Okura Holdings Limited
HKEX:1655.HK
0.131 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,284 | 5,562 | 5,423 | 7,051 | 8,156 | 8,719 | 9,238 | 10,098 | 11,245 | 12,990 |
| Cost of Revenue
| 5,507 | 5,976 | 5,767 | 13,076 | 6,798 | 8,414 | 8,278 | 8,129 | 9,486 | 11,477 |
| Gross Profit
| 777 | -414 | -344 | -6,025 | 1,358 | 305 | 960 | 1,969 | 1,759 | 1,513 |
| Gross Profit Ratio
| 0.124 | -0.074 | -0.063 | -0.854 | 0.167 | 0.035 | 0.104 | 0.195 | 0.156 | 0.116 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 675 | 807 | 832 | 849 | 882 | 125 | 1,371 | 1,405 | 1,385 | 923 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 628 |
| SG&A
| 675 | 807 | 832 | 849 | 882 | 125 | 1,371 | 1,405 | 1,385 | 923 |
| Other Expenses
| 21 | 3 | 34 | 21 | 1 | 1 | -1,081 | 2 | 7 | 15 |
| Operating Expenses
| 235 | 440 | 528 | 286 | 282 | -633 | 290 | 606 | 233 | -371 |
| Operating Income
| 3,310 | -1,028 | -81 | -6,588 | 1,053 | 992 | 667 | 1,252 | 1,779 | 1,931 |
| Operating Income Ratio
| 0.527 | -0.185 | -0.015 | -0.934 | 0.129 | 0.114 | 0.072 | 0.124 | 0.158 | 0.149 |
| Total Other Income Expenses Net
| 2,492 | -1,665 | -305 | -7,075 | -89 | -135 | -230 | -224 | -216 | -240 |
| Income Before Tax
| 3,146 | -1,205 | -273 | -6,767 | 989 | 857 | 437 | 1,028 | 1,563 | 1,691 |
| Income Before Tax Ratio
| 0.501 | -0.217 | -0.05 | -0.96 | 0.121 | 0.098 | 0.047 | 0.102 | 0.139 | 0.13 |
| Income Tax Expense
| -74 | 116 | 304 | -405 | 388 | 114 | 168 | 424 | 981 | 682 |
| Net Income
| 3,220 | -1,321 | -577 | -6,362 | 601 | 743 | 269 | 604 | 562 | 1,020 |
| Net Income Ratio
| 0.512 | -0.238 | -0.106 | -0.902 | 0.074 | 0.085 | 0.029 | 0.06 | 0.05 | 0.079 |
| EPS
| 6.22 | -2.64 | -1.15 | -12.72 | 1.2 | 1.49 | 0.69 | 1.21 | 1.12 | 2.04 |
| EPS Diluted
| 6.22 | -2.64 | -1.15 | -12.72 | 1.2 | 1.49 | 0.69 | 1.21 | 1.12 | 2.04 |
| EBITDA
| 695 | 182 | 273 | -4,658 | 1,761 | 1,688 | 1,347 | 1,987 | 2,710 | 2,852 |
| EBITDA Ratio
| 0.111 | 0.033 | 0.05 | -0.661 | 0.216 | 0.194 | 0.146 | 0.197 | 0.241 | 0.22 |