Hope Life International Holdings Limited
HKEX:1683.HK
0.044 (HKD) • At close September 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 125.321 | 175.038 | 118.113 | 59.057 | 82.856 | 41.428 | 108.138 | 54.069 | 183.664 | 91.832 | 63.506 | 31.753 | 70.772 | 36.179 | 42.41 | 20.412 | 45.868 | 19.112 | 48.082 | 24.041 | 22.493 | 22.493 | 52.923 | 52.923 | 157.397 | 31.164 | 21.835 | 21.398 | 32.673 | 30.975 | 30.975 | 50.034 | 50.034 | 29.73 | 29.73 |
Cost of Revenue
| 100.909 | 128.82 | 103.508 | 51.754 | 71.178 | 35.121 | 84.95 | 42.475 | 151.142 | 75.371 | 48.874 | 24.437 | 62.779 | 36.97 | 26.939 | 13.027 | 33.035 | 13.784 | 33.476 | 16.738 | 12.041 | 12.041 | 45.119 | 45.119 | 106.258 | 25.548 | 15.15 | 15.482 | 10.803 | 21.046 | 21.046 | 31.546 | 31.546 | 18.099 | 18.099 |
Gross Profit
| 24.412 | 46.218 | 14.605 | 7.303 | 11.678 | 6.308 | 23.188 | 11.594 | 32.522 | 16.461 | 14.632 | 7.316 | 7.993 | -0.791 | 15.471 | 7.386 | 12.833 | 5.328 | 14.606 | 7.303 | 10.452 | 10.452 | 7.804 | 7.804 | 51.139 | 5.616 | 6.685 | 5.916 | 21.87 | 9.93 | 9.93 | 18.489 | 18.489 | 11.631 | 11.631 |
Gross Profit Ratio
| 0.195 | 0.264 | 0.124 | 0.124 | 0.141 | 0.152 | 0.214 | 0.214 | 0.177 | 0.179 | 0.23 | 0.23 | 0.113 | -0.022 | 0.365 | 0.362 | 0.28 | 0.279 | 0.304 | 0.304 | 0.465 | 0.465 | 0.147 | 0.147 | 0.325 | 0.18 | 0.306 | 0.276 | 0.669 | 0.321 | 0.321 | 0.37 | 0.37 | 0.391 | 0.391 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0.257 | 0.257 | 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 | 0 |
General & Administrative Expenses
| 0 | 0 | 5.721 | 5.721 | 1.955 | 1.527 | 6.253 | 6.253 | 6.229 | 6.229 | 5.604 | 5.604 | 5.129 | 5.129 | 5.597 | 5.597 | 6.37 | 6.37 | 7.94 | 7.94 | 12.211 | 12.211 | 13.7 | 13.7 | 56.998 | 8.933 | 8.734 | 5.862 | 4.078 | 5.078 | 5.078 | 5.81 | 5.81 | 4.539 | 4.539 |
Selling & Marketing Expenses
| 0 | 0 | 8.09 | 1.185 | 3.483 | 3.483 | 4.053 | -1.1 | 4.462 | 4.462 | 5.604 | 0 | 14.852 | 0.074 | 6.783 | 0 | 9.074 | -0.094 | 7.741 | 0 | 0.109 | 0.109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 12.763 | 33.952 | 13.81 | 6.905 | 18.035 | 7.673 | 10.305 | 5.153 | 26.591 | 11.607 | 11.208 | 5.604 | 19.98 | 5.203 | 12.379 | 5.597 | 15.443 | 6.276 | 15.68 | 7.94 | 12.32 | 12.32 | 13.7 | 13.7 | 56.998 | 8.933 | 8.734 | 5.862 | 4.078 | 5.078 | 5.078 | 5.81 | 5.81 | 4.539 | 4.539 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.131 | -0.433 | 0 | 0.119 | -0.015 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 12.763 | 33.952 | 13.81 | 6.9 | 18.035 | 9.502 | 10.305 | 5.028 | 26.591 | 13.805 | 11.208 | 5.303 | 19.98 | 5.413 | 12.379 | 5.28 | 15.443 | 6.345 | 15.68 | 7.917 | 12.236 | 12.236 | 13.806 | 13.806 | 58.129 | 8.5 | 9.141 | 5.981 | 4.063 | 5.028 | 5.028 | 11.209 | 11.209 | 6.414 | 6.414 |
Operating Income
| 11.649 | 12.266 | 0.795 | 0.403 | -6.357 | -1.49 | 12.883 | 6.566 | 5.931 | 4.1 | 3.424 | 2.014 | -11.987 | -6.545 | 3.092 | 2.105 | -2.61 | -1.094 | -1.074 | -0.614 | -1.795 | -1.795 | -6.103 | -6.103 | -6.99 | -2.884 | -2.458 | -0.065 | 17.807 | 4.842 | 4.842 | 12.85 | 12.85 | 6.931 | 6.931 |
Operating Income Ratio
