Cowell e Holdings Inc.
HKEX:1415.HK
26.7 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 923.846 | 1,116.21 | 799.291 | 750.203 | 542.614 | 535.862 | 740.734 | 914.545 | 980.203 | 886.467 | 813.936 |
Cost of Revenue
| 796.08 | 941.763 | 678.793 | 631.752 | 465.517 | 483.567 | 666.507 | 838.399 | 843.315 | 774.664 | 710.689 |
Gross Profit
| 127.766 | 174.447 | 120.498 | 118.451 | 77.097 | 52.295 | 74.227 | 76.146 | 136.888 | 111.803 | 103.247 |
Gross Profit Ratio
| 0.138 | 0.156 | 0.151 | 0.158 | 0.142 | 0.098 | 0.1 | 0.083 | 0.14 | 0.126 | 0.127 |
Reseach & Development Expenses
| 50.157 | 50.079 | 23.407 | 19.865 | 16.299 | 17.215 | 15.725 | 16.7 | 14.615 | 0.016 | 0.016 |
General & Administrative Expenses
| 78.772 | 71.836 | 44.571 | 40.768 | 34.884 | 39.36 | 39.263 | 44.484 | 50.333 | 29.276 | 28.512 |
Selling & Marketing Expenses
| 2.119 | 2.402 | 1.98 | 3.051 | 2.173 | 2.384 | 3.168 | 3.236 | 6.87 | 6.483 | 5.892 |
SG&A
| 80.891 | 74.238 | 46.551 | 43.819 | 37.057 | 41.744 | 42.431 | 47.72 | 57.203 | 36.159 | 34.404 |
Other Expenses
| 1.845 | 0.464 | -0.093 | -0.069 | 0.065 | -0.376 | 0.72 | -0.373 | 0.34 | 0 | 0.252 |
Operating Expenses
| 79.674 | 75.634 | 63.233 | 66.68 | 49.337 | 40.193 | 43.998 | 41.765 | 58.721 | 41.426 | 33.934 |
Operating Income
| 59.677 | 101.983 | 78.349 | 76.238 | 40.927 | 10.594 | 34.471 | 30.643 | 81.542 | 74.56 | 68.985 |
Operating Income Ratio
| 0.065 | 0.091 | 0.098 | 0.102 | 0.075 | 0.02 | 0.047 | 0.034 | 0.083 | 0.084 | 0.085 |
Total Other Income Expenses Net
| -9.567 | -1.145 | -20.633 | -23.569 | -10.371 | 3.537 | -4.116 | 3.42 | -4.543 | -6.996 | -5.182 |
Income Before Tax
| 50.11 | 100.838 | 57.716 | 52.669 | 30.556 | 14.131 | 30.355 | 34.063 | 76.999 | 67.564 | 63.803 |
Income Before Tax Ratio
| 0.054 | 0.09 | 0.072 | 0.07 | 0.056 | 0.026 | 0.041 | 0.037 | 0.079 | 0.076 | 0.078 |
Income Tax Expense
| 3.72 | 17.022 | 7.911 | 10.249 | 1.276 | 0.225 | 2.736 | 5.568 | 16.319 | 14.32 | 13.561 |
Net Income
| 46.589 | 84.305 | 49.805 | 42.42 | 29.28 | 13.906 | 27.619 | 28.495 | 60.68 | 53.244 | 50.242 |
Net Income Ratio
| 0.05 | 0.076 | 0.062 | 0.057 | 0.054 | 0.026 | 0.037 | 0.031 | 0.062 | 0.06 | 0.062 |
EPS
| 0.055 | 0.1 | 0.06 | 0.051 | 0.035 | 0.017 | 0.033 | 0.034 | 0.075 | 0.071 | 0.067 |
EPS Diluted
| 0.053 | 0.097 | 0.059 | 0.051 | 0.035 | 0.017 | 0.033 | 0.034 | 0.075 | 0.071 | 0.067 |
EBITDA
| 92.939 | 120.844 | 98.754 | 99.903 | 63.083 | 33.732 | 56.31 | 49.302 | 96.32 | 87.425 | 79.972 |
EBITDA Ratio
| 0.101 | 0.108 | 0.124 | 0.133 | 0.116 | 0.063 | 0.076 | 0.054 | 0.098 | 0.099 | 0.098 |