Cowell e Holdings Inc.
HKEX:1415.HK
26.15 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 585.934 | 557.121 | 366.725 | 711.658 | 404.552 | 501.662 | 297.629 | 442.682 | 307.521 | 349.131 | 193.483 | 282.002 | 253.86 | 421.297 | 319.437 | 612.786 | 301.759 | 519.806 | 460.397 | 607.454 | 279.013 | 221.617 | 203.484 | 203.484 | 203.484 | 203.484 |
Cost of Revenue
| 514.4 | 480.208 | 315.872 | 597.295 | 344.468 | 426.444 | 252.349 | 373.069 | 258.683 | 292.172 | 173.345 | 247.958 | 235.609 | 378.472 | 288.035 | 561.497 | 276.902 | 442.833 | 400.482 | 525.875 | 248.789 | 193.591 | 177.672 | 177.672 | 177.672 | 177.672 |
Gross Profit
| 71.534 | 76.913 | 50.853 | 114.363 | 60.084 | 75.218 | 45.28 | 69.613 | 48.838 | 56.959 | 20.138 | 34.044 | 18.251 | 42.825 | 31.402 | 51.289 | 24.857 | 76.973 | 59.915 | 81.579 | 30.224 | 28.026 | 25.812 | 25.812 | 25.812 | 25.812 |
Gross Profit Ratio
| 0.122 | 0.138 | 0.139 | 0.161 | 0.149 | 0.15 | 0.152 | 0.157 | 0.159 | 0.163 | 0.104 | 0.121 | 0.072 | 0.102 | 0.098 | 0.084 | 0.082 | 0.148 | 0.13 | 0.134 | 0.108 | 0.126 | 0.127 | 0.127 | 0.127 | 0.127 |
Reseach & Development Expenses
| 36.361 | 29.834 | 20.323 | 31.353 | 18.726 | 12.671 | 10.736 | 11.488 | 8.377 | 8.072 | 8.227 | 7.311 | 9.904 | 7.882 | 7.843 | 8.39 | 8.31 | 8.535 | 6.08 | 0.016 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 56.808 | 46.995 | 31.777 | 42.5 | 29.336 | 25.849 | 18.722 | 23.252 | 17.516 | 17.633 | 17.251 | 16.948 | 22.412 | 20.016 | 19.247 | 22.821 | 21.663 | 27.677 | 22.656 | 14.528 | 14.748 | 9.287 | 7.128 | 7.128 | 7.128 | 7.128 |
Selling & Marketing Expenses
| 1.585 | 1.19 | 0.929 | 1.615 | 0.787 | 0.787 | 1.193 | 1.851 | 1.2 | 1.281 | 0.892 | 1.117 | 1.267 | 1.715 | 1.453 | 1.385 | 1.851 | 5.302 | 1.568 | 4.296 | 2.187 | 1.621 | 1.473 | 1.473 | 1.473 | 1.473 |
SG&A
| 58.393 | 48.185 | 32.706 | 44.115 | 30.123 | 26.636 | 19.915 | 25.103 | 18.716 | 18.914 | 18.143 | 18.065 | 23.679 | 21.731 | 20.7 | 24.206 | 23.514 | 32.979 | 24.224 | 19.224 | 16.935 | 10.907 | 8.601 | 8.601 | 8.601 | 8.601 |
Other Expenses
| -48.696 | -38.392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.294 | -0.118 | -0.118 | -0.118 | -0.118 |
Operating Expenses
| 46.058 | 39.627 | 28.462 | 51.543 | 24.091 | 43.322 | 19.911 | 52.727 | 13.953 | 29.529 | 19.808 | 18.922 | 21.271 | 22.923 | 21.075 | 19.958 | 21.807 | 32.819 | 25.902 | 25.091 | 16.335 | 10.614 | 8.483 | 8.483 | 8.483 | 8.483 |
Operating Income
| 25.476 | 37.286 | 22.391 | 65.99 | 35.993 | 52.98 | 25.369 | 41.353 | 34.885 | 40.582 | 0.345 | 13.614 | -3.02 | 24.123 | 10.348 | 27.544 | 3.099 | 44.281 | 37.261 | 60.679 | 13.881 | 17.671 | 17.246 | 17.246 | 17.246 | 17.246 |
