Easyknit International Holdings Limited (1218.HK)

Home
1218.HK
Financials

2.04 (HKD) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3
Revenue Numbers are in millions	96.99	48.495	130.124	65.062	35.891	24.477	50.871	18.904	177.659	88.83	173.125	86.563	299.671	149.836	23.711	11.856	30.851	15.426	32.782	16.391	372.485	372.485	42.689	42.689	42.258	42.258	123.503	123.503	141.199	141.199	123.539	123.539	161.105	161.105	178.154	178.154	140.956	140.956	87.537	87.537	33.63	33.63	104.249	104.249	169.111	169.111	93.089	93.089	50.896	50.896	9.997	9.997	9.997	9.997	103.163	103.163	103.163	103.163	114.517	114.517	114.517	114.517	130.335	130.335	130.335	130.335	139.434	139.434	139.434	139.434	122.429	122.429	122.429	122.429	147.5	147.5	147.5	147.5	176.511	176.511	176.511	176.511	171.913	171.913	171.913	171.913
Cost of Revenue Numbers are in millions	86.705	42.881	82.333	40.301	19.043	16.636	8.734	3.145	94.088	58.788	81.708	42.722	224.924	133.727	3.925	1.86	4.089	13.322	4.26	2.52	221.813	221.813	16.551	16.551	16.163	16.163	62.514	62.514	78.069	78.069	70.077	70.077	91.136	91.136	105.006	105.006	84.757	84.757	42.749	42.749	8.918	8.918	59.233	59.233	117.657	117.657	41.021	41.021	29.043	29.043	0.516	0.516	0.516	0.516	83.972	83.972	83.972	83.972	93.478	93.478	93.478	93.478	106.035	106.035	106.035	106.035	113.569	113.569	113.569	113.569	100.089	100.089	100.089	100.089	115.295	115.295	115.295	115.295	141.99	141.99	141.99	141.99	135.167	135.167	135.167	135.167
Gross Profit Numbers are in millions	10.285	5.614	47.791	24.762	16.848	7.842	42.137	15.76	83.571	30.042	91.417	43.841	74.747	16.109	19.786	9.996	26.762	2.104	28.522	13.871	150.672	150.672	26.138	26.138	26.096	26.096	60.989	60.989	63.131	63.131	53.462	53.462	69.969	69.969	73.148	73.148	56.199	56.199	44.788	44.788	24.712	24.712	45.016	45.016	51.454	51.454	52.068	52.068	21.853	21.853	9.481	9.481	9.481	9.481	19.191	19.191	19.191	19.191	21.039	21.039	21.039	21.039	24.3	24.3	24.3	24.3	25.865	25.865	25.865	25.865	22.34	22.34	22.34	22.34	32.205	32.205	32.205	32.205	34.522	34.522	34.522	34.522	36.746	36.746	36.746	36.746
Gross Profit Ratio Numbers are in millions	0.106	0.116	0.367	0.381	0.469	0.32	0.828	0.834	0.47	0.338	0.528	0.506	0.249	0.108	0.834	0.843	0.867	0.136	0.87	0.846	0.405	0.405	0.612	0.612	0.618	0.618	0.494	0.494	0.447	0.447	0.433	0.433	0.434	0.434	0.411	0.411	0.399	0.399	0.512	0.512	0.735	0.735	0.432	0.432	0.304	0.304	0.559	0.559	0.429	0.429	0.948	0.948	0.948	0.948	0.186	0.186	0.186	0.186	0.184	0.184	0.184	0.184	0.186	0.186	0.186	0.186	0.186	0.186	0.186	0.186	0.182	0.182	0.182	0.182	0.218	0.218	0.218	0.218	0.196	0.196	0.196	0.196	0.214	0.214	0.214	0.214
