Veson Holdings Limited
HKEX:1399.HK
0.184 (HKD) • At close November 7, 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
| 6,145.228 | 6,359.226 | 7,091.644 | 6,216.571 | 7,395.203 | 6,962.078 | 5,801.566 | 6,061.477 | 4,509.441 | 3,728.814 | 2,395.816 | 1,821.62 | 1,653.011 | 1,527.445 | 1,264.869 | 1,252.693 | 960.921 | 936.305 | 706.992 |
| Cost of Revenue
| 5,726.45 | 5,906.266 | 6,578.887 | 5,826.278 | 6,885.77 | 6,434.878 | 5,438.794 | 5,503.647 | 3,986.817 | 3,220.593 | 2,020.361 | 1,527.19 | 1,362.359 | 1,266.634 | 1,035.755 | 988.853 | 717.412 | 695.825 | 559.713 |
| Gross Profit
| 418.778 | 452.96 | 512.757 | 390.293 | 509.433 | 527.2 | 362.772 | 557.83 | 522.624 | 508.221 | 375.455 | 294.43 | 290.652 | 260.811 | 229.114 | 263.84 | 243.509 | 240.48 | 147.279 |
| Gross Profit Ratio
| 0.068 | 0.071 | 0.072 | 0.063 | 0.069 | 0.076 | 0.063 | 0.092 | 0.116 | 0.136 | 0.157 | 0.162 | 0.176 | 0.171 | 0.181 | 0.211 | 0.253 | 0.257 | 0.208 |
| Reseach & Development Expenses
| 84.979 | 128.074 | 191.177 | 101.299 | 113.782 | 134.198 | 154.835 | 208.768 | 175.355 | 107.396 | 83.743 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 265.68 | 275.346 | 314.026 | 272.425 | 303.577 | 264.501 | 269.385 | 339.109 | 266.62 | 247.729 | 248.389 | 288.599 | 164.861 | 124.102 | 100.016 | 90.175 | 59.7 | 55.268 | 24.5 |
| Selling & Marketing Expenses
| 83.159 | 94.666 | 92.754 | 99.399 | 109.705 | 96.098 | 86.208 | 72.533 | 57.618 | 61.365 | 57.497 | 59.516 | 57.487 | 76.04 | 77.571 | 43.398 | 29.116 | 15.623 | 11.044 |
| SG&A
| 348.839 | 396.93 | 423.664 | 415.791 | 417.956 | 386.998 | 375.417 | 440.099 | 351.635 | 323.905 | 305.886 | 348.115 | 222.348 | 200.142 | 177.587 | 133.573 | 88.816 | 70.891 | 35.544 |
| Other Expenses
| 18.409 | 6.522 | 3.782 | 4.744 | 0.403 | 2.941 | 18.071 | 12.656 | 9.785 | 8.282 | 5.309 | 5.331 | -9.1 | -9.583 | -4.777 | -12.92 | -28.325 | 10.735 | 0 |
| Operating Expenses
| 338.034 | 361.074 | 381.528 | 399.702 | 416.144 | 379.282 | 307.316 | 721.071 | 468.887 | 472.951 | 550.961 | 353.088 | 213.248 | 190.559 | 172.81 | 120.653 | 60.491 | 81.626 | 35.544 |
| Operating Income
| 79.696 | 83.731 | 132.58 | -6.323 | 91.394 | 142.595 | 59.714 | -236.714 | 51.702 | 86.554 | -183.135 | -201.253 | 77.404 | 70.252 | 56.304 | 143.187 | 183.018 | 158.854 | 111.735 |
| Operating Income Ratio
| 0.013 | 0.013 | 0.019 | -0.001 | 0.012 | 0.02 | 0.01 | -0.039 | 0.011 | 0.023 | -0.076 | -0.11 | 0.047 | 0.046 | 0.045 | 0.114 | 0.19 | 0.17 | 0.158 |
| Total Other Income Expenses Net
| -68.781 | -56.829 | -68.082 | -33.58 | -35.167 | -37.315 | -39.424 | 62.593 | -10.166 | -70.683 | -14.044 | -165.456 | -10.181 | -2.052 | -1.39 | -0.83 | -167.072 | 16.048 | -0.071 |
| Income Before Tax
| 10.915 | 26.902 | 64.498 | -39.903 | 56.227 | 105.28 | 20.29 | -174.121 | 41.536 | 15.871 | -197.179 | -215.056 | 67.223 | 68.2 | 54.914 | 142.357 | 15.946 | 174.902 | 111.664 |
| Income Before Tax Ratio
| 0.002 | 0.004 | 0.009 | -0.006 | 0.008 | 0.015 | 0.003 | -0.029 | 0.009 | 0.004 | -0.082 | -0.118 | 0.041 | 0.045 | 0.043 | 0.114 | 0.017 | 0.187 | 0.158 |
| Income Tax Expense
| -3.299 | 6.836 | 25.937 | 17.579 | 7.531 | 9.196 | 0.409 | 49.288 | 18 | 22.733 | 41.423 | -22.45 | 12.308 | 16.038 | 8.996 | 0.072 | 0.429 | 14.711 | 8.344 |
| Net Income
| 20.109 | 24.038 | 42.182 | -52.683 | 52.543 | 93.274 | 21.125 | -118.951 | 38.168 | -1.696 | -144.936 | -162.815 | 59.492 | 54.35 | 46.837 | 131.954 | 15.517 | 160.191 | 103.32 |
| Net Income Ratio
| 0.003 | 0.004 | 0.006 | -0.008 | 0.007 | 0.013 | 0.004 | -0.02 | 0.008 | -0 | -0.06 | -0.089 | 0.036 | 0.036 | 0.037 | 0.105 | 0.016 | 0.171 | 0.146 |
| EPS
| 0.018 | 0.022 | 0.039 | -0.048 | 0.048 | 0.086 | 0.019 | -0.11 | 0.035 | -0.002 | -0.14 | -0.16 | 0.058 | 0.053 | 0.046 | 0.13 | 0.016 | 0.26 | 0.14 |
| EPS Diluted
| 0.018 | 0.022 | 0.039 | -0.048 | 0.048 | 0.086 | 0.019 | -0.11 | 0.035 | -0.002 | -0.14 | -0.16 | 0.058 | 0.052 | 0.045 | 0.13 | 0.016 | 0.25 | 0.14 |
| EBITDA
| 232.859 | 192.177 | 214.325 | 65.687 | 148.076 | 196.98 | 106.277 | -186.323 | 111.717 | 142.291 | -119.293 | 33.536 | 159.434 | 158.539 | 152.004 | 198.87 | 204.648 | 173.302 | 120.836 |
| EBITDA Ratio
| 0.038 | 0.03 | 0.03 | 0.011 | 0.02 | 0.028 | 0.018 | -0.031 | 0.025 | 0.038 | -0.05 | 0.018 | 0.096 | 0.104 | 0.12 | 0.159 | 0.213 | 0.185 | 0.171 |