Xin Point Holdings Limited
HKEX:1571.HK
3.43 (HKD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,102.923 | 2,882.866 | 2,312.468 | 2,069.366 | 2,130.753 | 2,049.949 | 1,877.155 | 1,540.666 | 1,203.717 | 1,006.249 |
| Cost of Revenue
| 1,999.925 | 2,000.753 | 1,675.106 | 1,387.822 | 1,552.593 | 1,299.639 | 1,097.904 | 907.354 | 751.224 | 618.381 |
| Gross Profit
| 1,102.998 | 882.113 | 637.362 | 681.544 | 578.16 | 750.31 | 779.251 | 633.312 | 452.493 | 387.868 |
| Gross Profit Ratio
| 0.355 | 0.306 | 0.276 | 0.329 | 0.271 | 0.366 | 0.415 | 0.411 | 0.376 | 0.385 |
| Reseach & Development Expenses
| 76.234 | 73.159 | 68.703 | 51.267 | 63.058 | 56.298 | 42.793 | 36.024 | 30.748 | 26.886 |
| General & Administrative Expenses
| 99.417 | 92.612 | 70.354 | 56.894 | 63.449 | 58.172 | 67.119 | 218.645 | 176.589 | 151.499 |
| Selling & Marketing Expenses
| 90.475 | 77.28 | 62.587 | 56.992 | 59.925 | 55.116 | 37.456 | 29.425 | 24.161 | 18.412 |
| SG&A
| 189.892 | 169.892 | 132.941 | 113.886 | 123.374 | 113.288 | 104.575 | 248.07 | 200.75 | 169.911 |
| Other Expenses
| 18.937 | 151.413 | 159.409 | 146.828 | 171.986 | 7.084 | 8.015 | -16.421 | -1.668 | -8.995 |
| Operating Expenses
| 435.939 | 394.464 | 361.053 | 311.981 | 358.418 | 320.798 | 290.246 | 231.649 | 184.804 | 160.916 |
| Operating Income
| 644.513 | 538.347 | 255.819 | 363.067 | 238.779 | 471.504 | 508.985 | 411.561 | 274.556 | 228.882 |
| Operating Income Ratio
| 0.208 | 0.187 | 0.111 | 0.175 | 0.112 | 0.23 | 0.271 | 0.267 | 0.228 | 0.227 |
| Total Other Income Expenses Net
| 104.963 | -23.765 | 0.924 | -13.215 | -3.232 | 0.131 | 1.143 | -0.133 | -1.344 | -0.409 |
| Income Before Tax
| 749.476 | 514.582 | 256.743 | 349.852 | 235.547 | 471.635 | 510.128 | 411.428 | 273.212 | 228.473 |
| Income Before Tax Ratio
| 0.242 | 0.178 | 0.111 | 0.169 | 0.111 | 0.23 | 0.272 | 0.267 | 0.227 | 0.227 |
| Income Tax Expense
| 144.759 | 86.091 | 43.707 | 18.482 | 30.622 | 76.811 | 118.858 | 113.087 | 51.349 | 47.265 |
| Net Income
| 607.394 | 431.296 | 215.24 | 332.426 | 205.452 | 394.824 | 391.27 | 298.341 | 228.446 | 174.586 |
| Net Income Ratio
| 0.196 | 0.15 | 0.093 | 0.161 | 0.096 | 0.193 | 0.208 | 0.194 | 0.19 | 0.174 |
| EPS
| 0.61 | 0.43 | 0.21 | 0.33 | 0.2 | 0.39 | 0.44 | 0.3 | 0.23 | 0.17 |
| EPS Diluted
| 0.61 | 0.43 | 0.21 | 0.33 | 0.2 | 0.39 | 0.44 | 0.3 | 0.23 | 0.17 |
| EBITDA
| 994.787 | 727.807 | 427.846 | 539.506 | 390.149 | 574.675 | 573.843 | 470.729 | 326.209 | 268.319 |
| EBITDA Ratio
| 0.321 | 0.252 | 0.185 | 0.261 | 0.183 | 0.28 | 0.306 | 0.306 | 0.271 | 0.267 |