HKBN Ltd.
HKEX:1310.HK
2.96 (HKD) • At close September 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,692.176 | 11,626.164 | 11,463.745 | 9,452.957 | 5,107.637 | 3,948.952 | 3,232.31 | 2,784.007 | 2,341.113 | 2,131.581 | 1,949.434 | 1,107.748 |
| Cost of Revenue
| 9,083.584 | 8,789.201 | 8,665.098 | 6,742.188 | 1,935.267 | 1,247.031 | 710.257 | 451.097 | 305.93 | 287.121 | 305.167 | 303.234 |
| Gross Profit
| 2,608.592 | 2,836.963 | 2,798.647 | 2,710.769 | 3,172.37 | 2,701.921 | 2,522.053 | 2,332.91 | 2,035.183 | 1,844.46 | 1,644.267 | 804.514 |
| Gross Profit Ratio
| 0.223 | 0.244 | 0.244 | 0.287 | 0.621 | 0.684 | 0.78 | 0.838 | 0.869 | 0.865 | 0.843 | 0.726 |
| Reseach & Development Expenses
| 32.201 | 32.118 | 37.459 | 31.835 | 28.076 | 25.045 | 21.129 | 16.902 | 19.97 | 18.746 | 13.357 | 5.716 |
| General & Administrative Expenses
| 77.573 | 74.43 | 76.797 | 77.626 | 0 | 9.911 | 0 | 0 | 55.863 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 356.622 | 372.138 | 369.792 | 397.121 | 373.137 | 605.149 | 0 | 0 | 397.67 | 377.975 | 380.204 | 192.68 |
| SG&A
| 1,818.091 | 1,828.212 | 1,903.962 | 2,038.663 | 373.137 | 615.06 | 14.583 | 12.193 | 399.215 | 377.975 | 380.204 | 192.68 |
| Other Expenses
| 6.051 | 28.788 | 37.029 | 31.988 | 23.901 | 21.216 | 6.027 | 11.8 | 11.631 | 8.774 | 0 | 0 |
| Operating Expenses
| 1,850.292 | 1,860.33 | 1,941.421 | 2,070.498 | 2,607.82 | 2,146.281 | 2,127.832 | 1,857.387 | 1,695.938 | 1,560.199 | -1,459.395 | -760.104 |
| Operating Income
| 758.3 | 976.633 | 857.226 | 640.271 | 624.573 | 604.519 | 480.674 | 460.385 | 489.071 | 285.06 | 180.214 | 82.892 |
| Operating Income Ratio
| 0.065 | 0.084 | 0.075 | 0.068 | 0.122 | 0.153 | 0.149 | 0.165 | 0.209 | 0.134 | 0.092 | 0.075 |
| Total Other Income Expenses Net
| -1,919.297 | -215.087 | -500.453 | -547.927 | -315.211 | -115.251 | -223.52 | -125.831 | -299.221 | -180.022 | -290.174 | -132.842 |
| Income Before Tax
| -1,160.997 | 761.546 | 356.773 | 92.344 | 309.362 | 489.268 | 257.154 | 334.554 | 189.85 | 105.038 | -109.96 | -49.95 |
| Income Before Tax Ratio
| -0.099 | 0.066 | 0.031 | 0.01 | 0.061 | 0.124 | 0.08 | 0.12 | 0.081 | 0.049 | -0.056 | -0.045 |
| Income Tax Expense
| 36.077 | 158.895 | 118.393 | -4.509 | 94.835 | 92.371 | 86.044 | 89.875 | 85.582 | 51.488 | 29.038 | 12.504 |
| Net Income
| -1,267.408 | 553.321 | 206.872 | 97.174 | 214.527 | 396.897 | 171.11 | 244.679 | 104.268 | 53.55 | -138.998 | -62.454 |
| Net Income Ratio
| -0.108 | 0.048 | 0.018 | 0.01 | 0.042 | 0.101 | 0.053 | 0.088 | 0.045 | 0.025 | -0.071 | -0.056 |
| EPS
| -0.97 | 0.42 | 0.16 | 0.074 | 0.19 | 0.4 | 0.17 | 0.24 | 0.1 | 0.054 | -0.14 | -0.063 |
| EPS Diluted
| -0.97 | 0.37 | 0.14 | 0.066 | 0.18 | 0.4 | 0.17 | 0.24 | 0.1 | 0.054 | -0.14 | -0.063 |
| EBITDA
| 2,360.854 | 2,679.885 | 2,721.416 | 2,622.747 | 1,498.269 | 1,193.329 | 1,049.658 | 957.788 | 955.727 | 828.423 | 721.091 | 351.09 |
| EBITDA Ratio
| 0.202 | 0.231 | 0.237 | 0.277 | 0.293 | 0.302 | 0.325 | 0.344 | 0.408 | 0.389 | 0.37 | 0.317 |