Reseach & Development Expenses Numbers are in millions	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	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	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	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	26.865	26.865	28.748	28.748	29.63	29.63	24.854	24.854	23.263	27.922	22.766	22.766	13.991	13.991	10.547	10.547	15.098	15.098	13.555	13.555	15.668	15.668	14.446	14.446	13.788	13.788	13.91	13.91	11.89	11.89	14.353	14.353	12.505	12.505	16.948	16.948	8.507	8.507	8.113	8.113	8.034	8.034	26.794	26.794	19.151	19.151	4.96	4.96	8.018	8.018	4.84	4.84	4.84	4.84	-10.965	-10.965	-10.965	-10.965	12.322	12.322	12.322	12.322	11.365	11.365	11.365	11.365	12.717	12.717	12.717	12.717	12.365	12.365	12.365	12.365	13.836	13.836	13.836	13.836	18.538	18.538	18.538	18.538	15.256	15.256	15.256	15.256
Selling & Marketing Expenses Numbers are in millions	3.89	3.89	8.243	8.243	3.944	3.944	1.764	1.764	10.966	10.966	7.962	7.962	13.503	13.503	1.1	1.1	3.299	3.299	3.206	3.206	24.003	24.003	2.519	2.519	2.274	2.274	12.786	12.786	16.316	16.316	16.099	16.099	22.972	22.972	18.438	18.438	14.197	14.197	5.584	5.584	3.075	3.075	2.585	2.585	5.692	5.692	10.184	10.184	2.08	2.08	0.906	0.906	0.906	0.906	-2.401	-2.401	-2.401	-2.401	2.451	2.451	2.451	2.451	2.937	2.937	2.937	2.937	-9.086	-9.086	-9.086	-9.086	-9.193	-9.193	-9.193	-9.193	-7.564	-7.564	-7.564	-7.564	-10.205	-10.205	-10.205	-10.205	-5.807	-5.807	-5.807	-5.807
SG&A Numbers are in millions	60.565	30.754	72.248	36.99	79.695	33.574	52.471	26.618	101.263	38.888	65.191	30.728	97.516	27.493	23.088	11.647	61.165	18.396	34.302	16.761	39.671	39.671	16.965	16.965	16.061	16.061	26.696	26.696	28.206	28.206	30.451	30.451	35.477	35.477	35.386	35.386	22.704	22.704	13.696	13.696	11.11	11.11	29.379	29.379	24.843	24.843	15.144	15.144	10.098	10.098	5.747	5.747	5.747	5.747	-13.365	-13.365	-13.365	-13.365	14.773	14.773	14.773	14.773	14.302	14.302	14.302	14.302	3.632	3.632	3.632	3.632	3.172	3.172	3.172	3.172	6.272	6.272	6.272	6.272	8.333	8.333	8.333	8.333	9.449	9.449	9.449	9.449
Other Expenses Numbers are in millions	-51.921	0	-92.007	0	11.832	0	0	0	1.629	0	0	0	12.059	0	-31.331	0	-29.151	0	0	0	0	0	0	0	0	0	0	-37.935	-37.935	-37.935	0	-41.568	-41.568	-41.568	-4.661	-4.661	-4.661	-4.661	-4.789	-4.789	-4.789	-4.789	-3.35	-3.35	-3.35	-3.35	-11.969	-11.969	-11.969	-11.969	-6.928	-6.928	-6.928	-6.928	25.084	25.084	25.084	25.084	-13.84	-13.84	-13.84	-13.84	-19.243	-19.243	-19.243	-19.243	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	112.486	84.007	164.255	83.634	