C.banner International Holdings Limited (1028.HK)

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1028.HK
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0.315 (HKD) • At close September 20, 2024

Overview | Financials

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

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3
Revenue Numbers are in millions	376.017	376.017	393.955	393.955	333.301	333.301	357.571	357.571	404.749	404.749	409.811	409.811	431.293	431.293	338.391	338.391	473.686	473.686	494.083	494.083	571.446	571.446	617.153	617.153	823.865	823.865	707.897	707.897	851.836	851.836	751.446	751.446	814.822	814.822	708.081	708.081	789.917	789.917	620.453	620.453	658.012	658.012	556.992	556.992	650.893	650.893	217.756	273.337	279.134	193.242	188.128	223.475	230.55	166.954
Cost of Revenue Numbers are in millions	170.888	170.888	163.365	163.365	152.607	152.607	154.734	154.734	179.245	179.245	163.672	163.672	194.197	194.197	145.154	145.154	190.469	190.469	197.758	197.758	259.536	259.536	247.748	247.748	346.482	346.482	253.677	253.677	338.228	338.228	297.218	297.218	328.018	328.018	263.676	263.676	286.541	286.541	229.804	229.804	250.66	250.66	210.483	210.483	234.035	234.035	126.528	175.439	182.541	119.681	103.039	130.479	134.166	101.804
Gross Profit Numbers are in millions	205.129	205.129	230.59	230.59	180.694	180.694	202.837	202.837	225.504	225.504	246.139	246.139	237.097	237.097	193.238	193.238	283.218	283.218	296.326	296.326	311.91	311.91	369.405	369.405	477.383	477.383	454.221	454.221	513.608	513.608	454.228	454.228	486.804	486.804	444.405	444.405	503.376	503.376	390.649	390.649	407.352	407.352	346.51	346.51	416.858	416.858	91.228	97.898	96.593	73.561	85.089	92.996	96.384	65.15
Gross Profit Ratio Numbers are in millions	0.546	0.546	0.585	0.585	0.542	0.542	0.567	0.567	0.557	0.557	0.601	0.601	0.55	0.55	0.571	0.571	0.598	0.598	0.6	0.6	0.546	0.546	0.599	0.599	0.579	0.579	0.642	0.642	0.603	0.603	0.604	0.604	0.597	0.597	0.628	0.628	0.637	0.637	0.63	0.63	0.619	0.619	0.622	0.622	0.64	0.64	0.419	0.358	0.346	0.381	0.452	0.416	0.418	0.39
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
General & Administrative Expenses Numbers are in millions	31.13	31.13	25.775	25.775	28.168	28.168	25.425	25.425	30.477	30.477	28.092	28.092	39.093	39.093	29.58	29.58	41.907	41.907	31.955	31.955	26.912	26.912	27.001	27.001	64.388	64.388	44.103	44.103	46.239	46.239	49.611	49.611	30.487	30.487	21.717	21.717	22.26	22.26	19.95	19.95	22.088	22.088	22.674	22.674	27.984	27.984	14.549	-14.284	12.864	14.7	14.683	-15.692	137.232	13.101
Selling & Marketing Expenses Numbers are in millions	184.091	184.091	186.272	186.272	169.866	169.866	177.574	177.574	210.727	210.727	204.494	204.494	214.899	214.899	185.99	185.99	252.526	252.526	264.21	264.21	314.602	314.602	326.954	326.954	421.732	421.732	369.846	369.846	404.196	404.196	370.989	370.989	381.161	381.161	363.892	363.892	395.527	395.527	321.609	321.609	313.221	313.221	258.449	258.449	281.003	281.003	53.279	-51.931	51.414	38.979	37.986	-35.843	-81.21	31.308
