Zhou Hei Ya International Holdings Company Limited
HKEX:1458.HK
1.67 (HKD) • At close November 14, 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
| 2,743.628 | 2,343.353 | 2,869.963 | 2,181.502 | 3,186.04 | 3,211.521 | 3,248.943 | 2,816.489 | 2,432.009 | 1,809.082 | 1,217.577 |
| Cost of Revenue
| 1,305.467 | 1,053.869 | 1,211.57 | 971.346 | 1,384.64 | 1,364.089 | 1,269.22 | 1,061.387 | 1,059.19 | 819.532 | 521.581 |
| Gross Profit
| 1,438.161 | 1,289.484 | 1,658.393 | 1,210.156 | 1,801.4 | 1,847.432 | 1,979.723 | 1,755.102 | 1,372.819 | 989.55 | 695.996 |
| Gross Profit Ratio
| 0.524 | 0.55 | 0.578 | 0.555 | 0.565 | 0.575 | 0.609 | 0.623 | 0.564 | 0.547 | 0.572 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.5 | 1.2 |
| General & Administrative Expenses
| 316.961 | 310.416 | 309.61 | 228.147 | 224.461 | 178.707 | 142.056 | 141.547 | 124.724 | 32.112 | 24.588 |
| Selling & Marketing Expenses
| 982.97 | 930.509 | 1,084.919 | 916.737 | 1,132.592 | 1,081.576 | 947.99 | 700.893 | 527.969 | 98.735 | 65.968 |
| SG&A
| 1,299.931 | 1,240.925 | 1,394.529 | 1,144.884 | 1,357.053 | 1,260.283 | 1,090.046 | 842.44 | 652.693 | 130.847 | 90.556 |
| Other Expenses
| 0 | 50.913 | 18.684 | 8.893 | 6.967 | 6.083 | 3.389 | 1.852 | 0.305 | 1 | 0.695 |
| Operating Expenses
| 1,299.931 | 1,244.186 | 1,254.21 | 1,043.572 | 1,306.394 | 1,214.902 | 1,051.471 | 803.398 | 641.259 | 457.295 | 355.11 |
| Operating Income
| 138.23 | 48.559 | 263.864 | 65.272 | 444.347 | 587.149 | 889.677 | 912.662 | 720.126 | 550.402 | 347.089 |
| Operating Income Ratio
| 0.05 | 0.021 | 0.092 | 0.03 | 0.139 | 0.183 | 0.274 | 0.324 | 0.296 | 0.304 | 0.285 |
| Total Other Income Expenses Net
| 75.919 | 6.172 | 187.126 | 134.786 | 100.863 | 139.822 | 109.737 | 50.704 | 28.062 | 29.627 | 15.081 |
| Income Before Tax
| 214.149 | 54.731 | 450.99 | 200.058 | 545.21 | 726.971 | 999.414 | 963.366 | 748.188 | 550.402 | 347.089 |
| Income Before Tax Ratio
| 0.078 | 0.023 | 0.157 | 0.092 | 0.171 | 0.226 | 0.308 | 0.342 | 0.308 | 0.304 | 0.285 |
| Income Tax Expense
| 98.573 | 29.448 | 108.566 | 48.837 | 137.762 | 186.878 | 237.786 | 247.755 | 195.45 | 139.495 | 87.161 |
| Net Income
| 115.576 | 25.283 | 342.424 | 151.221 | 407.448 | 540.093 | 761.628 | 715.611 | 552.738 | 410.907 | 259.928 |
| Net Income Ratio
| 0.042 | 0.011 | 0.119 | 0.069 | 0.128 | 0.168 | 0.234 | 0.254 | 0.227 | 0.227 | 0.213 |
| EPS
| 0.05 | 0.011 | 0.15 | 0.065 | 0.18 | 0.23 | 0.32 | 0.37 | 0.29 | 0.18 | 0.11 |
| EPS Diluted
| 0.05 | 0.011 | 0.15 | 0.065 | 0.18 | 0.23 | 0.32 | 0.37 | 0.29 | 0.18 | 0.11 |
| EBITDA
| 255.621 | 178.26 | 388.664 | 185.36 | 564.14 | 667.962 | 946.353 | 957.193 | 758.367 | 567.831 | 371.241 |
| EBITDA Ratio
| 0.093 | 0.076 | 0.135 | 0.085 | 0.177 | 0.208 | 0.291 | 0.34 | 0.312 | 0.315 | 0.305 |