Operating Income Ratio
| 0.043 | 0.067 | 0.061 | 0.093 | 0.089 | 0.106 | 0.085 | 0.093 | 0.113 | 0.116 | 0.002 | 0.048 | -0.012 | 0.057 | 0.032 | 0.045 | 0.01 | 0.085 | 0.081 | 0.1 | 0.05 | 0.08 | 0.085 | 0.085 | 0.085 | 0.085 |
Total Other Income Expenses Net
| -8.169 | -6.381 | -3.186 | 0.584 | -1.729 | -20.231 | -0.402 | -23.21 | -0.359 | -9.926 | -0.445 | 3.706 | -0.169 | -4.026 | -0.09 | 3.538 | -0.118 | -0.339 | -4.204 | -5.876 | -1.12 | -0.78 | -1.296 | -1.296 | -1.296 | -1.296 |
Income Before Tax
| 17.307 | 30.905 | 19.205 | 66.574 | 34.264 | 32.749 | 24.967 | 18.143 | 34.526 | 30.656 | -0.1 | 17.32 | -3.189 | 20.097 | 10.258 | 31.082 | 2.981 | 43.942 | 33.057 | 54.803 | 12.761 | 16.891 | 15.951 | 15.951 | 15.951 | 15.951 |
Income Before Tax Ratio
| 0.03 | 0.055 | 0.052 | 0.094 | 0.085 | 0.065 | 0.084 | 0.041 | 0.112 | 0.088 | -0.001 | 0.061 | -0.013 | 0.048 | 0.032 | 0.051 | 0.01 | 0.085 | 0.072 | 0.09 | 0.046 | 0.076 | 0.078 | 0.078 | 0.078 | 0.078 |
Income Tax Expense
| 0.698 | 2.047 | 1.673 | 13.913 | 3.109 | 5.446 | 2.465 | 3.887 | 6.362 | 2.191 | 0.915 | 0.947 | 0.722 | 1.683 | 1.053 | 5.196 | 0.372 | 9.725 | 6.594 | 11.3 | 3.02 | 3.58 | 3.39 | 3.39 | 3.39 | 3.39 |
Net Income
| 16.039 | 28.555 | 18.034 | 52.914 | 31.391 | 27.303 | 22.502 | 14.256 | 28.164 | 28.465 | 0.815 | 16.373 | -2.467 | 18.414 | 9.205 | 25.886 | 2.609 | 34.217 | 26.463 | 43.503 | 9.741 | 13.311 | 12.56 | 12.56 | 12.56 | 12.56 |
Net Income Ratio
| 0.027 | 0.051 | 0.049 | 0.074 | 0.078 | 0.054 | 0.076 | 0.032 | 0.092 | 0.082 | 0.004 | 0.058 | -0.01 | 0.044 | 0.029 | 0.042 | 0.009 | 0.066 | 0.057 | 0.072 | 0.035 | 0.06 | 0.062 | 0.062 | 0.062 | 0.062 |
EPS
| 0.018 | 0.032 | 0.021 | 0.061 | 0.036 | 0.032 | 0.027 | 0.017 | 0.034 | 0.034 | 0.001 | 0.02 | -0.003 | 0.022 | 0.011 | 0.031 | 0.003 | 0.041 | 0.034 | 0.058 | 0.013 | 0.018 | 0.017 | 0.017 | 0.017 | 0.017 |
EPS Diluted
| 0.018 | 0.032 | 0.021 | 0.06 | 0.036 | 0.032 | 0.027 | 0.017 | 0.034 | 0.034 | 0.001 | 0.02 | -0.003 | 0.022 | 0.011 | 0.031 | 0.003 | 0.041 | 0.034 | 0.058 | 0.013 | 0.018 | 0.017 | 0.017 | 0.017 | 0.017 |
EBITDA
| 41.897 | 38.42 | 37.06 | 68.823 | 52.021 | 64.113 | 34.641 | 55.155 | 44.748 | 49.516 | 13.567 | 24.445 | 9.287 | 34.967 | 21.343 | 38.171 | 11.131 | 52.087 | 44.233 | 67.382 | 20.043 | 20.951 | 19.987 | 19.987 | 19.987 | 19.987 |
EBITDA Ratio
| 0.072 | 0.069 | 0.101 | 0.097 | 0.129 | 0.128 | 0.116 | 0.125 | 0.146 | 0.142 | 0.07 | 0.087 | 0.037 | 0.083 | 0.067 | 0.062 | 0.037 | 0.1 | 0.096 | 0.111 | 0.072 | 0.095 | 0.098 | 0.098 | 0.098 | 0.098 |