Natural Food International Holding Limited
HKEX:1837.HK
0.455 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,845.275 | 1,719.074 | 1,610.322 | 1,438.547 | 1,784.086 | 1,818.066 | 1,576.145 | 1,205.504 | 937.085 |
| Cost of Revenue
| 663.791 | 620.69 | 471.876 | 431.996 | 464.884 | 427.398 | 374.325 | 276.983 | 248.82 |
| Gross Profit
| 1,181.484 | 1,098.384 | 1,138.446 | 1,006.551 | 1,319.202 | 1,390.668 | 1,201.82 | 928.521 | 688.265 |
| Gross Profit Ratio
| 0.64 | 0.639 | 0.707 | 0.7 | 0.739 | 0.765 | 0.763 | 0.77 | 0.734 |
| Reseach & Development Expenses
| 11.918 | 11.456 | 8.864 | 3.872 | 8.485 | 7.243 | 5.67 | 2.875 | 0.715 |
| General & Administrative Expenses
| 100.405 | 79.031 | 81.561 | 81.02 | 102.905 | 133.161 | 19.878 | 21.464 | 11.884 |
| Selling & Marketing Expenses
| 897.111 | 890.953 | 954.443 | 967.229 | 1,092.422 | 1,070.944 | 926.094 | 734.772 | 567.228 |
| SG&A
| 997.516 | 969.984 | 1,036.004 | 1,048.249 | 1,195.327 | 1,204.105 | 945.972 | 756.236 | 579.112 |
| Other Expenses
| 0.317 | -3.925 | -2 | -3.309 | -10.55 | -72.297 | -1.718 | -27.923 | -56.512 |
| Operating Expenses
| 995.991 | 966.059 | 1,034.004 | 1,044.94 | 1,184.777 | 1,194.705 | 1,008.038 | 798.072 | 605.054 |
| Operating Income
| 177.902 | 143.858 | 107.521 | -45.141 | 142.135 | 126.434 | 199.465 | 107.572 | 30.549 |
| Operating Income Ratio
| 0.096 | 0.084 | 0.067 | -0.031 | 0.08 | 0.07 | 0.127 | 0.089 | 0.033 |
| Total Other Income Expenses Net
| 8.032 | -6.605 | 6.161 | -7.919 | -2.07 | 1.199 | 2.65 | 0.682 | 2.748 |
| Income Before Tax
| 185.934 | 137.253 | 113.682 | -53.06 | 140.065 | 127.633 | 202.115 | 108.254 | 33.297 |
| Income Before Tax Ratio
| 0.101 | 0.08 | 0.071 | -0.037 | 0.079 | 0.07 | 0.128 | 0.09 | 0.036 |
| Income Tax Expense
| 33.559 | 20.791 | 27.151 | -38.608 | 13.735 | 22.394 | 16.416 | 20.647 | 4.618 |
| Net Income
| 152.375 | 116.462 | 86.531 | -14.452 | 126.33 | 105.239 | 185.699 | 87.607 | 28.679 |
| Net Income Ratio
| 0.083 | 0.068 | 0.054 | -0.01 | 0.071 | 0.058 | 0.118 | 0.073 | 0.031 |
| EPS
| 0.071 | 0.054 | 0.039 | -0.007 | 0.057 | 0.06 | 0.084 | 0.039 | 0.013 |
| EPS Diluted
| 0.07 | 0.053 | 0.039 | -0.007 | 0.057 | 0.058 | 0.084 | 0.039 | 0.013 |
| EBITDA
| 236.604 | 176.278 | 138.593 | -6.988 | 177.143 | 153.078 | 223.427 | 127.843 | 48.9 |
| EBITDA Ratio
| 0.128 | 0.103 | 0.086 | -0.005 | 0.099 | 0.084 | 0.142 | 0.106 | 0.052 |