30.316	30.316	23.42	23.42	23.42	23.42
EBITDA Ratio Numbers are in millions	-2.394	-1.114	-0.69	-2.949	-1.784	-3.07	-0.17	-2.159	-0.509	-1.064	-0.185	-0.497	-0.753	-0.729	-0.313	-0.323	-0.258	-0.306	-0.218	-0.151	-0.085	-0.128	-0.091	0.036	0.036	0.036	0.036	0.064	0.064	0.064	0.064	0.107	0.107	0.107	0.107	0.097	0.097	0.097	0.097	0.169	0.169	0.169	0.169	0.188	0.188	0.188	0.188	0.152	0.152	0.152	0.152	0.167	0.167	0.167	0.167	0.154	0.154	0.154	0.154	0.246	0.246	0.246	0.246	0.309	0.309	0.309	0.309	0.284	0.284	0.284	0.284	0.262	0.262	0.262	0.262

Elegance Optical International Holdings Limited

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