Embry Holdings Limited
HKEX:1388.HK
0.425 (HKD) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,281.753 | 1,334.269 | 1,652.408 | 1,650.483 | 2,266.867 | 2,451.874 | 2,339.524 | 2,216.082 | 2,535.818 | 2,383.127 | 2,234.763 | 1,995.356 | 1,694.987 | 1,349.846 | 1,176.089 | 973.342 | 711.668 | 624.324 | 550.014 |
| Cost of Revenue
| 325.65 | 333.02 | 446.706 | 467.996 | 504.138 | 491.847 | 514.032 | 471.531 | 466.222 | 422.922 | 437.88 | 375.217 | 300.615 | 263.73 | 234.9 | 208.321 | 160.123 | 145.581 | 136.979 |
| Gross Profit
| 956.103 | 1,001.249 | 1,205.702 | 1,182.487 | 1,762.729 | 1,960.027 | 1,825.492 | 1,744.551 | 2,069.596 | 1,960.205 | 1,796.883 | 1,620.139 | 1,394.372 | 1,086.116 | 941.189 | 765.021 | 551.545 | 478.743 | 413.035 |
| Gross Profit Ratio
| 0.746 | 0.75 | 0.73 | 0.716 | 0.778 | 0.799 | 0.78 | 0.787 | 0.816 | 0.823 | 0.804 | 0.812 | 0.823 | 0.805 | 0.8 | 0.786 | 0.775 | 0.767 | 0.751 |
| Reseach & Development Expenses
| 2.629 | 1.187 | 1.751 | 1.747 | 3.41 | 2.697 | 2.8 | 3.574 | 3.681 | 2.779 | 3.311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 175.268 | 176.096 | 188.481 | 172.84 | 236.662 | 266.038 | 251.056 | 245.694 | 267.369 | 234.932 | 213.641 | 193.786 | 195.077 | 134.034 | 125.084 | 116.385 | 80.439 | 51.007 | 46.62 |
| Selling & Marketing Expenses
| 881.43 | 859.27 | 1,061.332 | 958.518 | 1,413.639 | 1,514.093 | 1,420.233 | 832.584 | 898.446 | 887.164 | 826.535 | 1,209.822 | 1,017.1 | 789.679 | 654.627 | 569.563 | 396.846 | 330.068 | 312.948 |
| SG&A
| 1,048.577 | 1,046.049 | 1,249.041 | 1,129.611 | 1,646.891 | 1,780.131 | 1,671.289 | 1,623.33 | 1,802.268 | 1,720.43 | 1,589.383 | 1,403.608 | 1,212.177 | 923.713 | 779.711 | 685.948 | 477.285 | 381.075 | 359.568 |
| Other Expenses
| 23.305 | 23.469 | -0.424 | -0.017 | 21.253 | 22.417 | 19.425 | 39.477 | 17.432 | 14.6 | 8.519 | 9.699 | -51.315 | -23.378 | -6.231 | -16.032 | -69.097 | -6.456 | -3.718 |
| Operating Expenses
| 1,051.206 | 1,047.236 | 1,251.216 | 1,131.375 | 1,650.301 | 1,724.848 | 1,142.985 | 1,579.924 | 1,766.646 | 1,691.086 | 1,524.686 | 1,376.71 | 1,160.862 | 900.335 | 773.48 | 669.916 | 408.188 | 374.619 | 355.85 |
| Operating Income
| -95.103 | -45.987 | -45.514 | 51.112 | 112.428 | 179.896 | 154.203 | 121.221 | 267.328 | 239.775 | 207.5 | 273.818 | 233.51 | 185.781 | 167.709 | 95.105 | 143.357 | 104.124 | 57.185 |
| Operating Income Ratio
| -0.074 | -0.034 | -0.028 | 0.031 | 0.05 | 0.073 | 0.066 | 0.055 | 0.105 | 0.101 | 0.093 | 0.137 | 0.138 | 0.138 | 0.143 | 0.098 | 0.201 | 0.167 | 0.104 |
| Total Other Income Expenses Net
| 1.848 | -5.641 | 29.131 | -30.593 | 12.847 | 47.18 | 521.256 | 37.226 | 31.26 | 28.782 | 66.163 | -13.204 | -2.242 | -0.097 | 0 | -0.002 | -0.118 | -1.545 | -0.791 |
| Income Before Tax
| -93.255 | -51.628 | -16.383 | 20.519 | 125.275 | 227.076 | 675.459 | 158.447 | 298.588 | 268.557 | 273.663 | 260.614 | 231.268 | 185.684 | 167.709 | 95.103 | 143.239 | 102.579 | 56.394 |
| Income Before Tax Ratio
| -0.073 | -0.039 | -0.01 | 0.012 | 0.055 | 0.093 | 0.289 | 0.071 | 0.118 | 0.113 | 0.122 | 0.131 | 0.136 | 0.138 | 0.143 | 0.098 | 0.201 | 0.164 | 0.103 |
| Income Tax Expense
| -21.087 | -0.389 | 11.102 | 23.343 | 44.953 | 75.911 | 180.16 | 60.045 | 97.014 | 80.464 | 75.294 | 77.052 | 71.954 | 59.495 | 53.521 | 23.12 | 20.723 | 19.974 | 10.717 |
| Net Income
| -72.168 | -51.239 | -27.485 | -2.824 | 80.322 | 151.165 | 495.299 | 98.402 | 201.574 | 188.093 | 198.369 | 183.562 | 159.314 | 126.189 | 114.188 | 71.983 | 122.516 | 81.105 | 44.431 |
| Net Income Ratio
| -0.056 | -0.038 | -0.017 | -0.002 | 0.035 | 0.062 | 0.212 | 0.044 | 0.079 | 0.079 | 0.089 | 0.092 | 0.094 | 0.093 | 0.097 | 0.074 | 0.172 | 0.13 | 0.081 |
| EPS
| -0.17 | -0.12 | -0.065 | -0.007 | 0.19 | 0.36 | 1.18 | 0.24 | 0.48 | 0.45 | 0.48 | 0.44 | 0.39 | 0.31 | 0.28 | 0.18 | 0.31 | 0.27 | 0.15 |
| EPS Diluted
| -0.17 | -0.12 | -0.065 | -0.007 | 0.19 | 0.36 | 1.18 | 0.24 | 0.48 | 0.45 | 0.48 | 0.44 | 0.39 | 0.31 | 0.28 | 0.18 | 0.3 | 0.27 | 0.15 |
| EBITDA
| -6.41 | 58.622 | 91.653 | 224.002 | 297.031 | 255.703 | 211.421 | 174.697 | 316.861 | 276.207 | 240.813 | 312.945 | 268.565 | 210.19 | 189.73 | 118.786 | 153.761 | 113.212 | 66.312 |
| EBITDA Ratio
| -0.005 | 0.044 | 0.055 | 0.136 | 0.131 | 0.104 | 0.09 | 0.079 | 0.125 | 0.116 | 0.108 | 0.157 | 0.158 | 0.156 | 0.161 | 0.122 | 0.216 | 0.181 | 0.121 |