Home Control International Limited
HKEX:1747.HK
0.38 (HKD) • At close November 11, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 101.008 | 126.56 | 126.008 | 134.189 | 179.973 | 173.852 | 150.111 | 136.052 |
| Cost of Revenue
| 77.697 | 98.942 | 97.002 | 106.654 | 144.91 | 139.842 | 116.245 | 105.452 |
| Gross Profit
| 23.311 | 27.618 | 29.006 | 27.535 | 35.063 | 34.01 | 33.866 | 30.6 |
| Gross Profit Ratio
| 0.231 | 0.218 | 0.23 | 0.205 | 0.195 | 0.196 | 0.226 | 0.225 |
| Reseach & Development Expenses
| 5.894 | 0.17 | 6.21 | 5.82 | 7.349 | 7.603 | 7.085 | 8.18 |
| General & Administrative Expenses
| 12.026 | 10.866 | 12.761 | 12.275 | 17.176 | 1.996 | 2.187 | 2.75 |
| Selling & Marketing Expenses
| 6.432 | 7.184 | 8.079 | 6.647 | 8.426 | 8.835 | 8.396 | 7.745 |
| SG&A
| 18.458 | 18.301 | 20.678 | 18.752 | 25.61 | 10.831 | 10.583 | 10.495 |
| Other Expenses
| -4.274 | -1.951 | -1.863 | -2.613 | -1.7 | -3.78 | -3.224 | -1.997 |
| Operating Expenses
| 18.497 | 20.315 | 20.55 | 20.864 | 27.253 | 21.64 | 19.919 | 20.355 |
| Operating Income
| 2.989 | 7.329 | 6.46 | 6.152 | 7.739 | 12.37 | 13.947 | 10.245 |
| Operating Income Ratio
| 0.03 | 0.058 | 0.051 | 0.046 | 0.043 | 0.071 | 0.093 | 0.075 |
| Total Other Income Expenses Net
| -4.552 | -1.194 | -0.763 | -1.481 | -3.143 | -7.914 | -5.521 | -2.602 |
| Income Before Tax
| -1.563 | 6.135 | 5.697 | 4.671 | 4.596 | 4.456 | 8.426 | 7.643 |
| Income Before Tax Ratio
| -0.015 | 0.048 | 0.045 | 0.035 | 0.026 | 0.026 | 0.056 | 0.056 |
| Income Tax Expense
| 0.056 | 1.56 | 1.891 | 0.944 | 1.854 | 0.807 | 3.162 | 1.921 |
| Net Income
| -1.619 | 4.575 | 3.806 | 3.727 | 2.742 | 3.649 | 5.264 | 5.722 |
| Net Income Ratio
| -0.016 | 0.036 | 0.03 | 0.028 | 0.015 | 0.021 | 0.035 | 0.042 |
| EPS
| -0.003 | 0.009 | 0.008 | 0.007 | 0.007 | 0.007 | 0.011 | 0.011 |
| EPS Diluted
| -0.003 | 0.009 | 0.008 | 0.007 | 0.006 | 0.007 | 0.011 | 0.011 |
| EBITDA
| 2.601 | 9.593 | 9.147 | 9.435 | 11.089 | 11.013 | 13.919 | 11.564 |
| EBITDA Ratio
| 0.026 | 0.076 | 0.073 | 0.07 | 0.062 | 0.063 | 0.093 | 0.085 |