Evergreen Products Group Limited
HKEX:1962.HK
0.58 (HKD) • At close September 19, 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
| 979.24 | 1,100.375 | 1,207.42 | 890.201 | 777.405 | 732.17 | 647.343 | 595.682 | 554.479 | 533.908 |
| Cost of Revenue
| 746.007 | 843.28 | 958.612 | 737.546 | 520.397 | 476.405 | 417.123 | 384.429 | 359.638 | 359.804 |
| Gross Profit
| 233.233 | 257.095 | 248.808 | 152.655 | 257.008 | 255.765 | 230.22 | 211.253 | 194.841 | 174.104 |
| Gross Profit Ratio
| 0.238 | 0.234 | 0.206 | 0.171 | 0.331 | 0.349 | 0.356 | 0.355 | 0.351 | 0.326 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 119.091 | 138.073 | 149.145 | 123.144 | 140.177 | 123.034 | 123.651 | 87.383 | 92.42 | 82.228 |
| Selling & Marketing Expenses
| 31.027 | 26.731 | 18.969 | 13.437 | 14.962 | 16.015 | 15.72 | 12.898 | 12.876 | 14.865 |
| SG&A
| 152.171 | 164.804 | 168.114 | 136.581 | 155.139 | 139.049 | 139.371 | 100.281 | 105.296 | 97.093 |
| Other Expenses
| 4.351 | -1.447 | -0.94 | -4.754 | 2.487 | 2.608 | 33.064 | -56.313 | -5.389 | -0.911 |
| Operating Expenses
| 152.171 | 163.357 | 167.174 | 131.827 | 155.139 | 139.049 | 138.491 | 98.387 | 103.276 | 96.19 |
| Operating Income
| 81.062 | 97.365 | 83.65 | 22.315 | 104.317 | 119.718 | 123.162 | 55.709 | 83.861 | 81.209 |
| Operating Income Ratio
| 0.083 | 0.088 | 0.069 | 0.025 | 0.134 | 0.164 | 0.19 | 0.094 | 0.151 | 0.152 |
| Total Other Income Expenses Net
| -26.275 | -35.118 | -21.347 | -39.665 | -17.523 | -8.746 | -12.747 | -18.692 | -12.486 | -9.445 |
| Income Before Tax
| 54.787 | 62.247 | 62.303 | -17.35 | 86.794 | 110.972 | 110.415 | 37.017 | 71.375 | 71.764 |
| Income Before Tax Ratio
| 0.056 | 0.057 | 0.052 | -0.019 | 0.112 | 0.152 | 0.171 | 0.062 | 0.129 | 0.134 |
| Income Tax Expense
| 6.563 | 3.939 | 5.228 | 0.632 | 0.594 | 0.361 | 0.951 | 4.26 | 2.636 | 1.391 |
| Net Income
| 51.011 | 66.289 | 54.067 | -17.982 | 90.328 | 110.975 | 110.151 | 32.97 | 68.706 | 70.326 |
| Net Income Ratio
| 0.052 | 0.06 | 0.045 | -0.02 | 0.116 | 0.152 | 0.17 | 0.055 | 0.124 | 0.132 |
| EPS
| 0.075 | 0.097 | 0.079 | -0.027 | 0.15 | 0.18 | 0.24 | 0.1 | 0.2 | 0.21 |
| EPS Diluted
| 0.075 | 0.097 | 0.079 | -0.027 | 0.14 | 0.18 | 0.15 | 0.1 | 0.15 | 0.15 |
| EBITDA
| 130.247 | 155.845 | 123.171 | 64.089 | 147.462 | 147.403 | 150.832 | 75.749 | 99.488 | 95.14 |
| EBITDA Ratio
| 0.133 | 0.142 | 0.102 | 0.072 | 0.19 | 0.201 | 0.233 | 0.127 | 0.179 | 0.178 |