Besunyen Holdings Company Limited
HKEX:0926.HK
2.36 (HKD) • At close November 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 542.876 | 943.283 | 1,101.15 | 1,292.711 | 812.16 | 378.378 | 542.87 | 514.749 | 662.805 | 563.888 | 487.5 | 475.182 | 840.409 | 874.216 | 646.535 |
| Cost of Revenue
| 196.656 | 376.995 | 402.6 | 379.385 | 227.708 | 123.061 | 112.677 | 89.229 | 97.075 | 88.607 | 81.397 | 83.063 | 102.77 | 91.135 | 68.401 |
| Gross Profit
| 346.22 | 566.288 | 698.55 | 913.326 | 584.452 | 255.317 | 430.193 | 425.52 | 565.73 | 475.281 | 406.103 | 392.119 | 737.639 | 783.081 | 578.134 |
| Gross Profit Ratio
| 0.638 | 0.6 | 0.634 | 0.707 | 0.72 | 0.675 | 0.792 | 0.827 | 0.854 | 0.843 | 0.833 | 0.825 | 0.878 | 0.896 | 0.894 |
| Reseach & Development Expenses
| 34.922 | 101.486 | 93.099 | 93.802 | 47.363 | 23.548 | 15.866 | 12.57 | 19.179 | 14.839 | 18.484 | 15.279 | 19.451 | 0 | 0 |
| General & Administrative Expenses
| 49.432 | 169.143 | 174.365 | 134.42 | 107.77 | 109.686 | 103.817 | 74.785 | 102.132 | 89.147 | 100.595 | 112.068 | 110.299 | 96.81 | 27.8 |
| Selling & Marketing Expenses
| 229.603 | 389.54 | 521.774 | 661.514 | 449.987 | 246.849 | 339.684 | 428.415 | 431.939 | 358.813 | 384.312 | 562.721 | 619.744 | 423.314 | 343.808 |
| SG&A
| 279.035 | 558.611 | 695.882 | 796.374 | 557.757 | 364.851 | 452.249 | 511.881 | 542.572 | 459.861 | 484.907 | 674.789 | 730.043 | 520.124 | 371.608 |
| Other Expenses
| -0.755 | 3.061 | 4.463 | 5.364 | -0.046 | 9.334 | 11.052 | 2.112 | 17.417 | 16.046 | 18.016 | -1.549 | -20.453 | 161.811 | 28.813 |
| Operating Expenses
| 501.301 | 657.505 | 795.056 | 799.562 | 391.891 | 372.414 | 438.497 | 503.664 | 516.579 | 437.502 | 513.956 | 688.519 | 729.041 | 681.935 | 400.421 |
| Operating Income
| -150.287 | -82.507 | -90.711 | 41.457 | -16.08 | -115.766 | -41.943 | -103.341 | -1.556 | -2.426 | -97.288 | -239.112 | 24.078 | 101.146 | 177.713 |
| Operating Income Ratio
| -0.277 | -0.087 | -0.082 | 0.032 | -0.02 | -0.306 | -0.077 | -0.201 | -0.002 | -0.004 | -0.2 | -0.503 | 0.029 | 0.116 | 0.275 |
| Total Other Income Expenses Net
| 0.606 | -8.835 | -0.013 | 73.601 | 209.287 | -5.593 | 34.759 | 32.67 | 65.995 | 56.933 | 0.342 | -104.585 | -30.96 | 0 | 0 |
| Income Before Tax
| -149.681 | -91.342 | -90.724 | 115.058 | 193.207 | -121.359 | -7.184 | -70.671 | 64.439 | 54.507 | -96.946 | -343.697 | -6.882 | 101.146 | 177.713 |
| Income Before Tax Ratio
| -0.276 | -0.097 | -0.082 | 0.089 | 0.238 | -0.321 | -0.013 | -0.137 | 0.097 | 0.097 | -0.199 | -0.723 | -0.008 | 0.116 | 0.275 |
| Income Tax Expense
| 9.424 | 13.047 | 23.267 | 15.801 | 4.961 | 27.887 | 12.465 | 3.895 | 23.775 | 9.472 | 6.97 | -1.51 | 33.994 | 41.491 | 36.006 |
| Net Income
| -299.243 | -99.089 | -145.713 | 45.479 | 162.348 | -95.299 | 4.086 | -68.714 | 92.291 | 45.035 | -89.976 | -342.187 | -40.876 | 59.655 | 141.707 |
| Net Income Ratio
| -0.551 | -0.105 | -0.132 | 0.035 | 0.2 | -0.252 | 0.008 | -0.133 | 0.139 | 0.08 | -0.185 | -0.72 | -0.049 | 0.068 | 0.219 |
| EPS
| -2.45 | -1.76 | -2.47 | 0.87 | 3.12 | -1.62 | 0.084 | -1.23 | 1.63 | 0.8 | -1.6 | -5.92 | -0.66 | 1.35 | 3.52 |
| EPS Diluted
| -2.45 | -1.76 | -2.47 | 0.87 | 3.12 | -1.62 | 0.084 | -1.23 | 1.63 | 0.8 | -1.6 | -5.92 | -0.66 | 1.35 | 3.52 |
| EBITDA
| -124.631 | -20.061 | -35.173 | 84.068 | 29.38 | -68.579 | -5.947 | -67.995 | 30.531 | 28.143 | -52.49 | -199.706 | 58.282 | 120.938 | 183.601 |
| EBITDA Ratio
| -0.23 | -0.021 | -0.032 | 0.065 | 0.036 | -0.181 | -0.011 | -0.132 | 0.046 | 0.05 | -0.108 | -0.42 | 0.069 | 0.138 | 0.284 |