67.863	30.124	52.471	13.994	99.634	25.092	65.191	476.458	85.457	34.114	54.419	42.228	90.316	62.812	34.302	95.418	25.82	25.82	21.988	21.988	112.006	112.006	47.564	47.564	98.212	98.212	136.445	136.445	109.346	109.346	321.979	321.979	7.991	7.991	10.023	10.023	19.657	19.657	37.387	37.387	55.48	55.48	163.84	163.84	-1.871	-1.871	-1.181	-1.181	-1.181	-1.181	11.719	11.719	11.719	11.719	0.934	0.934	0.934	0.934	-4.941	-4.941	-4.941	-4.941	3.632	3.632	3.632	3.632	3.172	3.172	3.172	3.172	6.272	6.272	6.272	6.272	8.333	8.333	8.333	8.333	9.449	9.449	9.449	9.449
Operating Income Numbers are in millions	-102.201	-25.14	-116.464	-12.229	-51.015	-25.733	-10.334	-10.858	-16.063	-8.846	26.226	13.113	-10.71	-11.385	-34.633	-1.651	-63.554	-16.292	-5.78	-2.89	111.001	111.001	9.174	9.174	10.034	10.034	34.294	34.294	34.925	34.925	23.011	23.011	34.493	34.493	37.763	37.763	33.495	33.495	31.092	31.092	13.602	13.602	15.638	15.638	26.611	26.611	36.924	36.924	13.626	13.626	4.915	4.915	4.915	4.915	20.837	20.837	20.837	20.837	5.332	5.332	5.332	5.332	14.939	14.939	14.939	14.939	9.517	9.517	9.517	9.517	6.803	6.803	6.803	6.803	12.097	12.097	12.097	12.097	7.651	7.651	7.651	7.651	12.041	12.041	12.041	12.041
Operating Income Ratio Numbers are in millions	-1.054	-0.518	-0.895	-0.188	-1.421	-1.051	-0.203	-0.574	-0.09	-0.1	0.151	0.151	-0.036	-0.076	-1.461	-0.139	-2.06	-1.056	-0.176	-0.176	0.298	0.298	0.215	0.215	0.237	0.237	0.278	0.278	0.247	0.247	0.186	0.186	0.214	0.214	0.212	0.212	0.238	0.238	0.355	0.355	0.404	0.404	0.15	0.15	0.157	0.157	0.397	0.397	0.268	0.268	0.492	0.492	0.492	0.492	0.202	0.202	0.202	0.202	0.047	0.047	0.047	0.047	0.115	0.115	0.115	0.115	0.068	0.068	0.068	0.068	0.056	0.056	0.056	0.056	0.082	0.082	0.082	0.082	0.043	0.043	0.043	0.043	0.07	0.07	0.07	0.07
Total Other Income Expenses Net Numbers are in millions	-113.558	-82.753	-60.137	-75.99	73.496	42.809	5.602	2.711	17.947	9.788	1,000.388	499.567	137.408	57.53	-19.3	-35.014	-141.5	-48.348	-30.748	-81.939	63.739	63.739	-6.421	-6.421	130.227	130.227	-14.65	-14.65	-66.957	-66.957	-100.921	-100.921	-69.463	-69.463	350.88	350.88	25.759	25.759	13.166	13.166	-5.888	-5.888	-11.434	-11.434	82.528	82.528	177.673	177.673	13.26	13.26	104.733	104.733	104.733	104.733	31.668	31.668	31.668	31.668	-31.93	-31.93	-31.93	-31.93	0.086	0.086	0.086	0.086	-36.884	-36.884	-36.884	-36.884	38.831	38.831	38.831	38.831	79.464	79.464	79.464	79.464	26.068	26.068	26.068	26.068	-13.814	-13.814	-13.814	-13.814
