Ever Harvest Group Holdings Limited
HKEX:1549.HK
0.096 (HKD) • At close November 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 392.22 | 655.518 | 488.964 | 365.715 | 336.704 | 336.962 | 345.004 | 364.259 | 459.171 | 594.751 | 591.028 |
| Cost of Revenue
| 323.856 | 551.708 | 407.231 | 303.362 | 288.895 | 283.165 | 286.752 | 293.579 | 376.204 | 517.75 | 504.054 |
| Gross Profit
| 68.364 | 103.81 | 81.733 | 62.353 | 47.809 | 53.797 | 58.252 | 70.68 | 82.967 | 77.001 | 86.974 |
| Gross Profit Ratio
| 0.174 | 0.158 | 0.167 | 0.17 | 0.142 | 0.16 | 0.169 | 0.194 | 0.181 | 0.129 | 0.147 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 78.236 | 80.835 | 73.912 | 62.055 | 59.064 | 61.116 | 63.545 | 66.263 | 55.129 | 57.523 | 54.734 |
| Selling & Marketing Expenses
| -2.918 | -2.154 | -3.619 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 75.318 | 78.681 | 70.293 | 62.055 | 59.064 | 61.116 | 63.545 | 66.263 | 55.129 | 57.523 | 54.734 |
| Other Expenses
| 1.947 | 1.309 | 1.467 | 0.873 | 1.089 | 0.249 | 0.545 | 9.323 | 14.469 | -18.969 | -2.568 |
| Operating Expenses
| 75.318 | 78.681 | 70.293 | 62.055 | 59.064 | 58.03 | 58.037 | 73.123 | 38.187 | 38.554 | 52.166 |
| Operating Income
| -6.954 | 25.129 | 11.44 | 0.298 | -11.255 | -7.319 | -5.293 | 4.417 | 27.838 | 38.798 | 35.117 |
| Operating Income Ratio
| -0.018 | 0.038 | 0.023 | 0.001 | -0.033 | -0.022 | -0.015 | 0.012 | 0.061 | 0.065 | 0.059 |
| Total Other Income Expenses Net
| 7.639 | 9.921 | 15.062 | 19.102 | 13.767 | 2.172 | 5.15 | -7.46 | 16.761 | 4.325 | -0.403 |
| Income Before Tax
| 0.685 | 32.896 | 26.502 | 19.4 | 2.512 | -5.147 | -0.143 | -3.043 | 44.599 | 42.772 | 34.405 |
| Income Before Tax Ratio
| 0.002 | 0.05 | 0.054 | 0.053 | 0.007 | -0.015 | -0 | -0.008 | 0.097 | 0.072 | 0.058 |
| Income Tax Expense
| 0.172 | 5.254 | 3.719 | -6.825 | 0.91 | 0.083 | 1.018 | 4.165 | 5.43 | 4.356 | 3.117 |
| Net Income
| 0.513 | 27.642 | 22.783 | 26.225 | 1.602 | -5.23 | -1.161 | -7.208 | 38.228 | 34.598 | 31.264 |
| Net Income Ratio
| 0.001 | 0.042 | 0.047 | 0.072 | 0.005 | -0.016 | -0.003 | -0.02 | 0.083 | 0.058 | 0.053 |
| EPS
| 0 | 0.018 | 0.016 | 0.019 | 0.001 | -0.004 | -0.001 | -0.006 | 0.036 | 0.033 | 0.03 |
| EPS Diluted
| 0 | 0.018 | 0.016 | 0.019 | 0.001 | -0.004 | -0.001 | -0.006 | 0.036 | 0.033 | 0.03 |
| EBITDA
| 12.929 | 34.08 | 19.75 | 8.599 | -3.057 | 3.029 | -0.883 | 2.168 | 32.717 | 24.339 | 35.526 |
| EBITDA Ratio
| 0.006 | 0.052 | 0.04 | 0.024 | -0.009 | -0.001 | -0.003 | 0.024 | 0.071 | 0.073 | 0.065 |