SG&A Numbers are in millions	215.221	215.221	212.047	212.047	198.034	198.034	202.999	202.999	241.203	241.203	232.586	232.586	253.992	253.992	215.57	215.57	294.433	294.433	296.165	296.165	341.514	341.514	353.955	353.955	486.12	486.12	413.948	413.948	450.435	450.435	420.6	420.6	411.552	411.552	385.705	385.705	417.691	417.691	341.654	341.654	335.214	335.214	281.219	281.219	308.891	308.891	67.828	-66.215	64.278	53.679	52.669	-51.535	56.022	44.409
Other 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	-0.792	0.105	-2.725	-3.888	-1.018	0	0	0
Operating Expenses Numbers are in millions	195.542	195.542	200.065	200.065	189.594	189.594	192.712	192.712	232.383	232.383	218.909	218.909	220.814	220.814	204.86	204.86	334.488	334.488	284.213	284.213	355.971	355.971	327.694	327.694	452.846	452.846	410.174	410.174	427.122	427.122	384.838	384.838	385.736	385.736	364.898	364.898	401.054	401.054	322.866	322.866	319.516	319.516	270.002	270.002	297.722	297.722	67.036	-66.11	61.553	49.791	51.651	-50.261	58.156	44.392
Operating Income Numbers are in millions	-10.092	-10.092	18.543	18.543	-17.34	-17.34	-0.162	-0.162	-15.699	-15.699	13.554	13.554	-16.895	-16.895	-22.332	-22.332	-11.216	-11.216	0.161	0.161	-29.604	-29.604	15.451	15.451	-8.737	-8.737	40.273	40.273	63.174	63.174	33.628	33.628	75.253	75.253	58.7	58.7	85.685	85.685	48.995	48.995	72.139	72.139	65.291	65.291	107.967	107.967	22.358	30.676	28.793	23.77	32.858	40.933	38.228	20.758
Operating Income Ratio Numbers are in millions	-0.027	-0.027	0.047	0.047	-0.052	-0.052	-0	-0	-0.039	-0.039	0.033	0.033	-0.039	-0.039	-0.066	-0.066	-0.024	-0.024	0	0	-0.052	-0.052	0.025	0.025	-0.011	-0.011	0.057	0.057	0.074	0.074	0.045	0.045	0.092	0.092	0.083	0.083	0.108	0.108	0.079	0.079	0.11	0.11	0.117	0.117	0.166	0.166	0.103	0.112	0.103	0.123	0.175	0.183	0.166	0.124
Total Other Income Expenses Net Numbers are in millions	23.357	23.357	15.771	15.771	13.105	13.105	13.065	13.065	11.463	11.463	15.925	15.925	35.683	35.683	10.951	10.951	-37.812	-37.812	3.583	3.583	-19.287	-19.287	7.942	7.942	13.457	13.457	-4.539	-4.539	15.528	15.528	27.035	27.035	17.401	17.401	19.02	19.02	14.617	14.617	21.343	21.343	20.314	20.314	16.09	16.09	14.732	14.732	-0.259	-0.257	2.389	-1.386	-0.395	-0.863	2.701	0.195
Income Before Tax Numbers are in millions	13.265	13.265	34.314	34.314	-4.235	-4.235	12.903	12.903	-4.236	-4.236	29.478	29.478	18.788	18.788	-11.381	-11.381	-49.028	-49.028	3.744	3.744	-48.891	-48.891	23.393	23.393	4.72	4.72	35.734	35.734	78.702	78.702	60.663	60.663	92.654	92.654	77.72	77.72	100.302	100.302	70.337	70.337	92.452	92.452	81.381	81.381	122.699	122.699	22.099	30.419	31.182	22.384	32.463	40.07	40.929	20.953
Income Before Tax Ratio Numbers are in millions	0.035	0.035	0.087	0.087	-0.013	-0.013	0.036	0.036	-0.01	-0.01	0.072	0.072	0.044	0.044	-0.034	-0.034	-0.104	-0.104	0.008	0.008	-0.086	-0.086	0.038	0.038	0.006	0.006	0.05	0.05	0.092	0.092	0.081	0.081	0.114	0.114	0.11	0.11	0.127	0.127	0.113	0.113	0.141	0.141	0.146	0.146	0.189	0.189	0.101	0.111	0.112	0.116	0.173	0.179	0.178	0.126
