Namyue Holdings Limited
HKEX:1058.HK
0.27 (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 | 1998 | 1997 | 1996 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 82.06 | 86.05 | 196.231 | 191.404 | 178.02 | 238.317 | 322.146 | 456.722 | 652.729 | 767.185 | 594.644 | 622.869 | 587.02 | 520.737 | 467.259 | 525.48 | 626.618 | 419.975 | 258.543 | 281.951 | 381.601 | 529.055 | 764.929 | 721.141 | 594.994 | 845.98 | 830.149 | 305.642 |
| Cost of Revenue
| 110.963 | 93.857 | 178.03 | 177.675 | 183.815 | 273.592 | 369.583 | 456.114 | 644.356 | 729.758 | 556.922 | 592.478 | 558.823 | 488.857 | 417.795 | 493.095 | 587.381 | 383.245 | 234.971 | 255.849 | 376.238 | 513.416 | 683.962 | 641.926 | 571.876 | 0 | 0 | 3.001 |
| Gross Profit
| -28.903 | -7.807 | 18.201 | 13.729 | -5.795 | -35.275 | -47.437 | 0.608 | 8.373 | 37.427 | 37.722 | 30.391 | 28.197 | 31.88 | 49.464 | 32.385 | 39.237 | 36.73 | 23.572 | 26.102 | 5.363 | 15.639 | 80.967 | 79.215 | 23.118 | 845.98 | 830.149 | 302.641 |
| Gross Profit Ratio
| -0.352 | -0.091 | 0.093 | 0.072 | -0.033 | -0.148 | -0.147 | 0.001 | 0.013 | 0.049 | 0.063 | 0.049 | 0.048 | 0.061 | 0.106 | 0.062 | 0.063 | 0.087 | 0.091 | 0.093 | 0.014 | 0.03 | 0.106 | 0.11 | 0.039 | 1 | 1 | 0.99 |
| 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 | 0 | 0 | 0.356 |
| General & Administrative Expenses
| 29.657 | 31.317 | 32.51 | 20.033 | 24.628 | 28.155 | 28.015 | 30.534 | 37.329 | 27.01 | 25.34 | 24.187 | 22.492 | 23.188 | 24.131 | 18.747 | 17.138 | 21.966 | 22.267 | 20.015 | 28.963 | 32.548 | 49.946 | 59.292 | 73.124 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 1.991 | 1.6 | 1.683 | 1.51 | 1.586 | 2.081 | 2.131 | 2.256 | 3.536 | 3.343 | 2.324 | 2.125 | 1.956 | 2.192 | 2.505 | 2.046 | 2.086 | 1.346 | 1.419 | 1.63 | 2.941 | 10.958 | 17.52 | 6.999 | 10.356 | 0 | 0 | 0 |
| SG&A
| 34.863 | 32.917 | 34.193 | 21.543 | 26.214 | 30.236 | 30.146 | 32.79 | 40.865 | 30.353 | 27.664 | 26.312 | 24.448 | 25.38 | 26.636 | 20.793 | 19.224 | 23.312 | 23.686 | 21.645 | 31.904 | 43.506 | 67.466 | 66.291 | 83.48 | 0 | 0 | 0 |
| Other Expenses
| -1.529 | -1.602 | -2.61 | -9.47 | 0.715 | -2.237 | -3.587 | -2.648 | -6.779 | -4.741 | -4.285 | -12.908 | -5.777 | -12.561 | -3.525 | -9.306 | 0 | 0 | 0 | 0 | 88.754 | 180.633 | 16.469 | 48.847 | -77.687 | 0 | 0 | 14.85 |
| Operating Expenses
| 34.863 | 31.315 | 31.583 | 12.073 | 26.929 | 27.999 | 26.559 | 30.142 | 34.086 | 25.612 | 23.379 | 13.404 | 18.671 | 12.819 | 23.111 | 11.487 | 19.224 | 23.312 | 23.686 | 21.645 | 120.658 | 224.139 | 83.935 | 115.138 | 5.793 | 0 | 0 | 15.206 |
| Operating Income
| -63.766 | -40.531 | -13.193 | 3.156 | -32.374 | -62.697 | -70.28 | -29.476 | -25.593 | 11.967 | 18.689 | 17.314 | 10.592 | 19.061 | 26.353 | 20.898 | 20.013 | 13.418 | -0.114 | 4.457 | -115.295 | -208.5 | -2.968 | -35.923 | 17.325 | 845.98 | 830.149 | 289.103 |