Income Before Tax Numbers are in millions	-215.759	-107.893	-176.601	-88.219	22.481	17.077	-4.732	-8.148	1.884	0.942	1,026.614	512.68	126.698	46.146	-53.933	-36.665	-205.054	-64.64	-36.528	-84.829	174.74	174.74	2.753	2.753	140.261	140.261	19.644	19.644	-32.033	-32.033	-77.91	-77.91	-34.971	-34.971	388.643	388.643	59.254	59.254	44.258	44.258	7.714	7.714	4.204	4.204	109.139	109.139	214.597	214.597	26.885	26.885	109.648	109.648	109.648	109.648	52.505	52.505	52.505	52.505	-26.598	-26.598	-26.598	-26.598	15.025	15.025	15.025	15.025	-27.368	-27.368	-27.368	-27.368	45.634	45.634	45.634	45.634	91.561	91.561	91.561	91.561	33.719	33.719	33.719	33.719	-1.774	-1.774	-1.774	-1.774
Income Before Tax Ratio Numbers are in millions	-2.225	-2.225	-1.357	-1.356	0.626	0.698	-0.093	-0.431	0.011	0.011	5.93	5.923	0.423	0.308	-2.275	-3.093	-6.647	-4.19	-1.114	-5.175	0.469	0.469	0.064	0.064	3.319	3.319	0.159	0.159	-0.227	-0.227	-0.631	-0.631	-0.217	-0.217	2.182	2.182	0.42	0.42	0.506	0.506	0.229	0.229	0.04	0.04	0.645	0.645	2.305	2.305	0.528	0.528	10.969	10.969	10.969	10.969	0.509	0.509	0.509	0.509	-0.232	-0.232	-0.232	-0.232	0.115	0.115	0.115	0.115	-0.196	-0.196	-0.196	-0.196	0.373	0.373	0.373	0.373	0.621	0.621	0.621	0.621	0.191	0.191	0.191	0.191	-0.01	-0.01	-0.01	-0.01
Income Tax Expense Numbers are in millions	21.981	10.991	0.01	0.005	-11.142	4.658	3.659	0.916	12.655	6.328	5.088	2.544	-3.632	1.816	0.664	0.332	-2.107	1.054	1.23	0.615	18.403	18.403	1.183	1.183	3.08	3.08	8.243	8.243	8.521	8.521	3.46	3.46	4.266	4.266	11.897	11.897	5.856	5.856	2.609	2.609	0.462	0.462	2.889	2.889	4.701	4.701	5.563	5.563	1.332	1.332	12.376	12.376	12.376	12.376	5.666	5.666	5.666	5.666	-1.252	-1.252	-1.252	-1.252	-1.059	-1.059	-1.059	-1.059	1.532	1.532	1.532	1.532	2.421	2.421	2.421	2.421	2.472	2.472	2.472	2.472	0.615	0.615	0.615	0.615	5.261	5.261	5.261	5.261
Net Income Numbers are in millions	-182.691	-96.654	-70.544	-30.716	38.383	22.87	-25.103	-17.418	-19.297	-9.649	998.734	499.367	96.189	48.095	-73.881	-36.941	-126.988	-63.494	-170.767	-85.384	156.393	156.393	1.587	1.587	137.181	137.181	11.401	11.401	-40.554	-40.554	-81.37	-81.37	-39.237	-39.237	376.746	376.746	53.398	53.398	41.649	41.649	7.252	7.252	-0.734	-0.734	107.469	107.469	216.042	216.042	24.197	24.197	97.328	97.328	97.328	97.328	46.84	46.84	46.84	46.84	-25.346	-25.346	-25.346	-25.346	16.084	16.084	16.084	16.084	-28.899	-28.899	-28.899	-28.899	43.213	43.213	43.213	43.213	89.088	89.088	89.088	89.088	35.208	35.208	35.208	35.208	-6.218	-6.218	-6.218	-6.218
