Ever Harvest Group Holdings Limited (1549.HK)

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1549.HK
Financials

0.098 (HKD) • At close September 20, 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 Numbers are in millions	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 Numbers are in millions	323.856	551.708	407.231	303.362	288.895	283.165	286.752	293.579	376.204	517.75	504.054
Gross Profit Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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 Numbers are in millions	-2.918	-2.154	-3.619	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	75.318	78.681	70.293	62.055	59.064	61.116	63.545	66.263	55.129	57.523	54.734
Other Expenses Numbers are in millions	1.947	1.309	1.467	0.873	1.089	0.249	0.545	9.323	14.469	-18.969	-2.568
Operating Expenses Numbers are in millions	75.318	78.681	70.293	62.055	59.064	58.03	58.037	73.123	38.187	38.554	52.166
Operating Income Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	7.639	7.767	15.062	19.102	13.767	2.172	5.15	-7.46	16.761	3.974	-0.712
Income Before Tax Numbers are in millions	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 Numbers are in millions	0.002	0.05	0.054	0.053	0.007	-0.015	-0	-0.008	0.097	0.072	0.058
Income Tax Expense Numbers are in millions	0.172	5.254	3.719	-6.825	0.91	0.083	1.018	4.165	5.43	4.356	3.117
Net Income Numbers are in millions	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 Numbers are in millions	0.001	0.042	0.047	0.072	0.005	-0.016	-0.003	-0.02	0.083	0.058	0.053
EPS Numbers are in millions	0	0.018	0.016	0.019	0.001	-0.004	-0.001	-0.006	0.036	0.033	0.03
EPS Diluted Numbers are in millions	0	0.018	0.016	0.019	0.001	-0.004	-0.001	-0.006	0.036	0.033	0.03
EBITDA Numbers are in millions	2.417	34.08	19.75	8.599	-3.057	-0.202	-0.883	8.908	32.717	43.659	38.403
EBITDA Ratio Numbers are in millions	0.006	0.052	0.04	0.024	-0.009	-0.001	-0.003	0.024	0.071	0.073	0.065

Ever Harvest Group Holdings Limited

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