Nanfang Communication Holdings Limited
HKEX:1617.HK
0.065 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 522.261 | 633.705 | 438.317 | 379.521 | 534.327 | 900.3 | 901.328 | 805.921 | 612.637 | 380.612 | 265.163 |
| Cost of Revenue
| 451.588 | 576.341 | 425.367 | 340.793 | 404.781 | 673.627 | 692.644 | 623.66 | 490.66 | 313.77 | 215.413 |
| Gross Profit
| 70.673 | 57.364 | 12.95 | 38.728 | 129.546 | 226.673 | 208.684 | 182.261 | 121.977 | 66.842 | 49.75 |
| Gross Profit Ratio
| 0.135 | 0.091 | 0.03 | 0.102 | 0.242 | 0.252 | 0.232 | 0.226 | 0.199 | 0.176 | 0.188 |
| Reseach & Development Expenses
| 33.884 | 38.911 | 28.96 | 22.82 | 30.236 | 45.709 | 37.977 | 27.36 | 20.101 | 12.22 | 7.804 |
| General & Administrative Expenses
| 35.323 | 45.902 | 53.425 | 39.439 | 41.342 | 37.276 | 33.603 | 25.824 | 9.876 | 8.898 | 7.616 |
| Selling & Marketing Expenses
| 19.491 | 19.596 | 18.017 | 19.327 | 18.67 | 16.927 | 18.539 | 10.58 | 8.976 | 4.82 | 4.84 |
| SG&A
| 54.814 | 66.762 | 74.107 | 59.355 | 60.632 | 55.472 | 50.755 | 36.404 | 18.852 | 13.718 | 12.456 |
| Other Expenses
| -0.015 | 0.453 | -0.016 | 0.463 | 0.039 | -0.001 | 0.231 | -0.078 | -0.194 | -0.006 | -0.204 |
| Operating Expenses
| 77.538 | 62.412 | 82.568 | 68.264 | 89.926 | 57.043 | 60.901 | 66.827 | 47.729 | 31.514 | 22.9 |
| Operating Income
| -20.476 | -48.309 | -90.117 | -43.447 | 38.678 | 125.492 | 119.952 | 142.063 | 90.234 | 36.797 | 27.631 |
| Operating Income Ratio
| -0.039 | -0.076 | -0.206 | -0.114 | 0.072 | 0.139 | 0.133 | 0.176 | 0.147 | 0.097 | 0.104 |
| Total Other Income Expenses Net
| 11.14 | 42.541 | 20.044 | 18.512 | 3.086 | 43.051 | 27.637 | -27.477 | -8.542 | -9.944 | -10.702 |
| Income Before Tax
| -9.336 | -5.768 | -70.073 | -24.935 | 41.764 | 168.543 | 147.589 | 114.586 | 81.692 | 26.853 | 16.929 |
| Income Before Tax Ratio
| -0.018 | -0.009 | -0.16 | -0.066 | 0.078 | 0.187 | 0.164 | 0.142 | 0.133 | 0.071 | 0.064 |
| Income Tax Expense
| -14.534 | 2.335 | 10.183 | 5.753 | 7.908 | 27.111 | 17.257 | 14.553 | 9.538 | 3.364 | 2.351 |
| Net Income
| 5.198 | -8.103 | -59.89 | -19.182 | 33.856 | 141.432 | 130.332 | 100.033 | 72.154 | 23.489 | 14.578 |
| Net Income Ratio
| 0.01 | -0.013 | -0.137 | -0.051 | 0.063 | 0.157 | 0.145 | 0.124 | 0.118 | 0.062 | 0.055 |
| EPS
| 0.003 | -0.005 | -0.05 | -0.017 | 0.03 | 0.13 | 0.12 | 0.12 | 0.064 | 0.021 | 0.013 |
| EPS Diluted
| 0.003 | -0.005 | -0.05 | -0.017 | 0.03 | 0.13 | 0.12 | 0.12 | 0.064 | 0.021 | 0.013 |
| EBITDA
| 27.619 | -36.738 | -86.721 | -40.214 | 41.574 | 127.323 | 129.061 | 149.581 | 94.082 | 40.137 | 30.857 |
| EBITDA Ratio
| 0.053 | -0.058 | -0.198 | -0.106 | 0.078 | 0.141 | 0.143 | 0.186 | 0.154 | 0.105 | 0.116 |