Edensoft Holdings Limited
HKEX:1147.HK
0.064 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 815.325 | 680.322 | 800.51 | 690.717 | 791.888 | 612.092 | 468.439 | 327.293 |
| Cost of Revenue
| 716.19 | 604.761 | 698.502 | 619.413 | 708.686 | 535.548 | 409.98 | 289.437 |
| Gross Profit
| 99.135 | 75.561 | 102.008 | 71.304 | 83.202 | 76.544 | 58.459 | 37.856 |
| Gross Profit Ratio
| 0.122 | 0.111 | 0.127 | 0.103 | 0.105 | 0.125 | 0.125 | 0.116 |
| Reseach & Development Expenses
| 35.661 | 38.605 | 35.023 | 19.778 | 19.279 | 18.482 | 10.589 | 3.824 |
| General & Administrative Expenses
| 25.133 | 24.184 | 25.192 | 23.499 | 10.452 | 7.242 | 3.166 | 2.847 |
| Selling & Marketing Expenses
| 30.679 | 29.786 | 25.028 | 14.282 | 13.886 | 11.15 | 10.464 | 9.909 |
| SG&A
| 55.812 | 53.97 | 50.22 | 37.781 | 24.338 | 18.392 | 13.63 | 12.756 |
| Other Expenses
| -1.989 | -10.846 | 0.085 | 6.582 | -0.118 | -0.281 | -0.958 | -0.009 |
| Operating Expenses
| 83.184 | 91.07 | 82.505 | 57.559 | 52.493 | 43.988 | 31.302 | 22.191 |
| Operating Income
| 0.166 | -24.438 | 20.815 | 19.86 | 31.046 | 32.231 | 26.545 | 15.513 |
| Operating Income Ratio
| 0 | -0.036 | 0.026 | 0.029 | 0.039 | 0.053 | 0.057 | 0.047 |
| Total Other Income Expenses Net
| 5.098 | -11.391 | -0.355 | -0.594 | -2.172 | -0.576 | -0.54 | -1.716 |
| Income Before Tax
| 5.264 | -35.829 | 20.46 | 19.266 | 28.874 | 31.655 | 26.005 | 13.797 |
| Income Before Tax Ratio
| 0.006 | -0.053 | 0.026 | 0.028 | 0.036 | 0.052 | 0.056 | 0.042 |
| Income Tax Expense
| -0.826 | -8.058 | 1.026 | 3.241 | 4.326 | 4.525 | 3.732 | 1.786 |
| Net Income
| 6.137 | -27.77 | 19.434 | 16.025 | 24.548 | 27.13 | 22.371 | 11.915 |
| Net Income Ratio
| 0.008 | -0.041 | 0.024 | 0.023 | 0.031 | 0.044 | 0.048 | 0.036 |
| EPS
| 0.003 | -0.014 | 0.01 | 0.009 | 0.012 | 0.014 | 0.011 | 0.006 |
| EPS Diluted
| 0.003 | -0.014 | 0.01 | 0.009 | 0.012 | 0.014 | 0.011 | 0.006 |
| EBITDA
| 18.528 | -22.218 | 25.872 | 24.1 | 34.868 | 33.911 | 28.589 | 17.607 |
| EBITDA Ratio
| 0.023 | -0.033 | 0.032 | 0.035 | 0.044 | 0.055 | 0.061 | 0.054 |