| 0.093 | 0.07 | 0.007 | 0.007 | -0.077 | -0.036 | 0.119 | 0.121 | 0.032 | 0.045 | 0.054 | 0.063 | -0.169 | -0.181 | 0.073 | 0.103 | -0.057 | -0.057 | -0.022 | -0.026 | -0.08 | -0.08 | -0.115 | -0.115 | -0.044 | -0.093 | -0.113 | -0.003 | 0.545 | 0.156 | 0.156 | 0.257 | 0.257 | 0.233 | 0.233 |
Total Other Income Expenses Net
| -3.142 | -2.356 | -4.015 | -2.013 | -2.38 | -2.879 | -2.447 | -1.348 | -0.923 | -1.596 | 0.518 | -0.043 | -0.061 | 0.296 | 0.624 | -0.022 | 0.115 | 0.104 | 0.16 | 0.157 | 0.031 | 0.031 | 0.217 | 0.217 | 0.7 | 0.073 | 0.066 | 0.295 | 0.072 | 0.244 | 0.244 | -5.551 | -5.551 | -1.703 | -1.703 |
Income Before Tax
| 8.507 | 9.91 | -3.22 | -1.61 | -8.737 | -4.369 | 10.436 | 5.218 | 5.008 | 2.504 | 3.942 | 1.971 | -12.048 | -6.249 | 3.716 | 2.083 | -2.495 | -0.991 | -0.914 | -0.457 | -1.764 | -1.764 | -5.886 | -5.886 | -6.29 | -2.811 | -2.392 | 0.23 | 17.879 | 5.085 | 5.085 | 7.299 | 7.299 | 5.228 | 5.228 |
Income Before Tax Ratio
| 0.068 | 0.057 | -0.027 | -0.027 | -0.105 | -0.105 | 0.097 | 0.097 | 0.027 | 0.027 | 0.062 | 0.062 | -0.17 | -0.173 | 0.088 | 0.102 | -0.054 | -0.052 | -0.019 | -0.019 | -0.078 | -0.078 | -0.111 | -0.111 | -0.04 | -0.09 | -0.11 | 0.011 | 0.547 | 0.164 | 0.164 | 0.146 | 0.146 | 0.176 | 0.176 |
Income Tax Expense
| 2.796 | 4.142 | 1.348 | 0.674 | 0.525 | 0.263 | 2.555 | 1.278 | 2.079 | 1.04 | 0.089 | 0.045 | -0.114 | 0.057 | 0.062 | 0.031 | 0.053 | 0.027 | 0.689 | 0.345 | 0.803 | 0.803 | 0.298 | 0.298 | 2.982 | 0.466 | 0.399 | -0.362 | 2.908 | 0.776 | 0.776 | 0.76 | 0.76 | 1.292 | 1.292 |
Net Income
| 3.019 | -0.232 | -5.427 | -2.714 | -10.494 | -5.247 | 6.322 | 3.161 | 1.134 | 0.567 | 3.853 | 1.927 | -13.78 | -6.185 | 3.654 | 2.052 | -2.548 | -1.017 | -1.644 | -0.802 | -2.567 | -2.567 | -6.184 | -6.184 | -9.272 | -3.277 | -2.791 | 0.592 | 14.971 | 4.309 | 4.309 | 6.539 | 6.539 | 4.089 | 4.089 |
Net Income Ratio
| 0.024 | -0.001 | -0.046 | -0.046 | -0.127 | -0.127 | 0.058 | 0.058 | 0.006 | 0.006 | 0.061 | 0.061 | -0.195 | -0.171 | 0.086 | 0.101 | -0.056 | -0.053 | -0.034 | -0.033 | -0.114 | -0.114 | -0.117 | -0.117 | -0.059 | -0.105 | -0.128 | 0.028 | 0.458 | 0.139 | 0.139 | 0.131 | 0.131 | 0.138 | 0.138 |
EPS
| 0.002 | -0 | -0.004 | -0.002 | -0.036 | -0.015 | 0.016 | 0.009 | 0.003 | 0.002 | 0.012 | 0.006 | -0.051 | -0.024 | 0.014 | 0.008 | -0.01 | -0.004 | -0.006 | -0.003 | -0.01 | -0.01 | -0.025 | -0.025 | -0.035 | -0.012 | -0.011 | 0.003 | 0.056 | 0.017 | 0.017 | 0.034 | 0.034 | 0.022 | 0.022 |
EPS Diluted
| 0.002 | -0 | -0.004 | -0.002 | -0.036 | -0.013 | 0.016 | 0.009 | 0.003 | 0.002 | 0.012 | 0.006 | -0.051 | -0.024 | 0.014 | 0.008 | -0.01 | -0.004 | -0.006 | -0.003 | -0.01 | -0.01 | -0.025 | -0.025 | -0.035 | -0.012 | -0.011 | 0.003 | 0.056 | 0.017 | 0.017 | 0.034 | 0.034 | 0.022 | 0.022 |
EBITDA
| 13.57 | 16.37 | 0.952 | 0.413 | -2.211 | 0.17 | 13.264 | 6.573 | 12.306 | 5.753 | 3.776 | 2.023 | -9.126 | -6.412 | 5.685 | 2.451 | 1.444 | -0.685 | 1.517 | -0.029 | -1.043 | -1.043 | -5.387 | -5.387 | -6.99 | -2.622 | -2.188 | 0.199 | 18.15 | 5.184 | 5.184 | 13.276 | 13.276 | 7.326 | 7.326 |
EBITDA Ratio
| 0.108 | 0.094 | 0.008 | 0.007 | -0.027 | 0.004 | 0.123 | 0.122 | 0.067 | 0.063 | 0.059 | 0.064 | -0.129 | -0.177 | 0.134 | 0.12 | 0.031 | -0.036 | 0.032 | -0.001 | -0.046 | -0.046 | -0.102 | -0.102 | -0.044 | -0.084 | -0.1 | 0.009 | 0.556 | 0.167 | 0.167 | 0.265 | 0.265 | 0.246 | 0.246 |