Easyknit International Holdings Limited
HKEX:1218.HK
2.04 (HKD) • At close November 7, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 227.114 | 86.762 | 350.784 | 323.382 | 63.633 | 830.347 | 331.521 | 529.475 | 678.516 | 649.475 | 275.757 | 524.398 | 203.583 | 39.986 | 412.652 | 458.068 | 521.339 | 557.737 | 489.715 | 590.001 | 706.044 | 687.652 |
| Cost of Revenue
| 169.038 | 27.777 | 175.796 | 223.382 | 2.427 | 476.455 | 157.352 | 296.291 | 392.282 | 410.184 | 136.302 | 317.355 | 116.17 | 2.064 | 335.888 | 373.912 | 424.141 | 454.276 | 400.355 | 461.181 | 567.958 | 540.668 |
| Gross Profit
| 58.076 | 58.985 | 174.988 | 100 | 61.206 | 353.892 | 174.169 | 233.184 | 286.234 | 239.291 | 139.455 | 207.043 | 87.413 | 37.922 | 76.764 | 84.156 | 97.198 | 103.461 | 89.36 | 128.82 | 138.086 | 146.984 |
| Gross Profit Ratio
| 0.256 | 0.68 | 0.499 | 0.309 | 0.962 | 0.426 | 0.525 | 0.44 | 0.422 | 0.368 | 0.506 | 0.395 | 0.429 | 0.948 | 0.186 | 0.184 | 0.186 | 0.186 | 0.182 | 0.218 | 0.196 | 0.214 |
| 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 |
| General & Administrative Expenses
| 111.224 | 108.968 | 101.374 | 49.075 | 57.305 | 60.226 | 55.396 | 52.485 | 58.905 | 66.249 | 69.656 | 48.221 | 32.072 | 19.361 | -43.858 | 49.288 | 45.46 | 50.868 | 49.459 | 55.345 | 74.151 | 61.025 |
| Selling & Marketing Expenses
| 24.264 | 11.415 | 37.856 | 29.205 | 13.009 | 53.044 | 30.118 | 64.829 | 82.819 | 44.143 | 11.32 | 31.752 | 8.321 | 3.625 | -9.602 | 9.805 | 11.747 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 122.888 | 120.383 | 139.23 | 78.28 | 70.314 | 113.27 | 85.514 | 117.314 | 141.724 | 110.392 | 80.976 | 79.973 | 40.393 | 22.986 | -53.46 | 59.093 | 57.207 | 50.868 | 49.459 | 55.345 | 74.151 | 61.025 |
| Other Expenses
| -143.928 | 32.602 | 55.015 | 8.003 | 11.009 | 17.511 | 37.403 | 0 | 0 | 0 | 0 | 0 | 208.583 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 266.816 | 120.383 | 139.23 | 78.28 | 70.314 | 113.27 | 85.514 | 82.888 | 117.177 | 91.749 | 61.821 | 66.573 | 32.911 | 18.262 | -6.585 | 62.828 | 37.442 | 65.394 | 62.148 | 80.433 | 107.481 | 98.822 |
| Operating Income
| -208.74 | -73.181 | -14.238 | -26.071 | -38.364 | 240.349 | 326.526 | 150.296 | 169.057 | 147.542 | 77.634 | 140.47 | 54.502 | 19.66 | -29.663 | -36.466 | 59.756 | 38.067 | 27.212 | 352.783 | 62.568 | 59.49 |
| Operating Income Ratio
| -0.919 | -0.843 | -0.041 | -0.081 | -0.603 | 0.289 | 0.985 | 0.284 | 0.249 | 0.227 | 0.282 | 0.268 | 0.268 | 0.492 | -0.072 | -0.08 | 0.115 | 0.068 | 0.056 | 0.598 | 0.089 | 0.087 |
| Total Other Income Expenses Net
| -183.62 | 91.039 | 1,005.203 | 45.032 | -260.572 | 114.636 | -6.717 | -370.181 | 538.287 | 96.027 | -53.798 | 507.001 | 53.039 | 418.93 | 239.684 | -69.924 | 0.344 | -147.537 | 155.322 | 13.459 | 72.307 | -66.584 |
| Income Before Tax
| -392.36 | 17.858 | 1,027.243 | 18.961 | -298.936 | 354.985 | 319.809 | -219.885 | 707.344 | 243.569 | 23.836 | 647.471 | 107.541 | 438.59 | 210.021 | -106.39 | 60.1 | -109.47 | 182.534 | 366.242 | 134.875 | -7.094 |
| Income Before Tax Ratio
| -1.728 | 0.206 | 2.928 | 0.059 | -4.698 | 0.428 | 0.965 | -0.415 | 1.042 | 0.375 | 0.086 | 1.235 | 0.528 | 10.969 | 0.509 | -0.232 | 0.115 | -0.196 | 0.373 | 0.621 | 0.191 | -0.01 |
| Income Tax Expense
| 21.991 | -7.483 | 17.743 | -2.968 | -0.877 | 39.171 | 22.646 | 23.961 | 32.326 | 20.963 | 6.701 | 1.723 | 5.327 | 49.505 | 22.663 | -5.006 | -4.236 | 6.127 | 9.683 | 9.889 | 2.459 | 21.044 |
| Net Income
| -253.235 | 13.28 | 979.437 | 22.308 | -297.755 | 315.814 | 297.163 | -243.846 | 138.936 | 202.867 | 13.036 | 647.022 | 96.789 | 389.311 | 187.358 | -101.384 | 64.336 | -115.597 | 172.851 | 356.353 | 140.83 | -24.871 |
| Net Income Ratio
| -1.115 | 0.153 | 2.792 | 0.069 | -4.679 | 0.38 | 0.896 | -0.461 | 0.205 | 0.312 | 0.047 | 1.234 | 0.475 | 9.736 | 0.454 | -0.221 | 0.123 | -0.207 | 0.353 | 0.604 | 0.199 | -0.036 |
| EPS
| -3.5 | 0.18 | 12.46 | 0.25 | -3.26 | 3.52 | 3.31 | -3.07 | 1.75 | 2.55 | 0.16 | 8.15 | 1.27 | 4.9 | 2.36 | -1.28 | 0.81 | -2.6 | 12.37 | 28.6 | 16.6 | -4.1 |
| EPS Diluted
| -3.5 | 0.18 | 12.46 | 0.25 | -3.26 | 3.52 | 3.31 | -3.07 | 1.75 | 2.55 | 0.16 | 8.15 | 1.27 | 4.9 | 2.36 | -1.28 | 0.81 | -2.6 | 12.37 | 28.5 | 16.6 | -4.1 |
| EBITDA
| -201.479 | 170.088 | -520.958 | -104.254 | -246.419 | 401.827 | 330.645 | -197.555 | 695.795 | 175.623 | 81.166 | 629.322 | 55.429 | -6.847 | 85.963 | 79.291 | 60.896 | 39.577 | 28.526 | 50.89 | 39.592 | 53.864 |
| EBITDA Ratio
| -0.887 | 1.96 | -1.485 | -0.322 | -3.873 | 0.484 | 0.997 | -0.373 | 1.025 | 0.27 | 0.294 | 1.2 | 0.272 | -0.171 | 0.208 | 0.173 | 0.117 | 0.071 | 0.058 | 0.086 | 0.056 | 0.078 |