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 Q4 | 2023 Q2 | 2022 Q4 | 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 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,945.622 | 6,980.848 | 6,820.467 | 5,955.447 | 6,123.505 | 5,424.32 | 6,027.454 | 5,167.225 | 5,829.952 | 5,095.265 | 5,558.924 | 4,573.574 | 4,543.93 | 3,551.415 | 3,497.312 | 3,008.304 | 2,855.659 | 1,962.902 | 2,542.589 | 2,188.974 | 2,499.818 | 2,061.481 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 2,735.212 | 2,718.402 | 2,807.646 | 2,240.48 | 2,249.872 | 2,001.571 | 2,270.896 | 1,736.792 | 2,024.713 | 1,671.963 | 1,894.894 | 1,497.884 | 1,594.004 | 1,235.727 | 1,366.353 | 1,080.196 | 1,013.998 | 819.998 | 961.259 | 843.373 | 894.295 | 691.884 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 4,210.41 | 4,262.446 | 4,012.821 | 3,714.967 | 3,873.633 | 3,422.749 | 3,756.558 | 3,430.433 | 3,805.239 | 3,423.302 | 3,664.03 | 3,075.69 | 2,949.926 | 2,315.688 | 2,130.959 | 1,928.108 | 1,841.661 | 1,142.904 | 1,581.33 | 1,345.601 | 1,605.523 | 1,369.597 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.606 | 0.611 | 0.588 | 0.624 | 0.633 | 0.631 | 0.623 | 0.664 | 0.653 | 0.672 | 0.659 | 0.672 | 0.649 | 0.652 | 0.609 | 0.641 | 0.645 | 0.582 | 0.622 | 0.615 | 0.642 | 0.664 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 121.129 | 84.948 | 89.714 | 68.474 | 84.259 | 59.696 | 80.532 | 58.443 | 89.495 | 74.205 | 90.478 | 60.701 | 59.907 | 38.723 | 34.885 | 42.362 | 42.006 | 41.974 | 27.802 | 21.922 | 24.659 | 19.066 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 422.316 | 412.437 | 412.773 | 314.91 | 357.465 | 311.105 | 382.019 | 284.285 | 336.604 | 299.379 | 320.279 | 295.875 | 266.399 | 219.62 | 191.825 | 165.362 | 135.309 | 80.212 | 89.209 | 86.059 | 98.531 | 78.782 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 2,958.543 | 2,641.137 | 2,801.936 | 2,433.297 | 2,799.189 | 2,172.679 | 2,537.505 | 2,066.521 | 2,521.821 | 1,971.557 | 2,156.999 | 1,546.415 | 1,639.544 | 1,072.163 | 997.044 | 954.704 | 1,230.866 | 746.158 | 787.384 | 800.38 | 845.826 | 667.22 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,380.859 | 3,053.574 | 3,214.709 | 2,748.207 | 3,156.654 | 2,483.784 | 2,919.524 | 2,350.806 | 2,858.425 | 2,270.936 | 2,477.278 | 1,842.29 | 1,905.943 | 1,291.783 | 1,188.869 | 1,120.066 | 1,366.175 | 826.37 | 876.593 | 886.439 | 944.357 | 746.002 | 0 | 0 | 0 | 0 | 0 |
| Other 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 |
| Operating Expenses
