BII Railway Transportation Technology Holdings Company Limited
HKEX:1522.HK
0.25 (HKD) • At close September 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,637.181 | 1,638.948 | 1,749.21 | 1,549.976 | 1,193.937 | 453.204 | 564.587 | 479.309 | 320.782 | 438.161 | 439.79 | 254.135 | 190.24 | 72.047 |
| Cost of Revenue
| 1,046.174 | 1,052.649 | 1,101.684 | 934.717 | 769.158 | 344.389 | 451.301 | 375.324 | 199.33 | 282.581 | 289.634 | 155.992 | 56.403 | 27.244 |
| Gross Profit
| 591.007 | 586.299 | 647.526 | 615.259 | 424.779 | 108.815 | 113.286 | 103.985 | 121.452 | 155.579 | 150.156 | 98.143 | 133.837 | 44.803 |
| Gross Profit Ratio
| 0.361 | 0.358 | 0.37 | 0.397 | 0.356 | 0.24 | 0.201 | 0.217 | 0.379 | 0.355 | 0.341 | 0.386 | 0.704 | 0.622 |
| Reseach & Development Expenses
| 170.762 | 159.561 | 164.421 | 135.261 | 117.928 | 33.423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 266.163 | 281.21 | 287.994 | 257.867 | 249.725 | 111.14 | 85.5 | 77.751 | 94.258 | 0 | 87.924 | 33.918 | 29.735 | 12.384 |
| Selling & Marketing Expenses
| 7.403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 273.566 | 281.21 | 287.994 | 257.867 | 249.725 | 111.14 | 85.5 | 77.751 | 94.258 | 88.896 | 87.924 | 33.918 | 29.735 | 12.384 |
| Other Expenses
| 1.315 | -23.594 | -41.723 | -31.097 | -31.142 | -4.305 | -2.359 | -0.99 | -0.389 | 0 | 0.159 | 0.013 | -0.027 | -0.012 |
| Operating Expenses
| 444.328 | 417.177 | 410.692 | 362.031 | 336.511 | 106.835 | 83.141 | 76.761 | 93.869 | 89.009 | 87.924 | 30.705 | 29.708 | 12.372 |
| Operating Income
| 146.679 | 229.731 | 246.091 | 163.925 | 127.884 | 40.011 | 40.094 | 29.797 | 32.129 | 67.544 | 62.391 | 67.51 | 104.129 | 32.431 |
| Operating Income Ratio
| 0.09 | 0.14 | 0.141 | 0.106 | 0.107 | 0.088 | 0.071 | 0.062 | 0.1 | 0.154 | 0.142 | 0.266 | 0.547 | 0.45 |
| Total Other Income Expenses Net
| 35.587 | -6.43 | -15.247 | 48.979 | -8.536 | -2.486 | 21.423 | 0.128 | 4.935 | -0.454 | 0 | 5.165 | -4.899 | 13.389 |
| Income Before Tax
| 182.266 | 223.301 | 230.844 | 212.904 | 119.348 | 58.639 | 51.576 | 29.925 | 32.129 | 67.09 | 62.391 | 72.675 | 99.23 | 45.82 |
| Income Before Tax Ratio
| 0.111 | 0.136 | 0.132 | 0.137 | 0.1 | 0.129 | 0.091 | 0.062 | 0.1 | 0.153 | 0.142 | 0.286 | 0.522 | 0.636 |
| Income Tax Expense
| 18.165 | 38.302 | 31.339 | 29.112 | 8.865 | 5.311 | 6.336 | 1.531 | 11.649 | 18.581 | 14.155 | 13.633 | 18.515 | 5.35 |
| Net Income
| 174.313 | 179.252 | 187.535 | 168.407 | 96.87 | 47.398 | 38.554 | 25.728 | 22.945 | 43.361 | 44.835 | 59.042 | 80.715 | 40.47 |
| Net Income Ratio
| 0.106 | 0.109 | 0.107 | 0.109 | 0.081 | 0.105 | 0.068 | 0.054 | 0.072 | 0.099 | 0.102 | 0.232 | 0.424 | 0.562 |
| EPS
| 0.083 | 0.086 | 0.089 | 0.08 | 0.046 | 0.023 | 0.018 | 0.017 | 0.017 | 0.039 | 0.046 | 0.074 | 0.13 | 0.08 |
| EPS Diluted
| 0.083 | 0.086 | 0.089 | 0.08 | 0.046 | 0.023 | 0.018 | 0.017 | 0.017 | 0.039 | 0.045 | 0.073 | 0.13 | 0.08 |
| EBITDA
| 233.189 | 304.746 | 306.684 | 219.815 | 215.323 | 105.042 | 72.416 | 64.021 | 57.354 | 72.575 | 62.232 | 72.652 | 117.76 | 32.876 |
| EBITDA Ratio
| 0.142 | 0.186 | 0.175 | 0.142 | 0.18 | 0.232 | 0.128 | 0.134 | 0.179 | 0.166 | 0.142 | 0.286 | 0.619 | 0.456 |