OneForce Holdings Limited
HKEX:1933.HK
0.169 (HKD) • At close September 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 490.552 | 449.861 | 376.704 | 293.666 | 163.454 | 115.108 | 85.799 | 87.338 | 59.047 | 47.899 |
| Cost of Revenue
| 413.474 | 354.982 | 288.432 | 226.719 | 139.618 | 77.208 | 45.631 | 47.882 | 28.561 | 24.81 |
| Gross Profit
| 77.078 | 94.879 | 88.272 | 66.947 | 23.836 | 37.9 | 40.168 | 39.456 | 30.486 | 23.089 |
| Gross Profit Ratio
| 0.157 | 0.211 | 0.234 | 0.228 | 0.146 | 0.329 | 0.468 | 0.452 | 0.516 | 0.482 |
| Reseach & Development Expenses
| 24.51 | 29.912 | 29.138 | 12.297 | 5.254 | 3.063 | 1.145 | 0.822 | 0.628 | 0.548 |
| General & Administrative Expenses
| 17.953 | 49.584 | 49.182 | 33.213 | 45.366 | 19.921 | 10.877 | 18.113 | 4.775 | 4.648 |
| Selling & Marketing Expenses
| 6.6 | 5.323 | 5.503 | 7.223 | 7.753 | 6.689 | 4.7 | 4.457 | 2.822 | 2.61 |
| SG&A
| 24.553 | 64.4 | 63.045 | 41.133 | 56.484 | 27.676 | 15.577 | 22.57 | 7.597 | 7.258 |
| Other Expenses
| 0.226 | 0.644 | 0.158 | 0.092 | 0.093 | 0 | 0 | -4.806 | -3.249 | -0.819 |
| Operating Expenses
| 53.151 | 58.272 | 60.671 | 40.903 | 91.702 | 15.849 | 19.64 | 17.764 | 4.348 | 6.439 |
| Operating Income
| 12.259 | 36.571 | 27.422 | 25.906 | -32.555 | 16.005 | 31.685 | 21.692 | 26.138 | 16.65 |
| Operating Income Ratio
| 0.025 | 0.081 | 0.073 | 0.088 | -0.199 | 0.139 | 0.369 | 0.248 | 0.443 | 0.348 |
| Total Other Income Expenses Net
| -3.823 | -2.556 | -1.608 | -0.499 | -35.302 | 5.832 | -11.157 | -8.533 | -0.503 | -1.159 |
| Income Before Tax
| 8.436 | 34.015 | 25.814 | 25.407 | -67.857 | 21.837 | 20.528 | 21.692 | 25.635 | 15.491 |
| Income Before Tax Ratio
| 0.017 | 0.076 | 0.069 | 0.087 | -0.415 | 0.19 | 0.239 | 0.248 | 0.434 | 0.323 |
| Income Tax Expense
| 0.079 | 1.445 | 3.793 | 4.552 | 1.311 | 1.583 | 3.806 | 3.688 | 3.467 | 2.07 |
| Net Income
| 8.357 | 32.57 | 22.021 | 20.855 | -69.168 | 20.254 | 16.722 | 18.004 | 22.168 | 13.421 |
| Net Income Ratio
| 0.017 | 0.072 | 0.058 | 0.071 | -0.423 | 0.176 | 0.195 | 0.206 | 0.375 | 0.28 |
| EPS
| 0.018 | 0.066 | 0.044 | 0.042 | -0.14 | 0.052 | 0.057 | 0.047 | 0.058 | 0.035 |
| EPS Diluted
| 0.018 | 0.066 | 0.044 | 0.042 | -0.14 | 0.052 | 0.057 | 0.047 | 0.058 | 0.035 |
| EBITDA
| 31.692 | 37.89 | 28.847 | 27.315 | -29.459 | 16.616 | 31.991 | 23.309 | 27.068 | 17.158 |
| EBITDA Ratio
| 0.065 | 0.084 | 0.077 | 0.093 | -0.18 | 0.144 | 0.373 | 0.267 | 0.458 | 0.358 |