Quali-Smart Holdings Limited
HKEX:1348.HK
0.071 (HKD) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 177.259 | 341.801 | 448.655 | 485.788 | 413.297 | 624.214 | 774.929 | 784.871 | 770.409 | 829.016 | 773.235 | 794.098 | 876.667 |
| Cost of Revenue
| 149.255 | 296.867 | 394.217 | 414.2 | 348.655 | 539.83 | 666.886 | 691.909 | 690.046 | 741.701 | 685.903 | 696.458 | 777.295 |
| Gross Profit
| 28.004 | 44.934 | 54.438 | 71.588 | 64.642 | 84.384 | 108.043 | 92.962 | 80.363 | 87.315 | 87.332 | 97.64 | 99.372 |
| Gross Profit Ratio
| 0.158 | 0.131 | 0.121 | 0.147 | 0.156 | 0.135 | 0.139 | 0.118 | 0.104 | 0.105 | 0.113 | 0.123 | 0.113 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.79 | 2.505 | 0 | 0 | 0 |
| General & Administrative Expenses
| 48.062 | 59.355 | 77.792 | 74.926 | 75.639 | 69.865 | 92.428 | 116.269 | 91.715 | 63.509 | 46.877 | 52.384 | 32.646 |
| Selling & Marketing Expenses
| 3.756 | 7.521 | 10.925 | 11.227 | 10.368 | 15.311 | 24.585 | 21.69 | 18.739 | 23.134 | 20.449 | 20.163 | 22.306 |
| SG&A
| 51.818 | 71.319 | 90.973 | 86.153 | 86.007 | 97.038 | 128.568 | 149.646 | 113.831 | 90.206 | 69.517 | 72.547 | 54.952 |
| Other Expenses
| 0.504 | 1.221 | 1.27 | 2.202 | 3.118 | 9.498 | 7.642 | 0.911 | 0 | 0 | 0 | -10.366 | -15.505 |
| Operating Expenses
| 51.818 | 71.319 | 90.973 | 86.153 | 86.007 | 89.731 | 118.575 | 126.763 | 142.093 | 82.741 | 59.274 | 62.181 | 39.447 |
| Operating Income
| -23.814 | -26.385 | -36.535 | -14.565 | -21.365 | -12.654 | -20.525 | -56.684 | -33.468 | -2.891 | 17.815 | 35.476 | 60.068 |
| Operating Income Ratio
| -0.134 | -0.077 | -0.081 | -0.03 | -0.052 | -0.02 | -0.026 | -0.072 | -0.043 | -0.003 | 0.023 | 0.045 | 0.069 |
| Total Other Income Expenses Net
| -50.154 | -45.87 | -57.755 | -19.626 | -65.077 | -15.548 | -7.84 | 12.759 | -39.304 | 2.374 | 7.8 | -1.968 | -1.757 |
| Income Before Tax
| -73.968 | -72.255 | -94.29 | -34.191 | -86.442 | -28.202 | -28.365 | -43.925 | -72.772 | -0.517 | 25.615 | 33.491 | 58.168 |
| Income Before Tax Ratio
| -0.417 | -0.211 | -0.21 | -0.07 | -0.209 | -0.045 | -0.037 | -0.056 | -0.094 | -0.001 | 0.033 | 0.042 | 0.066 |
| Income Tax Expense
| -0.01 | 0.066 | 0.084 | 1.437 | 1.22 | 7.585 | 6.146 | 7.601 | 4.801 | 3.209 | 5.426 | 10.8 | 10.492 |
| Net Income
| -73.941 | -72.321 | -94.374 | -35.628 | -87.662 | -35.787 | -34.511 | -51.526 | -77.572 | -3.721 | 20.189 | 22.691 | 47.676 |
| Net Income Ratio
| -0.417 | -0.212 | -0.21 | -0.073 | -0.212 | -0.057 | -0.045 | -0.066 | -0.101 | -0.004 | 0.026 | 0.029 | 0.054 |
| EPS
| -0.05 | -0.049 | -0.064 | -0.024 | -0.06 | -0.024 | -0.023 | -0.036 | -0.06 | -0.004 | 0.021 | 0.03 | 0.066 |
| EPS Diluted
| -0.05 | -0.049 | -0.064 | -0.024 | -0.06 | -0.024 | -0.023 | -0.036 | -0.06 | -0.004 | 0.021 | 0.03 | 0.066 |
| EBITDA
| -14.949 | -16.845 | -29.136 | 0.359 | -1.343 | 2.013 | -3.68 | -38.72 | -10.025 | 15.776 | 29.108 | 44.267 | 68.036 |
| EBITDA Ratio
| -0.084 | -0.049 | -0.065 | 0.001 | -0.003 | 0.003 | -0.005 | -0.049 | -0.013 | 0.019 | 0.038 | 0.056 | 0.078 |