Cabbeen Fashion Limited
HKEX:2030.HK
1.52 (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 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,188.648 | 1,185.049 | 1,372.662 | 1,288.422 | 1,274.966 | 1,273.473 | 1,089.106 | 1,160.799 | 1,356.486 | 1,098.188 | 943.492 | 940.057 |
| Cost of Revenue
| 677.018 | 678.055 | 743.825 | 679.957 | 714.875 | 694.73 | 551.493 | 604.829 | 730.032 | 636.185 | 553.757 | 559.757 |
| Gross Profit
| 511.63 | 506.994 | 628.837 | 608.465 | 560.091 | 578.743 | 537.613 | 555.97 | 626.454 | 462.003 | 389.735 | 380.3 |
| Gross Profit Ratio
| 0.43 | 0.428 | 0.458 | 0.472 | 0.439 | 0.454 | 0.494 | 0.479 | 0.462 | 0.421 | 0.413 | 0.405 |
| Reseach & Development Expenses
| 17.636 | 16.149 | 12.333 | 8.608 | 14.839 | 24.3 | 27.224 | 43.871 | 41.239 | 31.114 | 23.565 | 0 |
| General & Administrative Expenses
| 47.107 | 4.36 | 5.866 | 8.622 | 7.428 | 146.388 | 125.671 | 194.198 | 288.418 | 121.264 | 107.324 | 110.595 |
| Selling & Marketing Expenses
| 245.239 | 235.901 | 290.618 | 201.073 | 218.915 | 179.423 | 153.392 | 160.425 | 121.607 | 78.641 | 45.143 | 48.288 |
| SG&A
| 292.346 | 240.261 | 296.484 | 209.695 | 226.343 | 325.811 | 279.063 | 354.623 | 288.418 | 199.905 | 152.467 | 158.883 |
| Other Expenses
| 23.253 | 117.634 | 49.443 | 42.269 | 68.723 | 12.989 | -20.861 | -41.469 | -42.2 | -35.961 | -29.329 | -0.163 |
| Operating Expenses
| 375.105 | 374.044 | 358.26 | 260.572 | 309.905 | 291.361 | 258.202 | 313.154 | 246.218 | 163.944 | 123.138 | 158.72 |
| Operating Income
| 88.693 | 125.221 | 255.3 | 395.808 | 243.44 | 310.842 | 301.336 | 253.056 | 394.841 | 322.213 | 281.439 | 228.024 |
| Operating Income Ratio
| 0.075 | 0.106 | 0.186 | 0.307 | 0.191 | 0.244 | 0.277 | 0.218 | 0.291 | 0.293 | 0.298 | 0.243 |
| Total Other Income Expenses Net
| -24.179 | -205.616 | -17.787 | -122.425 | -21.654 | -19.891 | -16.555 | -5.848 | -3.137 | -1.538 | -7.045 | -27.249 |
| Income Before Tax
| 64.514 | -80.395 | 237.513 | 273.383 | 221.786 | 290.951 | 284.781 | 247.208 | 391.704 | 320.675 | 274.394 | 200.775 |
| Income Before Tax Ratio
| 0.054 | -0.068 | 0.173 | 0.212 | 0.174 | 0.228 | 0.261 | 0.213 | 0.289 | 0.292 | 0.291 | 0.214 |
| Income Tax Expense
| 37.111 | -5.16 | 68.872 | 78.342 | 63.644 | 80.708 | 81.568 | 65.519 | 104.146 | 85.173 | 79.039 | 70.558 |
| Net Income
| 20.813 | -75.235 | 164.192 | 194.209 | 157.644 | 211.888 | 201.883 | 181.689 | 287.558 | 235.502 | 195.355 | 130.217 |
| Net Income Ratio
| 0.018 | -0.063 | 0.12 | 0.151 | 0.124 | 0.166 | 0.185 | 0.157 | 0.212 | 0.214 | 0.207 | 0.139 |
| EPS
| 0.031 | -0.11 | 0.25 | 0.29 | 0.24 | 0.32 | 0.29 | 0.26 | 0.4 | 0.33 | 0.35 | 0.25 |
| EPS Diluted
| 0.031 | -0.11 | 0.25 | 0.29 | 0.24 | 0.32 | 0.29 | 0.25 | 0.4 | 0.33 | 0.35 | 0.25 |
| EBITDA
| 234.822 | 187.347 | 343.397 | 434.48 | 310.786 | 323.423 | 319.133 | 274.728 | 405.458 | 324.716 | 287.296 | 238.879 |
| EBITDA Ratio
| 0.198 | 0.158 | 0.25 | 0.337 | 0.244 | 0.254 | 0.293 | 0.237 | 0.299 | 0.296 | 0.305 | 0.254 |