Natural Food International Holding Limited (1837.HK)

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1837.HK
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0.455 (HKD) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4
Revenue Numbers are in millions	485.711	485.711	436.927	436.927	439.332	439.332	420.206	420.206	428.212	428.212	376.95	376.95	414.109	414.109	305.165	305.165	433.283	433.283	458.76	458.76	483.522	483.522	425.511	425.511	421.5	421.5	366.573	366.573	394.036	301.376	301.376	301.376	234.271	234.271	234.271	234.271
Cost of Revenue Numbers are in millions	174.216	174.216	157.68	157.68	161.544	161.544	148.801	148.801	126.429	126.429	109.509	109.509	117.513	117.513	98.485	98.485	123.89	123.89	108.553	108.553	115.085	115.085	98.615	98.615	101.292	101.292	85.871	85.871	93.581	69.246	69.246	69.246	62.205	62.205	62.205	62.205
Gross Profit Numbers are in millions	311.496	311.496	279.247	279.247	277.788	277.788	271.405	271.405	301.783	301.783	267.441	267.441	296.596	296.596	206.68	206.68	309.394	309.394	350.208	350.208	368.438	368.438	326.897	326.897	320.208	320.208	280.703	280.703	300.455	232.13	232.13	232.13	172.066	172.066	172.066	172.066
Gross Profit Ratio Numbers are in millions	0.641	0.641	0.639	0.639	0.632	0.632	0.646	0.646	0.705	0.705	0.709	0.709	0.716	0.716	0.677	0.677	0.714	0.714	0.763	0.763	0.762	0.762	0.768	0.768	0.76	0.76	0.766	0.766	0.763	0.77	0.77	0.77	0.734	0.734	0.734	0.734
Reseach & Development Expenses Numbers are in millions	4.704	4.704	1.256	1.256	4.364	4.364	1.364	1.364	3.514	3.514	0.918	0.918	0.964	0.964	0.973	0.973	2.105	2.105	2.138	2.138	1.913	1.913	1.709	1.709	1.608	1.608	1.227	1.227	1.418	0.719	0.719	0.719	0.179	0.179	0.179	0.179
General & Administrative Expenses Numbers are in millions	29.553	29.553	20.65	20.65	18.909	18.909	20.607	20.607	21.594	21.594	19.187	19.187	20.835	20.835	19.676	19.676	27.882	27.882	23.571	23.571	37.949	37.949	28.632	28.632	29.629	29.629	13.173	13.173	4.97	5.366	5.366	5.366	2.971	2.971	2.971	2.971
Selling & Marketing Expenses Numbers are in millions	235.373	235.373	213.183	213.183	225.006	225.006	220.471	220.471	249.67	249.67	227.552	227.552	254.91	254.91	228.705	228.705	275.766	275.766	270.445	270.445	283.273	283.273	252.199	252.199	244.075	244.075	218.973	218.973	231.524	183.693	183.693	183.693	141.807	141.807	141.807	141.807
SG&A Numbers are in millions	267.938	267.938	233.853	233.853	246.337	246.337	241.635	241.635	271.392	271.392	244.862	244.862	278.295	278.295	249.014	249.014	303.648	303.648	294.016	294.016	321.222	321.222	280.831	280.831	273.703	273.703	232.146	232.146	236.493	189.059	189.059	189.059	144.778	144.778	144.778	144.778
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.638	-2.638	-2.638	0	-2.35	-2.35	-2.35	0	-234.83	-234.83	-234.83	-187.187	-187.187	-187.187	-142.667	-142.667	-142.667	-142.667
Operating Expenses Numbers are in millions	272.87	272.87	233.05	233.05	245.948	245.948	239.618	239.618	270.682	270.682	245.139	245.139	282.556	282.556	248.707	248.707	300.9	300.9	291.185	291.185	346.649	346.649	288.469	288.469	264.314	264.314	240.957	240.957	3.081	2.591	2.591	2.591	2.29	2.29	2.29	2.29
