HKBN Ltd.
HKEX:1310.HK
3.08 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,809.091 | 4,984.96 | 6,707.216 | 4,823.114 | 6,803.05 | 5,234.161 | 6,229.584 | 4,995.675 | 4,457.282 | 2,889.046 | 2,218.591 | 2,080.857 | 1,868.095 | 1,697.584 | 1,534.726 | 1,558.468 | 1,225.539 | 1,215.002 | 1,126.111 | 1,110.842 | 1,020.739 |
| Cost of Revenue
| 4,516.594 | 3,710.704 | 5,372.88 | 2,716.4 | 5,311.975 | 3,869.47 | 4,795.628 | 3,623.501 | 3,482.132 | 2,098.207 | 833.661 | 701.579 | 545.452 | 406.4 | 303.857 | 314.593 | 136.504 | 177.079 | 128.851 | 155.383 | 131.738 |
| Gross Profit
| 1,292.497 | 1,274.256 | 1,334.336 | 2,106.714 | 1,491.075 | 1,364.691 | 1,433.956 | 1,372.174 | 975.15 | 790.839 | 1,384.93 | 1,379.278 | 1,322.643 | 1,291.184 | 1,230.869 | 1,243.875 | 1,089.035 | 1,037.923 | 997.26 | 955.459 | 889.001 |
| Gross Profit Ratio
| 0.222 | 0.256 | 0.199 | 0.437 | 0.219 | 0.261 | 0.23 | 0.275 | 0.219 | 0.274 | 0.624 | 0.663 | 0.708 | 0.761 | 0.802 | 0.798 | 0.889 | 0.854 | 0.886 | 0.86 | 0.871 |
| Reseach & Development Expenses
| 0 | 15.806 | 16.395 | 15.597 | 16.521 | 18.412 | 19.047 | 21.057 | 10.778 | 14.438 | 13.638 | 15.031 | 10.014 | 10.303 | 10.826 | 8.513 | 8.389 | 10.074 | 9.896 | 10.658 | 8.088 |
| General & Administrative Expenses
| 848.454 | 737.137 | 724.332 | 639.669 | 816.405 | 725.168 | 809.002 | 920.143 | 398.059 | -0.328 | 0.328 | 9.46 | 0.451 | -14.583 | 0 | -12.193 | 0 | 1.545 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 34.985 | 169.635 | 32.864 | 199.666 | 172.472 | 197.278 | 172.514 | 183.292 | 213.829 | 183.293 | 189.844 | 315.584 | 289.565 | 294.938 | 294.938 | 222.367 | 222.367 | 206.261 | 191.409 | 198.548 | 179.427 |
| SG&A
| 864.494 | 906.772 | 911.319 | 199.666 | 988.877 | 922.446 | 981.516 | 1,103.435 | 611.888 | 478.734 | 190.172 | 325.044 | 290.016 | 280.355 | 294.938 | 210.174 | 222.367 | 207.806 | 191.409 | 198.548 | 179.427 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 864.494 | 922.578 | 927.714 | 1,647.723 | 1,005.398 | 940.858 | 1,000.563 | 1,124.492 | 622.666 | 493.172 | 1,050.482 | 1,138.084 | 1,008.197 | 1,030.242 | 1,097.59 | 1,017.493 | 839.894 | 781.889 | 914.049 | 796.256 | 763.943 |
| Operating Income
| 428.003 | 351.678 | 406.622 | 472.239 | 485.677 | 423.833 | 433.393 | 247.682 | 352.484 | 297.667 | 326.906 | 297.357 | 307.162 | 281.015 | 199.659 | 218.395 | 241.99 | 253.572 | 235.499 | 165.184 | 119.876 |
| Operating Income Ratio
| 0.074 | 0.071 | 0.061 | 0.098 | 0.071 | 0.081 | 0.07 | 0.05 | 0.079 | 0.103 | 0.147 | 0.143 | 0.164 | 0.166 | 0.13 | 0.14 | 0.197 | 0.209 | 0.209 | 0.149 | 0.117 |
| Total Other Income Expenses Net
| -420.05 | -1,585.825 | -333.472 | -144.71 | -91.452 | -157.87 | -342.583 | -236.861 | -270.961 | -237.279 | -77.932 | -96.17 | -19.081 | -113.704 | -109.816 | -67.293 | -58.538 | -58.175 | -241.046 | -93.426 | -86.596 |
| Income Before Tax
| 7.953 | -1,234.147 | 73.15 | 327.529 | 394.225 | 265.963 | 90.81 | 10.821 | 81.523 | 60.388 | 248.974 | 201.187 | 288.081 | 167.311 | 89.843 | 151.102 | 183.452 | 195.397 | -5.547 | 71.758 | 33.28 |
| Income Before Tax Ratio
| 0.001 | -0.248 | 0.011 | 0.068 | 0.058 | 0.051 | 0.015 | 0.002 | 0.018 | 0.021 | 0.112 | 0.097 | 0.154 | 0.099 | 0.059 | 0.097 | 0.15 | 0.161 | -0.005 | 0.065 | 0.033 |
| Income Tax Expense
| 6.254 | 48.273 | -12.196 | 78.538 | 80.357 | 76.417 | 41.976 | 47.121 | -51.63 | 45.306 | 49.529 | 45.225 | 47.146 | 42.235 | 43.809 | 41.675 | 48.2 | 44.441 | 41.141 | 29.095 | 22.393 |
| Net Income
| 1.534 | -1,290.646 | 23.238 | 248.991 | 304.33 | 158.31 | 48.562 | -35.065 | 132.239 | 15.082 | 199.445 | 155.962 | 240.935 | 125.076 | 46.034 | 109.427 | 135.252 | 150.956 | -46.688 | 42.663 | 10.887 |
| Net Income Ratio
| 0 | -0.259 | 0.003 | 0.052 | 0.045 | 0.03 | 0.008 | -0.007 | 0.03 | 0.005 | 0.09 | 0.075 | 0.129 | 0.074 | 0.03 | 0.07 | 0.11 | 0.124 | -0.041 | 0.038 | 0.011 |
| EPS
| 0.001 | -0.98 | 0.018 | 0.17 | 0.23 | 0.12 | 0.037 | -0.027 | 0.1 | 0.012 | 0.2 | 0.16 | 0.24 | 0.12 | 0.046 | 0.11 | 0.14 | 0.15 | -0.047 | 0.043 | 0.011 |
| EPS Diluted
| 0.001 | -0.98 | 0.016 | 0.17 | 0.21 | 0.11 | 0.033 | -0.027 | 0.09 | 0.012 | 0.2 | 0.16 | 0.24 | 0.12 | 0.046 | 0.11 | 0.14 | 0.15 | -0.047 | 0.043 | 0.011 |
| EBITDA
| 1,172.792 | 1,153.009 | 1,207.845 | 1,099.468 | 1,332.84 | 1,339.463 | 1,381.953 | 1,262.958 | 1,174.48 | 1,003.215 | 606.398 | 606.88 | 586.449 | 566.226 | 483.432 | 485.099 | 472.689 | 485.964 | 469.763 | 423.435 | 404.988 |
| EBITDA Ratio
| 0.202 | 0.231 | 0.18 | 0.228 | 0.196 | 0.256 | 0.222 | 0.253 | 0.263 | 0.347 | 0.273 | 0.292 | 0.314 | 0.334 | 0.315 | 0.311 | 0.386 | 0.4 | 0.417 | 0.381 | 0.397 |