Nameson Holdings Limited
HKEX:1982.HK
0.67 (HKD) • At close September 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,652.506 | 2,726.382 | 1,502.94 | 3,099.367 | 1,588.003 | 2,452.469 | 1,553.497 | 2,295.057 | 1,453.962 | 3,026.746 | 1,477.573 | 2,881.477 | 1,332.098 | 2,114.317 | 1,020.326 | 1,776.867 | 1,018.913 | 1,756.432 | 941.671 | 1,625.996 | 580.566 | 580.566 | 635.701 | 635.701 | 635.701 | 635.701 |
| Cost of Revenue
| 1,393.902 | 2,228.388 | 1,273.836 | 2,582.967 | 1,304.713 | 2,029.661 | 1,287.093 | 1,860.019 | 1,296.244 | 2,499.164 | 1,302.473 | 2,384.197 | 1,104.184 | 1,630.089 | 777.805 | 1,356.766 | 774.494 | 1,396.923 | 733.838 | 1,260.461 | 442.071 | 442.071 | 473.758 | 473.758 | 473.758 | 473.758 |
| Gross Profit
| 258.604 | 497.994 | 229.104 | 516.4 | 283.29 | 422.808 | 266.404 | 435.038 | 157.718 | 527.582 | 175.1 | 497.28 | 227.914 | 484.228 | 242.521 | 420.101 | 244.419 | 359.509 | 207.833 | 365.535 | 138.495 | 138.495 | 161.944 | 161.944 | 161.944 | 161.944 |
| Gross Profit Ratio
| 0.156 | 0.183 | 0.152 | 0.167 | 0.178 | 0.172 | 0.171 | 0.19 | 0.108 | 0.174 | 0.119 | 0.173 | 0.171 | 0.229 | 0.238 | 0.236 | 0.24 | 0.205 | 0.221 | 0.225 | 0.239 | 0.239 | 0.255 | 0.255 | 0.255 | 0.255 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.922 | 4.825 | 34.556 | 6.775 | 4.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 169.621 | 162.218 | 180.216 | 168.388 | 178.033 | 169.933 | 161.92 | 158.822 | 187.077 | 180.073 | 172.54 | 190.525 | 173.101 | 140.691 | 121.332 | 133.31 | 131.225 | 136.573 | 132.246 | 102.956 | 15.359 | 15.359 | 15.697 | 15.697 | 15.697 | 15.697 |
| Selling & Marketing Expenses
| 14.53 | 17.829 | 13.392 | 23.738 | 14.971 | 23.252 | 21.016 | 19.953 | 20.18 | 25.869 | 16.182 | 28.402 | 25.849 | 24.536 | 18.046 | 22.429 | 9.129 | 32.692 | 23.912 | 28.392 | 11.541 | 11.541 | 12.687 | 12.687 | 12.687 | 12.687 |
| SG&A
| 166.51 | 180.047 | 193.608 | 192.126 | 193.004 | 193.185 | 204.852 | 178.775 | 231.624 | 205.942 | 188.722 | 218.927 | 198.95 | 165.227 | 139.378 | 155.739 | 140.354 | 169.265 | 155.94 | 131.566 | 26.9 | 26.9 | 28.384 | 28.384 | 28.384 | 28.384 |
| Other Expenses
| -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.847 | 31.847 | -28.377 | -28.377 | -28.377 | -28.377 |
| Operating Expenses
| 166.51 | 180.047 | 193.608 | 192.126 | 193.004 | 193.185 | 204.852 | 178.775 | 231.624 | 205.942 | 694.572 | 208.193 | 178.866 | 137.647 | 121.724 | 146.31 | 142.45 | 163.757 | 129.381 | 109.881 | 58.747 | 58.747 | 0.007 | 0.007 | 0.007 | 0.007 |
| Operating Income
| 92.094 | 317.947 | 35.496 | 324.274 | 90.286 | 229.623 | 61.552 | 256.263 | -73.906 | 321.64 | -1.319 | 278.036 | 41.292 | 325.673 | 107.051 | 267.616 | 112.643 | 185.588 | 75.123 | 257.816 | 79.748 | 79.748 | 103.924 | 103.924 | 103.924 | 103.924 |