Net Income Ratio Numbers are in millions	-1.884	-1.993	-0.542	-0.472	1.069	0.934	-0.493	-0.921	-0.109	-0.109	5.769	5.769	0.321	0.321	-3.116	-3.116	-4.116	-4.116	-5.209	-5.209	0.42	0.42	0.037	0.037	3.246	3.246	0.092	0.092	-0.287	-0.287	-0.659	-0.659	-0.244	-0.244	2.115	2.115	0.379	0.379	0.476	0.476	0.216	0.216	-0.007	-0.007	0.635	0.635	2.321	2.321	0.475	0.475	9.736	9.736	9.736	9.736	0.454	0.454	0.454	0.454	-0.221	-0.221	-0.221	-0.221	0.123	0.123	0.123	0.123	-0.207	-0.207	-0.207	-0.207	0.353	0.353	0.353	0.353	0.604	0.604	0.604	0.604	0.199	0.199	0.199	0.199	-0.036	-0.036	-0.036	-0.036
EPS Numbers are in millions	-2.47	-1.73	-0.95	-0.42	0.52	0.31	-0.34	-0.24	-0.26	-0.22	12.18	6.09	1.05	0.53	-0.81	-0.4	-1.39	-0.7	-1.87	-0.93	1.71	1.71	0.018	0.018	1.73	1.73	0.14	0.14	-0.51	-0.51	-1.02	-1.02	-0.49	-0.49	4.74	4.74	0.67	0.67	0.52	0.52	0.091	0.091	-0.009	-0.009	1.35	1.35	2.72	2.72	0.3	0.3	1.23	1.23	1.23	1.23	0.59	0.59	0.59	0.59	-0.32	-0.32	-0.32	-0.32	0.2	0.2	0.2	0.2	-0.36	-0.36	-0.36	-0.36	3.27	3.27	3.27	3.27	7.33	7.33	7.33	7.33	4	4	4	4	-1.02	-1.02	-1.02	-1.02
EPS Diluted Numbers are in millions	-2.47	-1.36	-0.95	-0.42	0.52	0.31	-0.34	-0.24	-0.26	-0.13	12.18	6.09	1.05	0.53	-0.81	-0.4	-1.39	-0.7	-1.87	-0.93	1.71	1.71	0.018	0.018	1.73	1.73	0.14	0.14	-0.51	-0.51	-1.02	-1.02	-0.49	-0.49	4.74	4.74	0.67	0.67	0.52	0.52	0.091	0.091	-0.009	-0.009	1.35	1.35	2.72	2.72	0.3	0.3	1.23	1.23	1.23	1.23	0.59	0.59	0.59	0.59	-0.32	-0.32	-0.32	-0.32	0.2	0.2	0.2	0.2	-0.36	-0.36	-0.36	-0.36	3.27	3.27	3.27	3.27	7.33	7.33	7.33	7.33	4	4	4	4	-1.02	-1.02	-1.02	-1.02
EBITDA Numbers are in millions	-98.51	-23.457	-112.894	-10.542	-47.516	-24.014	-6.471	-9.066	-10.509	-6.248	29.512	14.598	-7.931	-10.166	-31.945	-0.538	-60.751	-15.156	-2.661	-1.699	112.173	112.173	10.34	10.34	11.192	11.192	35.195	35.195	35.504	35.504	23.249	23.249	34.699	34.699	37.971	37.971	33.935	33.935	31.508	31.508	13.98	13.98	16.039	16.039	27.109	27.109	37.327	37.327	25.761	25.761	109.727	109.727	109.727	109.727	53.159	53.159	53.159	53.159	-26.101	-26.101	-26.101	-26.101	15.31	15.31	15.31	15.31	-26.99	-26.99	-26.99	-26.99	45.962	45.962	45.962	45.962	92.186	92.186	92.186	92.186	38.069	38.069	38.069	38.069	0.469	0.469	0.469	0.469
EBITDA Ratio Numbers are in millions	-1.016	-0.484	-0.868	-0.162	-1.324	-0.981	-0.127	-0.48	-0.059	-0.07	0.17	0.169	-0.026	-0.068	-1.347	-0.045	-1.969	-0.982	-0.081	-0.104	0.301	0.301	0.242	0.242	0.265	0.265	0.285	0.285	0.251	0.251	0.188	0.188	0.215	0.215	0.213	0.213	0.241	0.241	0.36	0.36	0.416	0.416	0.154	0.154	0.16	0.16	0.401	0.401	0.506	0.506	10.977	10.977	10.977	10.977	0.515	0.515	0.515	0.515	-0.228	-0.228	-0.228	-0.228	0.117	0.117	0.117	0.117	-0.194	-0.194	-0.194	-0.194	0.375	0.375	0.375	0.375	0.625	0.625	0.625	0.625	0.216	0.216	0.216	0.216	0.003	0.003	0.003	0.003

Easyknit International Holdings Limited

HKEX:1218.HK Add to watchlist

HKEX:1218.HK