HKE Holdings Limited
HKEX:1726.HK
1.78 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10.157 | 8.276 | 6.856 | 6.586 | 5.077 | 4.971 | 5.784 | 4.505 | 3.016 | 4.625 | 4.82 | 5.583 | 5.595 | 8.333 | 4.474 |
| Cost of Revenue
| 5.253 | 4.344 | 4.521 | 4.439 | 3.238 | 3.782 | 3.901 | 3.818 | 3.081 | 3.116 | 3.266 | 3.44 | 3.268 | 4.894 | 2.6 |
| Gross Profit
| 4.905 | 3.933 | 2.335 | 2.147 | 1.84 | 1.189 | 1.883 | 0.687 | -0.065 | 1.51 | 1.554 | 2.143 | 2.328 | 3.439 | 1.874 |
| Gross Profit Ratio
| 0.483 | 0.475 | 0.341 | 0.326 | 0.362 | 0.239 | 0.326 | 0.153 | -0.021 | 0.326 | 0.322 | 0.384 | 0.416 | 0.413 | 0.419 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 10.813 | 10.757 | 0.529 | 9.198 | 0.982 | 0 | 2.623 | 0 | 1.185 | 0.867 | 0.691 | 0.701 | 1.187 | 0.072 | 0.169 |
| Selling & Marketing Expenses
| 0 | 0 | -4.114 | 4.114 | -1.35 | 0 | -0.718 | 0 | 0 | 0 | 0 | 0 | -0.3 | 0.3 | 0 |
| SG&A
| 10.813 | 10.757 | 9.162 | 9.198 | 10.452 | 2.7 | 1.188 | 1.435 | 1.185 | 0.867 | 0.691 | 0.701 | 0.887 | 0.372 | 0.169 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.003 |
| Operating Expenses
| 10.813 | 10.757 | 9.467 | 9.421 | 10.945 | 2.833 | 1.355 | 0.647 | 0.616 | 0.904 | 0.748 | 0.674 | 2.672 | 1.472 | 0.169 |
| Operating Income
| -5.908 | -6.825 | -7.223 | -7.503 | -9.226 | -1.702 | 0.096 | -0.182 | -1.266 | 0.627 | 0.848 | 1.426 | 1.458 | 3.014 | 1.676 |
| Operating Income Ratio
| -0.582 | -0.825 | -1.053 | -1.139 | -1.817 | -0.342 | 0.017 | -0.04 | -0.42 | 0.136 | 0.176 | 0.255 | 0.261 | 0.362 | 0.375 |
| Total Other Income Expenses Net
| 0.167 | 0.064 | 0.224 | 0.209 | -0.019 | 0.061 | 0.455 | 0.265 | 0.741 | 0.157 | 0.182 | 0.275 | -1.76 | -1.042 | 0.076 |
| Income Before Tax
| -5.742 | -6.761 | -6.999 | -7.294 | -9.245 | -1.641 | 0.551 | 0.083 | -0.525 | 0.784 | 1.03 | 1.701 | -0.302 | 1.973 | 1.753 |
| Income Before Tax Ratio
| -0.565 | -0.817 | -1.021 | -1.107 | -1.821 | -0.33 | 0.095 | 0.018 | -0.174 | 0.17 | 0.214 | 0.305 | -0.054 | 0.237 | 0.392 |
| Income Tax Expense
| 0.095 | 0.052 | 0.125 | 0.117 | 0.244 | 0.138 | 0.33 | 0.051 | 0.108 | 0.093 | 0.165 | 0.304 | 0.313 | 0.48 | 0.254 |
| Net Income
| -5.837 | -6.811 | -7.123 | -7.411 | -9.488 | -1.779 | 0.221 | 0.031 | -0.633 | 0.691 | 0.866 | 1.397 | -0.615 | 1.493 | 1.499 |
| Net Income Ratio
| -0.575 | -0.823 | -1.039 | -1.125 | -1.869 | -0.358 | 0.038 | 0.007 | -0.21 | 0.149 | 0.18 | 0.25 | -0.11 | 0.179 | 0.335 |
| EPS
| -0.006 | -0.007 | -0.007 | -0.008 | -0.01 | -0.002 | 0 | 0 | -0.001 | 0.001 | 0.001 | 0.002 | -0.001 | 0.003 | 0.002 |
| EPS Diluted
| -0.006 | -0.007 | -0.007 | -0.008 | -0.01 | -0.002 | 0 | 0 | -0.001 | 0.001 | 0.001 | 0.002 | -0.001 | 0.003 | 0.002 |
| EBITDA
| -6.194 | -7.052 | -7.044 | -7.293 | -9.042 | -1.617 | 0.147 | -0.131 | -1.215 | 0.677 | 0.898 | 1.477 | 1.496 | 3.067 | 1.698 |
| EBITDA Ratio
| -0.61 | -0.852 | -1.027 | -1.107 | -1.781 | -0.325 | 0.025 | -0.029 | -0.403 | 0.146 | 0.186 | 0.265 | 0.267 | 0.368 | 0.38 |