ELL Environmental Holdings Limited
HKEX:1395.HK
0.13 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 113.279 | 203.659 | 103.136 | 59.017 | 77.473 | 79.05 | 78.964 | 100.317 | 145.462 | 85.183 | 65.09 |
| Cost of Revenue
| 72.609 | 143.09 | 49.498 | 29.399 | 43.552 | 68.368 | 74.12 | 66.011 | 95.035 | 37.225 | 15.769 |
| Gross Profit
| 40.67 | 60.569 | 53.638 | 29.618 | 33.921 | 10.682 | 4.844 | 34.306 | 50.427 | 47.958 | 49.321 |
| Gross Profit Ratio
| 0.359 | 0.297 | 0.52 | 0.502 | 0.438 | 0.135 | 0.061 | 0.342 | 0.347 | 0.563 | 0.758 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0.038 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 26.471 | 30.539 | 27.536 | 27.867 | 28.213 | 32.67 | 24.71 | 25.172 | 18.269 | 30.802 | 4.543 |
| Selling & Marketing Expenses
| 1.023 | 8.509 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 27.494 | 39.048 | 27.536 | 27.867 | 28.213 | 32.67 | 24.71 | 25.172 | 18.269 | 30.802 | 4.543 |
| Other Expenses
| 0.814 | -1.143 | -1.259 | -2.977 | -8.708 | 0.4 | -6.473 | -4.327 | -2.634 | -0.026 | -3.455 |
| Operating Expenses
| 27.494 | 37.905 | 26.277 | 24.89 | 19.505 | 28.191 | 18.237 | 20.845 | 15.635 | 30.776 | 1.088 |
| Operating Income
| 13.176 | 26.467 | 30.566 | 6.395 | 19.111 | -59.185 | -56.384 | 18.032 | 36.903 | 23.043 | 50.116 |
| Operating Income Ratio
| 0.116 | 0.13 | 0.296 | 0.108 | 0.247 | -0.749 | -0.714 | 0.18 | 0.254 | 0.271 | 0.77 |
| Total Other Income Expenses Net
| -12.476 | -12.433 | -7.666 | -1.299 | -2.073 | -81.92 | 5.493 | 0.49 | -0.674 | -0.907 | -2.142 |
| Income Before Tax
| 0.7 | 14.034 | 22.9 | 5.096 | 17.038 | -141.105 | -50.891 | 18.522 | 36.229 | 22.136 | 47.974 |
| Income Before Tax Ratio
| 0.006 | 0.069 | 0.222 | 0.086 | 0.22 | -1.785 | -0.644 | 0.185 | 0.249 | 0.26 | 0.737 |
| Income Tax Expense
| 8.818 | 16.236 | 11.394 | 6.581 | 7.438 | 3.562 | 9.856 | 7.029 | -3.92 | 10.861 | 14.08 |
| Net Income
| -8.265 | -2.202 | 11.506 | -1.485 | 9.6 | -139.718 | -61.074 | 10.343 | 39.506 | 9.267 | 32.259 |
| Net Income Ratio
| -0.073 | -0.011 | 0.112 | -0.025 | 0.124 | -1.767 | -0.773 | 0.103 | 0.272 | 0.109 | 0.496 |
| EPS
| -0.008 | -0.002 | 0.01 | -0.001 | 0.009 | -0.13 | -0.055 | 0.011 | 0.044 | 0.014 | 0.054 |
| EPS Diluted
| -0.008 | -0.002 | 0.01 | -0.001 | 0.009 | -0.13 | -0.055 | 0.011 | 0.044 | 0.014 | 0.054 |
| EBITDA
| 18.988 | 32.435 | 35.907 | 10.863 | 23.051 | -46.236 | -43.982 | 20.545 | 37.375 | 23.477 | 50.439 |
| EBITDA Ratio
| 0.168 | 0.159 | 0.348 | 0.184 | 0.298 | -0.585 | -0.557 | 0.205 | 0.257 | 0.276 | 0.775 |