Ritamix Global Limited
HKEX:1936.HK
0.7 (HKD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 117.797 | 134.182 | 120.138 | 115.882 | 126.053 | 128.6 | 108.062 |
| Cost of Revenue
| 91.68 | 102.228 | 92.229 | 89.759 | 96.791 | 92.174 | 85.494 |
| Gross Profit
| 26.117 | 31.954 | 27.909 | 26.123 | 29.262 | 36.426 | 22.568 |
| Gross Profit Ratio
| 0.222 | 0.238 | 0.232 | 0.225 | 0.232 | 0.283 | 0.209 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 12.956 | 10.647 | 11.406 | 14.099 | 3.555 | 9.033 | 1.967 |
| Selling & Marketing Expenses
| 2.381 | 2.629 | 2.546 | 2.283 | 2.205 | 2.354 | 2.019 |
| SG&A
| 15.337 | 13.276 | 13.952 | 16.382 | 5.76 | 11.387 | 3.986 |
| Other Expenses
| 0.44 | -0.247 | 0.112 | -0.133 | 5.951 | 0.156 | 0.157 |
| Operating Expenses
| 15.337 | 13.029 | 14.064 | 16.249 | 11.711 | 15.766 | 9.683 |
| Operating Income
| 11.413 | 16.528 | 16.188 | 12.547 | 18.933 | 22.18 | 14.503 |
| Operating Income Ratio
| 0.097 | 0.123 | 0.135 | 0.108 | 0.15 | 0.172 | 0.134 |
| Total Other Income Expenses Net
| 3.611 | 0.065 | -0.004 | 0.033 | -0.048 | -0.015 | 0.055 |
| Income Before Tax
| 15.024 | 16.593 | 16.184 | 12.58 | 18.885 | 22.165 | 14.558 |
| Income Before Tax Ratio
| 0.128 | 0.124 | 0.135 | 0.109 | 0.15 | 0.172 | 0.135 |
| Income Tax Expense
| 4.016 | 5.28 | 4.346 | 4.129 | 5.167 | 6.259 | 3.702 |
| Net Income
| 11.418 | 11.313 | 11.838 | 8.451 | 13.718 | 15.906 | 10.856 |
| Net Income Ratio
| 0.097 | 0.084 | 0.099 | 0.073 | 0.109 | 0.124 | 0.1 |
| EPS
| 0.024 | 0.024 | 0.024 | 0.019 | 0.027 | 0.032 | 0.022 |
| EPS Diluted
| 0.024 | 0.024 | 0.024 | 0.019 | 0.027 | 0.032 | 0.022 |
| EBITDA
| 16.305 | 18.308 | 17.775 | 13.89 | 20.364 | 23.165 | 15.476 |
| EBITDA Ratio
| 0.138 | 0.136 | 0.148 | 0.12 | 0.162 | 0.18 | 0.143 |