Huaxi Holdings Company Limited
HKEX:1689.HK
0.66 (HKD) • At close September 17, 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 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 155.387 | 194.536 | 404.559 | 373.394 | 417.954 | 262.187 | 209.084 | 260.262 | 252.368 | 298.066 | 264.83 | 278.983 | 265.821 |
| Cost of Revenue
| 126.494 | 147.48 | 288.86 | 220.29 | 260.067 | 170.021 | 133.754 | 165.775 | 158.16 | 186.154 | 156.423 | 200.439 | 215.401 |
| Gross Profit
| 28.893 | 47.056 | 115.699 | 153.104 | 157.886 | 92.166 | 75.33 | 94.487 | 94.208 | 111.912 | 108.407 | 78.544 | 50.42 |
| Gross Profit Ratio
| 0.186 | 0.242 | 0.286 | 0.41 | 0.378 | 0.352 | 0.36 | 0.363 | 0.373 | 0.375 | 0.409 | 0.282 | 0.19 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.731 |
| General & Administrative Expenses
| 45.81 | 49.189 | 49.935 | 42.891 | 46.227 | 31.849 | 28.326 | 39.544 | 32.32 | 28.148 | 36.787 | 20.76 | 12.648 |
| Selling & Marketing Expenses
| 0.926 | 0.624 | 0.707 | 1.84 | 2.365 | 2.376 | 2.224 | 2.618 | 2.604 | 2.949 | 2.749 | 3.722 | 3.34 |
| SG&A
| 60.2 | 49.813 | 50.642 | 44.731 | 41.193 | 34.225 | 30.55 | 42.162 | 34.924 | 31.097 | 39.536 | 24.482 | 16.121 |
| Other Expenses
| -17.861 | 0 | -10.594 | 4.734 | 0 | 0 | -9.327 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 60.2 | 49.813 | 50.642 | 44.731 | 41.193 | 34.225 | 30.55 | 42.162 | 34.924 | 31.097 | 39.536 | 24.482 | 17.028 |
| Operating Income
| -31.307 | -0.375 | 67.925 | 112.916 | 116.693 | 59.991 | 35.453 | 53.082 | 50.799 | 81.165 | 69.373 | 53.982 | 33.457 |
| Operating Income Ratio
| -0.201 | -0.002 | 0.168 | 0.302 | 0.279 | 0.229 | 0.17 | 0.204 | 0.201 | 0.272 | 0.262 | 0.193 | 0.126 |
| Total Other Income Expenses Net
| -11.14 | -57.905 | -20.262 | 3.843 | 16.985 | 9.083 | 4.907 | 3.053 | -17.267 | 5.283 | 2.59 | 2.28 | 1.548 |
| Income Before Tax
| -42.447 | -58.28 | 47.663 | 116.759 | 133.678 | 69.074 | 40.36 | 56.135 | 54.358 | 86.448 | 71.963 | 56.262 | 35.005 |
| Income Before Tax Ratio
| -0.273 | -0.3 | 0.118 | 0.313 | 0.32 | 0.263 | 0.193 | 0.216 | 0.215 | 0.29 | 0.272 | 0.202 | 0.132 |
| Income Tax Expense
| -0.816 | -4.91 | 11.188 | 23.477 | 25.036 | 13.624 | 9.1 | 15.107 | 12.231 | 16.112 | 15.384 | 11.524 | 5.317 |
| Net Income
| -41.184 | -53.37 | 36.996 | 94.275 | 108.589 | 56.296 | 32.215 | 48.199 | 45.077 | 70.667 | 56.579 | 44.738 | 29.688 |
| Net Income Ratio
| -0.265 | -0.274 | 0.091 | 0.252 | 0.26 | 0.215 | 0.154 | 0.185 | 0.179 | 0.237 | 0.214 | 0.16 | 0.112 |
| EPS
| -0.059 | -0.076 | 0.053 | 0.13 | 0.16 | 0.082 | 0.048 | 0.071 | 0.067 | 0.11 | 0.11 | 0.093 | 0.062 |
| EPS Diluted
| -0.059 | -0.076 | 0.053 | 0.13 | 0.15 | 0.079 | 0.046 | 0.07 | 0.066 | 0.11 | 0.11 | 0.093 | 0.062 |
| EBITDA
| -21.239 | 9.948 | 80.937 | 126.693 | 130.722 | 65.503 | 49.862 | 59.509 | 77.19 | 86.702 | 74.19 | 58.997 | 38.377 |
| EBITDA Ratio
| -0.137 | 0.051 | 0.2 | 0.339 | 0.313 | 0.25 | 0.238 | 0.229 | 0.306 | 0.291 | 0.28 | 0.211 | 0.144 |