| Operating Income Ratio
| 0.056 | 0.117 | 0.024 | 0.105 | 0.057 | 0.094 | 0.04 | 0.112 | -0.051 | 0.106 | -0.001 | 0.096 | 0.031 | 0.154 | 0.105 | 0.151 | 0.111 | 0.106 | 0.08 | 0.159 | 0.137 | 0.137 | 0.163 | 0.163 | 0.163 | 0.163 |
| Total Other Income Expenses Net
| -8.379 | 30.682 | -132.096 | -18.987 | -4.812 | 3.167 | 7.769 | 9.023 | -64.023 | -10.185 | -536.715 | -15.045 | -3.459 | 13.443 | 8.959 | -3.012 | -21.701 | -5.116 | -6.584 | -12.47 | -18.236 | -18.236 | -0.307 | -0.307 | -0.307 | -0.307 |
| Income Before Tax
| 83.715 | 348.629 | -96.6 | 305.287 | 85.474 | 232.79 | 69.321 | 265.286 | -137.929 | 311.455 | -538.034 | 262.991 | 37.833 | 339.116 | 116.01 | 264.604 | 90.942 | 180.472 | 68.539 | 245.346 | 61.513 | 61.513 | 103.617 | 103.617 | 103.617 | 103.617 |
| Income Before Tax Ratio
| 0.051 | 0.128 | -0.064 | 0.098 | 0.054 | 0.095 | 0.045 | 0.116 | -0.095 | 0.103 | -0.364 | 0.091 | 0.028 | 0.16 | 0.114 | 0.149 | 0.089 | 0.103 | 0.073 | 0.151 | 0.106 | 0.106 | 0.163 | 0.163 | 0.163 | 0.163 |
| Income Tax Expense
| 9.397 | 43.804 | 0.368 | 50.727 | 13.077 | 30.345 | -0.108 | 36.417 | -15.461 | 38.278 | 1.585 | 27.01 | 2.979 | 47.002 | 13.266 | 39.217 | 14.485 | 25.042 | 10.758 | 29.781 | 6.671 | 6.671 | 11.518 | 11.518 | 11.518 | 11.518 |
| Net Income
| 72.55 | 289.122 | -98.004 | 232.848 | 70.764 | 192.538 | 75.191 | 238.486 | -113.89 | 270.935 | -534.492 | 235.981 | 34.854 | 292.114 | 102.744 | 225.387 | 76.457 | 155.43 | 57.781 | 215.565 | 54.842 | 54.842 | 92.1 | 92.1 | 92.1 | 92.1 |
| Net Income Ratio
| 0.044 | 0.106 | -0.065 | 0.075 | 0.045 | 0.079 | 0.048 | 0.104 | -0.078 | 0.09 | -0.362 | 0.082 | 0.026 | 0.138 | 0.101 | 0.127 | 0.075 | 0.088 | 0.061 | 0.133 | 0.094 | 0.094 | 0.145 | 0.145 | 0.145 | 0.145 |
| EPS
| 0.032 | 0.13 | -0.043 | 0.1 | 0.031 | 0.085 | 0.033 | 0.1 | -0.05 | 0.12 | -0.23 | 0.1 | 0.015 | 0.14 | 0.049 | 0.11 | 0.051 | 0.1 | 0 | 0 | 0.027 | 0.027 | 0.046 | 0.046 | 0.046 | 0.046 |
| EPS Diluted
| 0.032 | 0.13 | -0.043 | 0.1 | 0.031 | 0.085 | 0.033 | 0.1 | -0.05 | 0.12 | -0.23 | 0.1 | 0.016 | 0.14 | 0.05 | 0.11 | 0.051 | 0.1 | 0 | 0 | 0.027 | 0.027 | 0.046 | 0.046 | 0.046 | 0.046 |
| EBITDA
| 203.225 | 432.772 | 147.772 | 442.705 | 202.587 | 343.436 | 173.04 | 360.789 | 44.145 | 433.21 | 99.826 | 376.943 | 134.409 | 399.666 | 185.18 | 343.138 | 196.83 | 272.343 | 161.804 | 344.514 | 109.386 | 109.386 | 151.49 | 151.49 | 151.49 | 151.49 |
| EBITDA Ratio
| 0.123 | 0.159 | 0.098 | 0.143 | 0.128 | 0.14 | 0.111 | 0.157 | 0.03 | 0.143 | 0.068 | 0.131 | 0.101 | 0.189 | 0.181 | 0.193 | 0.193 | 0.155 | 0.172 | 0.212 | 0.188 | 0.188 | 0.238 | 0.238 | 0.238 | 0.238 |