| 3,776.249 | 3,042.72 | 3,401.152 | 2,821.916 | 3,521.062 | 2,651.846 | 2,997.657 | 2,317.518 | 3,072.73 | 2,247.704 | 2,599.466 | 2,221.047 | 2,045.341 | 1,425.938 | 1,121.848 | 1,136.52 | 1,568.655 | 877.837 | 914.083 | 920.959 | 974.063 | 915.958 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 697.907 | 1,108.891 | 689.015 | 865.72 | 512.166 | 813.056 | 732.477 | 1,007.065 | 792.422 | 1,057.689 | 1,123.227 | 1,091.084 | 909.951 | 828.002 | 850.622 | 755.525 | 395.435 | 270.866 | 653.059 | 431.479 | 630.501 | 598.687 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.1 | 0.159 | 0.101 | 0.145 | 0.084 | 0.15 | 0.122 | 0.195 | 0.136 | 0.208 | 0.202 | 0.239 | 0.2 | 0.233 | 0.243 | 0.251 | 0.138 | 0.138 | 0.257 | 0.197 | 0.252 | 0.29 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -667.457 | -205.739 | -339.488 | -184.316 | -332.08 | -142.929 | -123.95 | -10.932 | -228.772 | -56.139 | -251.883 | -434.504 | -174.376 | -194.839 | -55.853 | -93.774 | -172.805 | 9.252 | 31.942 | 1.855 | 37.601 | -104.693 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 30.45 | 903.152 | 349.527 | 681.404 | 180.086 | 670.127 | 608.527 | 996.133 | 563.65 | 1,001.55 | 871.344 | 656.58 | 735.575 | 633.163 | 794.769 | 661.751 | 222.63 | 280.118 | 685.001 | 433.334 | 668.102 | 493.994 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.004 | 0.129 | 0.051 | 0.114 | 0.029 | 0.124 | 0.101 | 0.193 | 0.097 | 0.197 | 0.157 | 0.144 | 0.162 | 0.178 | 0.227 | 0.22 | 0.078 | 0.143 | 0.269 | 0.198 | 0.267 | 0.24 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 56.619 | 295.138 | 212.857 | 206.291 | 172.956 | 168.773 | 189.838 | 278.128 | 271.679 | 288.472 | 412.508 | 272.268 | 203.707 | 236.533 | 147.699 | 256.859 | 135.038 | 75.163 | 190.438 | 121.111 | 144.894 | 196.487 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| -26.169 | 608.014 | 136.67 | 475.113 | 7.13 | 501.354 | 418.689 | 718.005 | 291.971 | 713.078 | 458.836 | 384.312 | 531.616 | 401.23 | 597.487 | 356.909 | 45.732 | 204.955 | 494.563 | 312.223 | 523.208 | 297.507 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| -0.004 | 0.087 | 0.02 | 0.08 | 0.001 | 0.092 | 0.069 | 0.139 | 0.05 | 0.14 | 0.083 | 0.084 | 0.117 | 0.113 | 0.171 | 0.119 | 0.016 | 0.104 | 0.195 | 0.143 | 0.209 | 0.144 | 0 | 0 | 0 | 0 | 0 |
| EPS
| -0.048 | 0.95 | 0.21 | 0.74 | 0.009 | 0.78 | 0.65 | 1.11 | 0.45 | 1.1 | 0.71 | 0.59 | 0.83 | 0.63 | 0.94 | 0.56 | 0.073 | 0.33 | 0.8 | 0.51 | 0.85 | 0.49 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| -0.041 | 0.95 | 0.21 | 0.74 | 0.011 | 0.78 | 0.65 | 1.11 | 0.45 | 1.1 | 0.71 | 0.59 | 0.83 | 0.63 | 0.94 | 0.56 | 0.073 | 0.33 | 0.8 | 0.51 | 0.85 | 0.49 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 806.589 | 1,241.096 | 801.186 | 1,000.418 | 634.956 | 922.196 | 825.22 | 1,114.247 | 887.292 | 1,157.509 | 1,215.744 | 1,167.96 | 1,057.369 | 912.937 | 924.667 | 843.937 | 449.759 | 300.236 | 676.679 | 455.504 | 643.518 | 611.335 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.116 | 0.178 | 0.117 | 0.168 | 0.104 | 0.17 | 0.137 | 0.216 | 0.152 | 0.227 | 0.219 | 0.255 | 0.233 | 0.257 | 0.264 | 0.281 | 0.157 | 0.153 | 0.266 | 0.208 | 0.257 | 0.297 | 0 | 0 | 0 | 0 | 0 |