Ulferts International Limited
HKEX:1711.HK
0.07 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 171.638 | 216.148 | 225.457 | 234.504 | 218.853 | 242.959 | 258.553 | 224.331 | 210.07 | 181.347 |
| Cost of Revenue
| 71.979 | 82.964 | 82.82 | 81.613 | 84.485 | 90.695 | 94.631 | 79.027 | 74.491 | 71.415 |
| Gross Profit
| 99.659 | 133.184 | 142.637 | 152.891 | 134.368 | 152.264 | 163.922 | 145.304 | 135.579 | 109.932 |
| Gross Profit Ratio
| 0.581 | 0.616 | 0.633 | 0.652 | 0.614 | 0.627 | 0.634 | 0.648 | 0.645 | 0.606 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 23.68 | 23.968 | 22.77 | 24.204 | 25.042 | 29.281 | 35.586 | 18.402 | 19.244 | 17.675 |
| Selling & Marketing Expenses
| 93.174 | 119.145 | 115.279 | 117.312 | 124.637 | 130.939 | 116.942 | 95.955 | 90.164 | 64.875 |
| SG&A
| 120.786 | 143.113 | 138.049 | 141.516 | 149.679 | 160.22 | 152.528 | 114.357 | 109.408 | 82.55 |
| Other Expenses
| 0 | -13.385 | 2.313 | 1.585 | 2.988 | 2.578 | 1.195 | 0 | 0 | 0 |
| Operating Expenses
| 120.786 | 139.83 | 137.872 | 133.719 | 149.46 | 160.005 | 152.528 | 109.806 | 108.573 | 81.747 |
| Operating Income
| -21.127 | -9.929 | 4.588 | 11.375 | -15.311 | -7.956 | 12.829 | 35.573 | 27.006 | 28.211 |
| Operating Income Ratio
| -0.123 | -0.046 | 0.02 | 0.049 | -0.07 | -0.033 | 0.05 | 0.159 | 0.129 | 0.156 |
| Total Other Income Expenses Net
| -3.502 | -11.369 | 1.23 | 8.277 | 1.46 | 3.335 | -0.283 | -0.001 | -0.002 | -0.063 |
| Income Before Tax
| -24.629 | -21.298 | 5.818 | 19.652 | -13.851 | -4.621 | 12.546 | 35.572 | 27.004 | 28.148 |
| Income Before Tax Ratio
| -0.143 | -0.099 | 0.026 | 0.084 | -0.063 | -0.019 | 0.049 | 0.159 | 0.129 | 0.155 |
| Income Tax Expense
| 0.377 | -0.281 | 1.676 | 2.826 | -2.223 | -0.643 | 4.069 | 5.427 | 4.651 | 4.86 |
| Net Income
| -25.006 | -21.017 | 4.142 | 16.826 | -11.628 | -3.978 | 8.477 | 30.145 | 22.353 | 23.288 |
| Net Income Ratio
| -0.146 | -0.097 | 0.018 | 0.072 | -0.053 | -0.016 | 0.033 | 0.134 | 0.106 | 0.128 |
| EPS
| -0.031 | -0.026 | 0.005 | 0.021 | -0.015 | -0.005 | 0.013 | 0.038 | 0.028 | 0.029 |
| EPS Diluted
| -0.031 | -0.026 | 0.005 | 0.021 | -0.015 | -0.005 | 0.013 | 0.038 | 0.028 | 0.029 |
| EBITDA
| 12.808 | 29.634 | 54.123 | 77.37 | 56.119 | 5.977 | 21.33 | 44.954 | 35.864 | 32.263 |
| EBITDA Ratio
| 0.075 | 0.137 | 0.24 | 0.33 | 0.256 | 0.025 | 0.082 | 0.2 | 0.171 | 0.178 |