China Outfitters Holdings Limited
HKEX:1146.HK
0.051 (HKD) • At close September 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 207.66 | 206.516 | 323.509 | 727.755 | 818.747 | 898.295 | 918.34 | 902.005 | 1,012.764 | 1,094.327 | 1,247.158 | 1,407.777 | 1,248.026 | 909.991 |
| Cost of Revenue
| 106.346 | 125.16 | 128.898 | 250.689 | 180.751 | 215.983 | 291.912 | 334.588 | 347.307 | 328.789 | 320.587 | 353.325 | 298.124 | 215.735 |
| Gross Profit
| 101.314 | 81.356 | 194.611 | 477.066 | 637.996 | 682.312 | 626.428 | 567.417 | 665.457 | 765.538 | 926.571 | 1,054.452 | 949.902 | 694.256 |
| Gross Profit Ratio
| 0.488 | 0.394 | 0.602 | 0.656 | 0.779 | 0.76 | 0.682 | 0.629 | 0.657 | 0.7 | 0.743 | 0.749 | 0.761 | 0.763 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 50.875 | 46.261 | 52.522 | 59.562 | 82.511 | 63.573 | 59.612 | 58.244 | 59.466 | 51.518 | 61.283 | 75.426 | 33.581 | 43.368 |
| Selling & Marketing Expenses
| 163.451 | 161.658 | 231.647 | 333.158 | 374.011 | 495.697 | 477.177 | 456.764 | 497.309 | 454.304 | 441.592 | 443.595 | 385.087 | 284.771 |
| SG&A
| 214.326 | 242.67 | 324.067 | 471.573 | 569.731 | 563.641 | 537.585 | 517.108 | 558.795 | 507.714 | 504.628 | 519.021 | 418.668 | 328.139 |
| Other Expenses
| 18.151 | 6.991 | 6.658 | 8.512 | 4.157 | 5.396 | 3.661 | 4.262 | 1.867 | 1.121 | 2.613 | 3.416 | -8.32 | -3.34 |
| Operating Expenses
| 237.118 | 289.624 | 323.627 | 555.802 | 600.871 | 595.952 | 556.564 | 499.659 | 541.929 | 493.606 | 454.673 | 478.437 | 410.348 | 324.799 |
| Operating Income
| -125.029 | -161.024 | -115.445 | 18.468 | 84.115 | 147.741 | 101.624 | 80.15 | 132.102 | 285.677 | 461.733 | 579.516 | 539.554 | 369.457 |
| Operating Income Ratio
| -0.602 | -0.78 | -0.357 | 0.025 | 0.103 | 0.164 | 0.111 | 0.089 | 0.13 | 0.261 | 0.37 | 0.412 | 0.432 | 0.406 |
| Total Other Income Expenses Net
| -9.674 | -42.221 | -0.872 | -83.666 | -30.312 | -39.768 | -8.44 | 15.556 | 24.042 | 33.88 | 58.897 | 45.445 | 16.262 | 5.843 |
| Income Before Tax
| -113.815 | -203.245 | -116.317 | -65.198 | 53.803 | 107.973 | 93.184 | 95.706 | 156.144 | 319.557 | 520.63 | 624.961 | 555.816 | 375.3 |
| Income Before Tax Ratio
| -0.548 | -0.984 | -0.36 | -0.09 | 0.066 | 0.12 | 0.101 | 0.106 | 0.154 | 0.292 | 0.417 | 0.444 | 0.445 | 0.412 |
| Income Tax Expense
| 30.292 | 50.413 | 35.546 | 54.456 | 34.098 | 47.138 | 37.405 | 52.351 | 53.434 | 116.646 | 136.739 | 164.706 | 144.59 | 111.393 |
| Net Income
| -142.522 | -252.179 | -151.815 | -122.154 | 19.93 | 60.179 | 54.85 | 45.403 | 104.837 | 203.607 | 383.951 | 460.246 | 408.226 | 262.573 |
| Net Income Ratio
| -0.686 | -1.221 | -0.469 | -0.168 | 0.024 | 0.067 | 0.06 | 0.05 | 0.104 | 0.186 | 0.308 | 0.327 | 0.327 | 0.289 |
| EPS
| -0.043 | -0.077 | -0.046 | -0.037 | 0.006 | 0.018 | 0.016 | 0.013 | 0.031 | 0.059 | 0.11 | 0.13 | 0.14 | 0.09 |
| EPS Diluted
| -0.043 | -0.077 | -0.046 | -0.037 | 0.006 | 0.018 | 0.016 | 0.013 | 0.031 | 0.059 | 0.11 | 0.13 | 0.14 | 0.09 |
| EBITDA
| -69.418 | -139.874 | -94.577 | 43.362 | 105.335 | 167.282 | 120.059 | 96.803 | 146.199 | 297.111 | 472.209 | 586.159 | 547.452 | 381.076 |
| EBITDA Ratio
| -0.334 | -0.677 | -0.292 | 0.06 | 0.129 | 0.186 | 0.131 | 0.107 | 0.144 | 0.272 | 0.379 | 0.416 | 0.439 | 0.419 |