Income Tax Expense Numbers are in millions	25.366	25.366	11.736	11.736	0.374	0.374	0.911	0.911	0.379	0.379	11.226	11.226	4.133	4.133	0.472	0.472	50.544	50.544	6.811	6.811	4.051	4.051	17.13	17.13	15.756	15.756	16.352	16.352	20.602	20.602	16.046	16.046	20.512	20.512	22.118	22.118	26.775	26.775	20.332	20.332	35.861	35.861	21.211	21.211	33.676	33.676	6.643	7.853	6.035	3.125	4.575	5.939	5.175	2.75
Net Income Numbers are in millions	-12.306	-12.306	22.721	22.721	-4.687	-4.687	12.081	12.081	-4.222	-4.222	17.895	17.895	14.761	14.761	-11.672	-11.672	-101.402	-101.402	-3.345	-3.345	-53.15	-53.15	5.647	5.647	-9.282	-9.282	19.528	19.528	57.921	57.921	45.206	45.206	73.254	73.254	55.493	55.493	72.212	72.212	48.9	48.9	54.956	54.956	60.713	60.713	86.74	86.74	15.456	22.566	25.147	19.259	27.888	34.131	35.754	18.203
Net Income Ratio Numbers are in millions	-0.033	-0.033	0.058	0.058	-0.014	-0.014	0.034	0.034	-0.01	-0.01	0.044	0.044	0.034	0.034	-0.034	-0.034	-0.214	-0.214	-0.007	-0.007	-0.093	-0.093	0.009	0.009	-0.011	-0.011	0.028	0.028	0.068	0.068	0.06	0.06	0.09	0.09	0.078	0.078	0.091	0.091	0.079	0.079	0.084	0.084	0.109	0.109	0.133	0.133	0.071	0.083	0.09	0.1	0.148	0.153	0.155	0.109
EPS Numbers are in millions	-0.006	-0.006	0.011	0.011	-0.002	-0.002	0.006	0.006	-0.002	-0.002	0.009	0.009	0.007	0.007	-0.006	-0.006	-0.049	-0.049	-0.002	-0.002	-0.026	-0.026	0.003	0.003	-0.005	-0.005	0.009	0.009	0.028	0.028	0.022	0.022	0.035	0.035	0.027	0.027	0.034	0.034	0.025	0.025	0.028	0.028	0.029	0.029	0.042	0.042	0.039	0.057	0.063	0.049	0.07	0.086	0.09	0.046
EPS Diluted Numbers are in millions	-0.006	-0.006	0.011	0.011	-0.002	-0.002	0.006	0.006	-0.002	-0.002	0.009	0.009	0.007	0.007	-0.006	-0.006	-0.049	-0.049	-0.002	-0.002	-0.026	-0.026	0.003	0.003	-0.005	-0.005	0.009	0.009	0.028	0.028	0.022	0.022	0.035	0.035	0.027	0.027	0.033	0.033	0.025	0.025	0.026	0.026	0.029	0.029	0.041	0.041	0.039	0.057	0.063	0.049	0.07	0.086	0.09	0.046
EBITDA Numbers are in millions	-1.461	-1.461	29.317	29.317	-8.218	-8.218	10.447	10.447	-7.279	-7.279	21.758	21.758	-8.057	-8.057	-9.137	-9.137	26.657	26.657	8.591	8.591	-14.214	-14.214	30.033	30.033	14.864	14.864	56.115	56.115	75.422	75.422	56.559	56.559	87.293	87.293	71.649	71.649	95.439	95.439	57.644	57.644	78.16	78.16	70.624	70.624	113.139	113.139	25.159	33.807	33.592	27.047	36.128	43.882	41.086	20.758
EBITDA Ratio Numbers are in millions	-0.004	-0.004	0.074	0.074	-0.025	-0.025	0.029	0.029	-0.018	-0.018	0.053	0.053	-0.019	-0.019	-0.027	-0.027	0.056	0.056	0.017	0.017	-0.025	-0.025	0.049	0.049	0.018	0.018	0.079	0.079	0.089	0.089	0.075	0.075	0.107	0.107	0.101	0.101	0.121	0.121	0.093	0.093	0.119	0.119	0.127	0.127	0.174	0.174	0.116	0.124	0.12	0.14	0.192	0.196	0.178	0.124

C.banner International Holdings Limited

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