| Operating Income Ratio
| -0.777 | -0.471 | -0.067 | 0.016 | -0.182 | -0.263 | -0.218 | -0.065 | -0.039 | 0.016 | 0.031 | 0.028 | 0.018 | 0.037 | 0.056 | 0.04 | 0.032 | 0.032 | -0 | 0.016 | -0.302 | -0.394 | -0.004 | -0.05 | 0.029 | 1 | 1 | 0.946 |
| Total Other Income Expenses Net
| -3.044 | -3.629 | -6.493 | -5.78 | -6.554 | -18.338 | -28.602 | -10.497 | -13.297 | -6.676 | -6.035 | -11.223 | -5.385 | -4.781 | 0 | -13.224 | -2.558 | 12.002 | 4.984 | 1.414 | 13.715 | 3.122 | -74.978 | -78.793 | -84.201 | -860.916 | -778.941 | -243.773 |
| Income Before Tax
| -66.81 | -44.16 | -19.686 | -2.624 | -38.928 | -81.035 | -98.882 | -39.973 | -38.89 | 5.291 | 12.654 | 6.091 | 5.207 | 14.28 | 26.353 | 7.674 | 17.455 | 25.42 | 4.87 | 5.871 | -101.58 | -205.378 | -77.946 | -114.716 | -66.876 | -14.936 | 51.208 | 45.33 |
| Income Before Tax Ratio
| -0.814 | -0.513 | -0.1 | -0.014 | -0.219 | -0.34 | -0.307 | -0.088 | -0.06 | 0.007 | 0.021 | 0.01 | 0.009 | 0.027 | 0.056 | 0.015 | 0.028 | 0.061 | 0.019 | 0.021 | -0.266 | -0.388 | -0.102 | -0.159 | -0.112 | -0.018 | 0.062 | 0.148 |
| Income Tax Expense
| -0.361 | -0.231 | 0.257 | 0.127 | 0.066 | 0.206 | 0.741 | 0.021 | -0.541 | 3.293 | 6.923 | 5.058 | 4.018 | 8.068 | 11.653 | 4.624 | 5.879 | 4.763 | -0.533 | 1.203 | -0.286 | -3.299 | -88.971 | -0.971 | -0.257 | 1.467 | 0.422 | 4 |
| Net Income
| -66.449 | -43.929 | -19.943 | -2.751 | -38.994 | -81.241 | -99.623 | -39.994 | -38.349 | 1.998 | 5.731 | 1.033 | 1.189 | 6.212 | 14.7 | 3.05 | 11.576 | 20.657 | 5.403 | 4.668 | -101.294 | -205.201 | -72.283 | -84.55 | -65.117 | -17.334 | 48.317 | 41.33 |
| Net Income Ratio
| -0.81 | -0.511 | -0.102 | -0.014 | -0.219 | -0.341 | -0.309 | -0.088 | -0.059 | 0.003 | 0.01 | 0.002 | 0.002 | 0.012 | 0.031 | 0.006 | 0.018 | 0.049 | 0.021 | 0.017 | -0.265 | -0.388 | -0.094 | -0.117 | -0.109 | -0.02 | 0.058 | 0.135 |
| EPS
| -0.12 | -0.082 | -0.037 | -0.005 | -0.073 | -0.15 | -0.19 | -0.074 | -0.071 | 0.004 | 0.011 | 0.002 | 0.002 | 0.012 | 0.027 | 0.006 | 0.022 | 0.039 | 0.01 | 0.01 | -0.19 | -0.39 | -0.14 | -0.16 | -0.12 | -0.033 | 0.1 | 0.25 |
| EPS Diluted
| -0.12 | -0.082 | -0.037 | -0.005 | -0.073 | -0.15 | -0.19 | -0.074 | -0.071 | 0.004 | 0.011 | 0.002 | 0.002 | 0.012 | 0.027 | 0.006 | 0.022 | 0.039 | 0.01 | 0.01 | -0.19 | -0.39 | -0.14 | -0.16 | -0.12 | -0.033 | 0.099 | 0.25 |
| EBITDA
| -60.213 | -37.033 | -10.706 | 6.895 | -29.44 | -56.549 | -59.256 | -18.338 | -14.854 | 22.44 | 28.849 | 26.001 | 19.134 | 27.338 | 33.917 | 27.017 | 26 | 25.207 | 9.793 | 13.865 | -98.98 | -191.725 | 18.974 | -12.899 | 19.325 | 869.538 | 848.345 | 295.445 |
| EBITDA Ratio
| -0.734 | -0.43 | -0.055 | 0.036 | -0.165 | -0.237 | -0.184 | -0.04 | -0.023 | 0.029 | 0.049 | 0.042 | 0.033 | 0.052 | 0.073 | 0.051 | 0.041 | 0.06 | 0.038 | 0.049 | -0.259 | -0.362 | 0.025 | -0.018 | 0.032 | 1.028 | 1.022 | 0.967 |