Operating Income Numbers are in millions	43.557	43.557	45.394	45.394	31.451	31.451	29.77	29.77	30.391	30.391	22.579	22.579	18.301	18.301	-42.334	-42.334	5.746	5.746	56.192	56.192	47.216	47.216	46.066	46.066	46.736	46.736	48.326	48.326	50.583	27.305	27.305	27.305	8.324	8.324	8.324	8.324
Operating Income Ratio Numbers are in millions	0.09	0.09	0.104	0.104	0.072	0.072	0.071	0.071	0.071	0.071	0.06	0.06	0.044	0.044	-0.139	-0.139	0.013	0.013	0.122	0.122	0.098	0.098	0.108	0.108	0.111	0.111	0.132	0.132	0.128	0.091	0.091	0.091	0.036	0.036	0.036	0.036
Total Other Income Expenses Net Numbers are in millions	-1.08	-1.08	5.096	5.096	3.2	3.2	4.206	4.206	2.469	2.469	1.403	1.403	-3.218	-3.218	0.72	0.72	4.762	4.762	3.333	3.333	-24.296	-24.296	-5.169	-5.169	13.313	13.313	-7.317	-7.317	-0.054	-0.241	-0.241	-0.241	0	0	0	0
Income Before Tax Numbers are in millions	42.478	42.478	50.49	50.49	34.651	34.651	33.976	33.976	32.86	32.86	23.981	23.981	15.084	15.084	-41.614	-41.614	10.508	10.508	59.525	59.525	22.92	22.92	40.897	40.897	60.049	60.049	41.009	41.009	50.529	27.064	27.064	27.064	8.324	8.324	8.324	8.324
Income Before Tax Ratio Numbers are in millions	0.087	0.087	0.116	0.116	0.079	0.079	0.081	0.081	0.077	0.077	0.064	0.064	0.036	0.036	-0.136	-0.136	0.024	0.024	0.13	0.13	0.047	0.047	0.096	0.096	0.142	0.142	0.112	0.112	0.128	0.09	0.09	0.09	0.036	0.036	0.036	0.036
Income Tax Expense Numbers are in millions	7.875	7.875	8.905	8.905	2.597	2.597	7.799	7.799	8.611	8.611	4.965	4.965	3.861	3.861	15.443	15.443	0.012	0.012	6.856	6.856	3.941	3.941	7.256	7.256	3.442	3.442	4.767	4.767	4.104	5.162	5.162	5.162	1.155	1.155	1.155	1.155
Net Income Numbers are in millions	34.603	34.603	41.585	41.585	32.054	32.054	26.178	26.178	24.25	24.25	19.016	19.016	18.945	18.945	-26.171	-26.171	10.496	10.496	52.67	52.67	18.979	18.979	33.641	33.641	56.608	56.608	36.242	36.242	46.425	21.902	21.902	21.902	7.17	7.17	7.17	7.17
Net Income Ratio Numbers are in millions	0.071	0.071	0.095	0.095	0.073	0.073	0.062	0.062	0.057	0.057	0.05	0.05	0.046	0.046	-0.086	-0.086	0.024	0.024	0.115	0.115	0.039	0.039	0.079	0.079	0.134	0.134	0.099	0.099	0.118	0.073	0.073	0.073	0.031	0.031	0.031	0.031
EPS Numbers are in millions	0.016	0.016	0.019	0.019	0.015	0.015	0.012	0.012	0.011	0.011	0.009	0.009	0.005	0.005	-0.012	-0.012	0.005	0.005	0.024	0.024	0.01	0.01	0.02	0.02	0.03	0.03	0.023	0.023	0.021	0.01	0.01	0.01	0.003	0.003	0.003	0.003
EPS Diluted Numbers are in millions	0.016	0.016	0.019	0.019	0.015	0.015	0.012	0.012	0.011	0.011	0.009	0.009	0.009	0.009	-0.012	-0.012	0.005	0.005	0.024	0.024	0.012	0.012	0.021	0.021	0.031	0.031	0.02	0.02	0.021	0.01	0.01	0.01	0.003	0.003	0.003	0.003
EBITDA Numbers are in millions	51.082	51.082	53.546	53.546	38.145	38.145	35.446	35.446	35.652	35.652	29.055	29.055	25.934	25.934	-34.864	-34.864	13.237	13.237	63.137	63.137	53.797	53.797	52.047	52.047	53.268	53.268	52.955	52.955	56.573	32.372	32.372	32.372	12.912	12.912	12.912	12.912
EBITDA Ratio Numbers are in millions	0.105	0.105	0.123	0.123	0.087	0.087	0.084	0.084	0.083	0.083	0.077	0.077	0.063	0.063	-0.114	-0.114	0.031	0.031	0.138	0.138	0.111	0.111	0.122	0.122	0.126	0.126	0.144	0.144	0.144	0.107	0.107	0.107	0.055	0.055	0.055	0.055

Natural Food International Holding Limited

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