Health and Happiness (H&H) International Holdings Limited
HKEX:1112.HK
8.61 (HKD) • At close September 20, 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
| 13,926.47 | 12,775.914 | 11,547.825 | 11,194.679 | 10,925.217 | 10,132.498 | 8,095.345 | 6,505.616 | 4,818.561 | 4,731.563 | 4,561.299 | 3,381.901 | 2,189.034 | 1,233.56 | 558.969 |
| Cost of Revenue
| 5,632.214 | 5,072.426 | 4,299.843 | 4,007.688 | 3,696.676 | 3,392.778 | 2,829.731 | 2,446.549 | 1,833.996 | 1,804.632 | 1,586.179 | 1,152.955 | 732.907 | 356.387 | 163.016 |
| Gross Profit
| 8,294.256 | 7,703.488 | 7,247.982 | 7,186.991 | 7,228.541 | 6,739.72 | 5,265.614 | 4,059.067 | 2,984.565 | 2,926.931 | 2,975.12 | 2,228.946 | 1,456.127 | 877.173 | 395.953 |
| Gross Profit Ratio
| 0.596 | 0.603 | 0.628 | 0.642 | 0.662 | 0.665 | 0.65 | 0.624 | 0.619 | 0.619 | 0.652 | 0.659 | 0.665 | 0.711 | 0.708 |
| Reseach & Development Expenses
| 206.077 | 158.188 | 143.955 | 138.975 | 163.7 | 151.179 | 98.63 | 77.247 | 83.98 | 49.724 | 43.725 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 848.453 | 727.683 | 695.721 | 679.062 | 638.018 | 619.577 | 486.019 | 357.187 | 280.144 | 175.268 | 177.313 | 116.871 | 82.041 | 87.64 | 26.462 |
| Selling & Marketing Expenses
| 5,599.68 | 5,235.233 | 4,971.868 | 4,604.026 | 4,493.378 | 3,703.414 | 2,711.707 | 1,951.748 | 1,975.832 | 1,587.764 | 1,513.046 | 1,077.721 | 708.604 | 449.453 | 248.299 |
| SG&A
| 6,448.133 | 5,962.916 | 5,667.589 | 5,283.088 | 5,131.396 | 4,322.991 | 3,197.726 | 2,308.935 | 2,255.976 | 1,763.032 | 1,690.359 | 1,194.592 | 790.645 | 537.093 | 274.761 |
| Other Expenses
| -260.868 | -31.403 | -35.081 | -51.077 | -42.152 | -478.017 | -355.87 | -140.712 | -206.285 | -83.183 | -52.001 | -37.634 | -48.425 | 6.017 | 3.039 |
| Operating Expenses
| 6,421.631 | 5,931.513 | 5,632.508 | 5,232.011 | 5,089.244 | 4,296.376 | 3,179.293 | 2,301.756 | 2,238.628 | 1,752.451 | 1,689.141 | 1,194.592 | 742.22 | 543.11 | 277.8 |
| Operating Income
| 1,624.799 | 1,445.483 | 1,091.013 | 1,864.969 | 1,983.628 | 1,966.238 | 1,800.262 | 1,693.946 | 657.962 | 1,205.008 | 1,335.585 | 1,052.679 | 713.907 | 334.063 | 118.153 |
| Operating Income Ratio
| 0.117 | 0.113 | 0.094 | 0.167 | 0.182 | 0.194 | 0.222 | 0.26 | 0.137 | 0.255 | 0.293 | 0.311 | 0.326 | 0.271 | 0.211 |
| Total Other Income Expenses Net
| -691.197 | -414.552 | -240.8 | -260.309 | -418.428 | -438.314 | -431.524 | -237.426 | -154.022 | -86.673 | -173.489 | -2.106 | 0 | 0 | 0 |
| Income Before Tax
| 933.602 | 1,030.931 | 850.213 | 1,604.66 | 1,565.2 | 1,527.924 | 1,368.738 | 1,456.52 | 503.94 | 1,118.335 | 1,162.096 | 1,050.573 | 713.907 | 334.063 | 118.153 |
| Income Before Tax Ratio
| 0.067 | 0.081 | 0.074 | 0.143 | 0.143 | 0.151 | 0.169 | 0.224 | 0.105 | 0.236 | 0.255 | 0.311 | 0.326 | 0.271 | 0.211 |
| Income Tax Expense
| 351.757 | 419.148 | 341.729 | 467.966 | 560.151 | 684.776 | 440.24 | 404.558 | 210.619 | 311.549 | 341.381 | 307.467 | 186.556 | 68.38 | 9.836 |
| Net Income
| 581.845 | 611.783 | 508.484 | 1,136.694 | 1,005.049 | 843.148 | 932.846 | 954.396 | 251.461 | 806.786 | 820.715 | 743.106 | 527.351 | 265.683 | 108.317 |
| Net Income Ratio
| 0.042 | 0.048 | 0.044 | 0.102 | 0.092 | 0.083 | 0.115 | 0.147 | 0.052 | 0.171 | 0.18 | 0.22 | 0.241 | 0.215 | 0.194 |
| EPS
| 0.91 | 0.96 | 0.79 | 1.77 | 1.57 | 1.32 | 1.48 | 1.52 | 0.41 | 1.34 | 1.37 | 1.24 | 0.88 | 0.58 | 0.24 |
| EPS Diluted
| 0.9 | 0.95 | 0.79 | 1.76 | 1.55 | 1.3 | 1.46 | 1.5 | 0.4 | 1.31 | 1.34 | 1.22 | 0.86 | 0.58 | 0.24 |
| EBITDA
| 1,927.052 | 1,756.766 | 1,396.488 | 2,149.216 | 2,240.055 | 2,141.619 | 2,038.062 | 1,865.912 | 745.135 | 1,255.675 | 1,362.149 | 1,075.254 | 726.888 | 341.125 | 122.948 |
| EBITDA Ratio
| 0.138 | 0.138 | 0.121 | 0.192 | 0.205 | 0.211 | 0.252 | 0.287 | 0.155 | 0.265 | 0.299 | 0.318 | 0.332 | 0.277 | 0.22 |