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.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 52.107 | 50.762 | 50.246 | 61.562 | 64.998 | 79.437 | 46.571 | 64.39 | 69.799 | 98.597 | 81.376 | 44.993 | 43.463 | 43.463 | 43.463 | 37.528 | 37.528 | 37.528 | 34.013 | 34.013 | 34.013 |
Cost of Revenue
| 36.668 | 38.744 | 38.953 | 48.571 | 50.371 | 61.885 | 35.117 | 51.074 | 55.58 | 77.742 | 67.168 | 36.228 | 34.961 | 34.961 | 34.961 | 29.061 | 29.061 | 29.061 | 26.363 | 26.363 | 26.363 |
Gross Profit
| 15.439 | 12.018 | 11.293 | 12.991 | 14.627 | 17.552 | 11.454 | 13.316 | 14.219 | 20.855 | 14.208 | 8.766 | 8.503 | 8.503 | 8.503 | 8.467 | 8.467 | 8.467 | 7.65 | 7.65 | 7.65 |
Gross Profit Ratio
| 0.296 | 0.237 | 0.225 | 0.211 | 0.225 | 0.221 | 0.246 | 0.207 | 0.204 | 0.212 | 0.175 | 0.195 | 0.196 | 0.196 | 0.196 | 0.226 | 0.226 | 0.226 | 0.225 | 0.225 | 0.225 |
Reseach & Development Expenses
| 2.866 | 2.841 | 3.053 | 2.459 | 2.711 | 6.21 | 0 | 2.826 | 2.994 | 4.22 | 3.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 5.885 | 5.947 | 6.076 | 5.842 | 5.024 | 6.829 | 5.932 | 5.927 | 6.348 | 8.864 | 8.312 | 4.296 | 0.499 | 0.499 | 0.499 | 0.547 | 0.547 | 0.547 | 0.688 | 0.688 | 0.688 |
Selling & Marketing Expenses
| 3.598 | 3.446 | 2.986 | 3.188 | 3.996 | 4.557 | 3.522 | 3.02 | 3.627 | 4.315 | 4.111 | 2.107 | 2.209 | 2.209 | 2.209 | 2.099 | 2.099 | 2.099 | 1.936 | 1.936 | 1.936 |
SG&A
| 9.489 | 9.559 | 9.091 | 9.199 | 9.102 | 11.472 | 9.206 | 8.777 | 9.975 | 13.187 | 12.423 | 6.403 | 2.708 | 2.708 | 2.708 | 2.646 | 2.646 | 2.646 | 2.624 | 2.624 | 2.624 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.055 | 2.702 | 2.702 | 2.702 | 2.334 | 2.334 | 2.334 | 2.465 | 2.465 | 2.465 |
Operating Expenses
| 12.355 | 12.4 | 12.203 | 10.236 | 10.079 | 11.463 | 9.087 | 9.768 | 11.096 | 13.922 | 13.331 | 6.348 | 5.41 | 5.41 | 5.41 | 4.98 | 4.98 | 4.98 | 5.089 | 5.089 | 5.089 |
Operating Income
| 3.084 | -0.382 | 1.046 | 3.164 | 4.454 | 5.165 | 1.295 | 3.296 | 2.856 | 6.825 | 0.914 | 2.418 | 3.093 | 3.093 | 3.093 | 3.487 | 3.487 | 3.487 | 2.561 | 2.561 | 2.561 |
Operating Income Ratio
| 0.059 | -0.008 | 0.021 | 0.051 | 0.069 | 0.065 | 0.028 | 0.051 | 0.041 | 0.069 | 0.011 | 0.054 | 0.071 | 0.071 | 0.071 | 0.093 | 0.093 | 0.093 | 0.075 | 0.075 | 0.075 |
Total Other Income Expenses Net
| 1.022 | 0.652 | -0.982 | 0.628 | 1.36 | 5.557 | -1.978 | 0.953 | 0.755 | 1.94 | 0.552 | -1.269 | -1.979 | -1.979 | -1.979 | -1.38 | -1.38 | -1.38 | -0.651 | -0.651 | -0.651 |
Income Before Tax
| 4.106 | 0.27 | -1.833 | 1.961 | 4.174 | 5.427 | 0.27 | 2.666 | 2.005 | 5.388 | -0.792 | 1.149 | 1.114 | 1.114 | 1.114 | 2.107 | 2.107 | 2.107 | 1.911 | 1.911 | 1.911 |
Income Before Tax Ratio
| 0.079 | 0.005 | -0.036 | 0.032 | 0.064 | 0.068 | 0.006 | 0.041 | 0.029 | 0.055 | -0.01 | 0.026 | 0.026 | 0.026 | 0.026 | 0.056 | 0.056 | 0.056 | 0.056 | 0.056 | 0.056 |
Income Tax Expense
| 0.898 | 0.4 | 0.344 | 0.579 | 0.981 | 1.702 | 0.189 | 0.442 | 0.502 | 1.436 | 0.418 | 0.464 | 0.202 | 0.202 | 0.202 | 0.791 | 0.791 | 0.791 | 0.48 | 0.48 | 0.48 |
Net Income
| 3.208 | -0.13 | -1.489 | 1.382 | 3.193 | 3.725 | 0.081 | 2.224 | 1.503 | 3.952 | -1.21 | 0.686 | 0.912 | 0.912 | 0.912 | 1.316 | 1.316 | 1.316 | 1.431 | 1.431 | 1.431 |
Net Income Ratio
| 0.062 | -0.003 | -0.03 | 0.022 | 0.049 | 0.047 | 0.002 | 0.035 | 0.022 | 0.04 | -0.015 | 0.015 | 0.021 | 0.021 | 0.021 | 0.035 | 0.035 | 0.035 | 0.042 | 0.042 | 0.042 |
EPS
| 0.006 | -0 | -0.003 | 0.003 | 0.006 | 0.007 | 0 | 0.004 | 0.003 | 0.009 | -0.003 | 0.002 | 0.002 | 0.002 | 0.002 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 |
EPS Diluted
| 0.006 | -0 | -0.003 | 0.003 | 0.006 | 0.007 | 0 | 0.004 | 0.003 | 0.009 | -0.003 | 0.002 | 0.002 | 0.002 | 0.002 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 |
EBITDA
| 5.689 | 2.829 | 2.08 | 4.161 | 5.721 | 6.651 | 2.496 | 4.915 | 4.52 | 8.251 | 2.838 | 2.8 | 2.734 | 2.734 | 2.734 | 3.457 | 3.457 | 3.457 | 2.818 | 2.818 | 2.818 |
EBITDA Ratio
| 0.109 | 0.056 | 0.041 | 0.068 | 0.088 | 0.084 | 0.054 | 0.076 | 0.065 | 0.084 | 0.035 | 0.062 | 0.063 | 0.063 | 0.063 | 0.092 | 0.092 | 0.092 | 0.083 | 0.083 | 0.083 |