Ever Harvest Group Holdings Limited (1549.HK)

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1549.HK
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0.098 (HKD) • At close September 20, 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 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Revenue Numbers are in millions	178.749	193.669	198.551	312.122	343.396	299.399	189.565	196.936	168.779	176.258	160.446	168.721	168.241	171.308	173.696	186.695	177.564	209.79	249.381	114.793	148.688	148.688	148.688	148.688	147.757	147.757	147.757	147.757
Cost of Revenue Numbers are in millions	146.058	164.672	159.184	272.347	279.361	243.181	164.05	164.448	138.914	153.684	135.211	139.009	144.156	139.593	147.159	155.345	138.234	166.13	210.074	94.051	129.438	129.438	129.438	129.438	126.014	126.014	126.014	126.014
Gross Profit Numbers are in millions	32.691	28.997	39.367	39.775	64.035	56.218	25.515	32.488	29.865	22.574	25.235	29.712	24.085	31.715	26.537	31.35	39.33	43.66	39.307	20.742	19.25	19.25	19.25	19.25	21.744	21.744	21.744	21.744
Gross Profit Ratio Numbers are in millions	0.183	0.15	0.198	0.127	0.186	0.188	0.135	0.165	0.177	0.128	0.157	0.176	0.143	0.185	0.153	0.168	0.221	0.208	0.158	0.181	0.129	0.129	0.129	0.129	0.147	0.147	0.147	0.147
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	42.709	35.527	42.909	37.926	45.249	28.663	34.555	27.5	30.967	28.097	32.066	29.05	35.193	28.352	40.141	26.122	31.169	23.96	13.782	14.381	14.381	14.381	14.381	13.684	13.684	13.684	13.684
Selling & Marketing Expenses Numbers are in millions	0	-1.623	-1.295	0.53	-2.684	0.506	-1.307	0	0	0	-0.203	0	0	0	0	0	0	-2.572	-4.062	-4.062	-4.742	-4.742	-4.742	-4.742	-0.642	-0.642	-0.642	-0.642
SG&A Numbers are in millions	39.477	41.086	34.232	43.439	35.242	45.755	27.356	34.555	27.5	30.967	27.894	32.066	29.05	35.193	28.352	40.141	26.122	31.169	23.96	9.72	9.639	9.639	9.639	9.639	13.042	13.042	13.042	13.042
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	39.477	41.086	34.232	43.439	35.242	45.755	27.356	34.555	27.5	30.967	27.894	29.579	28.451	32.457	25.58	36.897	36.226	17.874	20.313	9.72	9.639	9.639	9.639	9.639	13.042	13.042	13.042	13.042
Operating Income Numbers are in millions	-6.786	-12.089	5.135	-3.664	28.793	10.463	-1.841	-2.067	2.365	-8.393	-2.659	-2.354	-4.965	-3.478	-1.815	-8.791	13.208	12.491	15.347	10.984	9.781	9.781	9.781	9.781	8.705	8.705	8.705	8.705
Operating Income Ratio Numbers are in millions	-0.038	-0.062	0.026	-0.012	0.084	0.035	-0.01	-0.01	0.014	-0.048	-0.017	-0.014	-0.03	-0.02	-0.01	-0.047	0.074	0.06	0.062	0.096	0.066	0.066	0.066	0.066	0.059	0.059	0.059	0.059
Total Other Income Expenses Net Numbers are in millions	5.481	5.112	2.527	9.915	-2.148	13.918	3.962	14.25	4.852	6.315	7.249	2.012	0.16	2.556	2.594	2.961	-10.421	13.167	3.594	0.166	0.912	0.912	0.912	0.912	-0.104	-0.104	-0.104	-0.104
Income Before Tax Numbers are in millions	-1.305	-6.977	7.662	6.251	26.645	24.381	2.121	12.183	7.217	-2.078	4.59	-0.342	-4.805	-0.922	0.779	-5.83	2.787	25.658	18.941	11.15	10.693	10.693	10.693	10.693	8.601	8.601	8.601	8.601
Income Before Tax Ratio Numbers are in millions	-0.007	-0.036	0.039	0.02	0.078	0.081	0.011	0.062	0.043	-0.012	0.029	-0.002	-0.029	-0.005	0.004	-0.031	0.016	0.122	0.076	0.097	0.072	0.072	0.072	0.072	0.058	0.058	0.058	0.058
Income Tax Expense Numbers are in millions	7.92	-1.071	1.243	1.692	3.562	3.54	0.179	0.651	-7.476	0	0.91	0.043	0.126	0.349	0.669	1.843	2.322	3.488	1.942	1.358	1.089	1.089	1.089	1.089	0.779	0.779	0.779	0.779
Net Income Numbers are in millions	-9.225	-5.906	6.419	4.559	23.083	20.841	1.942	11.532	14.693	-2.078	3.68	-0.299	-4.931	-1.271	0.11	-7.673	0.465	22.087	16.141	9.792	9.604	9.604	9.604	9.604	7.822	7.822	7.822	7.822
Net Income Ratio Numbers are in millions	-0.052	-0.03	0.032	0.015	0.067	0.07	0.01	0.059	0.087	-0.012	0.023	-0.002	-0.029	-0.007	0.001	-0.041	0.003	0.105	0.065	0.085	0.065	0.065	0.065	0.065	0.053	0.053	0.053	0.053
EPS Numbers are in millions	-0.006	-0.004	0.004	0.003	0.015	0.014	0.001	0.008	0.011	-0.002	0.003	-0	-0.004	-0.001	0	-0.006	0	0.021	0.015	0.007	0.006	0.006	0.006	0.006	0.005	0.005	0.005	0.005
EPS Diluted Numbers are in millions	-0.006	-0.004	0.004	0.003	0.015	0.014	0.001	0.008	0.011	-0.002	0.003	-0	-0.004	-0.001	0	-0.006	0	0.021	0.015	0.007	0.006	0.006	0.006	0.006	0.005	0.005	0.005	0.005
EBITDA Numbers are in millions	-2.06	-7.363	9.78	-0.575	34.655	14.45	2.482	1.937	6.662	-4.14	1.286	1.207	-1.409	-1.281	0.398	-6.528	15.436	14.93	17.787	12.204	10.996	10.996	10.996	10.996	9.527	9.527	9.527	9.527
EBITDA Ratio Numbers are in millions	-0.012	-0.038	0.049	-0.002	0.101	0.048	0.013	0.01	0.039	-0.023	0.008	0.007	-0.008	-0.007	0.002	-0.035	0.087	0.071	0.071	0.106	0.074	0.074	0.074	0.074	0.064	0.064	0.064	0.064

Ever Harvest Group Holdings Limited

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