VCREDIT Holdings Limited
HKEX:2003.HK
2.04 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,468.091 | 1,240.889 | 1,965.92 | -764.767 | 1,097.777 | -383.05 | 841.941 | 712.598 | 596.673 |
| Cost of Revenue
| -1,374.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 2,842.106 | 1,240.889 | 1,965.92 | -764.767 | 1,097.777 | -383.05 | 841.941 | 712.598 | 596.673 |
| Gross Profit Ratio
| 1.936 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 125.853 | 97.71 | 80.872 | 78.943 | 92.392 | 74.058 | 74.379 | 30.032 | 14.653 |
| General & Administrative Expenses
| 336.83 | 284.38 | 297.188 | 280.342 | 505.424 | 503.269 | 47.834 | 26.771 | 15.882 |
| Selling & Marketing Expenses
| 53.374 | 35.611 | 28.287 | 23.129 | 32.229 | 206.218 | 68.963 | 61.821 | 18.964 |
| SG&A
| 390.204 | 319.991 | 325.475 | 303.471 | 537.653 | 709.487 | 116.797 | 88.592 | 34.846 |
| Other Expenses
| -1.348 | 100.008 | 80.872 | 78.943 | 92.392 | -0.999 | -0.771 | -1.07 | -0.289 |
| Operating Expenses
| 516.057 | 419.999 | 406.347 | 382.414 | 630.045 | 783.545 | 325.089 | 255.213 | 135.38 |
| Operating Income
| 839.464 | 1,226.145 | 1,514.257 | -1,062.836 | 164.331 | 26.349 | -26.238 | -179.846 | 1.198 |
| Operating Income Ratio
| 0.572 | 0.988 | 0.77 | 1.39 | 0.15 | -0.069 | -0.031 | -0.252 | 0.002 |
| Total Other Income Expenses Net
| -242.47 | -531.025 | 0.021 | 0.017 | 1.482 | -974.77 | -918.226 | -441.197 | -300.17 |
| Income Before Tax
| 596.994 | 695.12 | 1,514.278 | -1,062.819 | 164.331 | -948.421 | -944.464 | -621.043 | -298.972 |
| Income Before Tax Ratio
| 0.407 | 0.56 | 0.77 | 1.39 | 0.15 | 2.476 | -1.122 | -0.872 | -0.501 |
| Income Tax Expense
| 143.083 | 162.649 | 334.982 | -193.255 | 99.541 | 78.532 | 58.669 | -55.993 | 4.171 |
| Net Income
| 453.906 | 532.466 | 1,179.275 | -869.564 | 64.79 | -1,026.953 | -1,003.133 | -565.05 | -303.143 |
| Net Income Ratio
| 0.309 | 0.429 | 0.6 | 1.137 | 0.059 | 2.681 | -1.191 | -0.793 | -0.508 |
| EPS
| 0.93 | 1.09 | 2.42 | -1.77 | 0.13 | -2.93 | -2.02 | -1.14 | -0.61 |
| EPS Diluted
| 0.93 | 1.09 | 2.4 | -1.77 | 0.13 | -2.93 | -2.02 | -1.14 | -0.61 |
| EBITDA
| -242.475 | 1,279.921 | 1,564.585 | -997.905 | 229.544 | 57.779 | -1.903 | -159.627 | 16.749 |
| EBITDA Ratio
| -0.165 | 1.031 | 0.796 | 1.305 | 0.209 | -0.151 | -0.002 | -0.224 | 0.028 |