51 Credit Card Inc.
HKEX:2051.HK
0.211 (HKD) • At close September 19, 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 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 75.4 | 134.884 | 131.005 | 258.436 | 224.133 | 204.797 | 103.42 | 158.306 | 640.045 | 1,389.876 | 1,523.733 | 1,243.163 | 1,112.307 | 1,365.46 | 827.889 | 22.632 | 22.632 | -37.945 | -37.945 | -37.945 | -123.873 | -123.873 | -123.873 | -123.873 |
| Cost of Revenue
| 80.132 | 123.748 | 134.474 | 196.57 | 150.891 | 113.922 | 156.469 | 152.482 | 415.87 | 540.291 | 413.044 | 345.27 | 0 | 341.476 | 175.428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| -4.732 | 11.136 | -3.469 | 61.866 | 73.242 | 90.875 | -53.049 | 5.824 | 224.175 | 849.585 | 1,110.689 | 897.893 | 1,112.307 | 1,023.984 | 652.461 | 22.632 | 22.632 | -37.945 | -37.945 | -37.945 | -123.873 | -123.873 | -123.873 | -123.873 |
| Gross Profit Ratio
| -0.063 | 0.083 | -0.026 | 0.239 | 0.327 | 0.444 | -0.513 | 0.037 | 0.35 | 0.611 | 0.729 | 0.722 | 1 | 0.75 | 0.788 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 8.78 | 9.539 | 7.267 | 21.544 | 25.791 | 24.397 | 31.035 | 38.997 | 76.246 | 118.569 | 157.416 | 171.218 | 0 | 155.927 | 105.451 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 27.384 | 25.534 | 43.628 | 51.79 | 31.699 | 69.411 | 59.106 | 81.47 | 159.417 | 132.294 | 222.445 | 188.878 | 292.409 | 129.725 | 52.419 | 174.762 | 174.762 | 56.053 | 56.053 | 56.053 | 16.566 | 16.566 | 16.566 | 16.566 |
| Selling & Marketing Expenses
| 15.145 | 12.21 | 12.474 | 19.095 | 30.443 | 22.986 | 38.187 | 22.736 | 198.209 | 256.01 | 334.322 | 283.831 | 154.538 | 419.662 | 194.744 | 153.602 | 153.602 | 45.669 | 45.669 | 45.669 | 34.108 | 34.108 | 34.108 | 34.108 |
| SG&A
| 48.139 | 40.186 | 42.258 | 80.359 | 93.588 | 97.145 | 673.273 | 193.691 | 693.143 | 374.097 | 556.767 | 472.709 | 446.948 | 549.387 | 247.163 | 328.364 | 328.364 | 101.722 | 101.722 | 101.722 | 50.673 | 50.673 | 50.673 | 50.673 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -355.395 | -364.789 | -364.789 | -364.789 | -254.931 | -254.931 | -254.931 | -55.848 | -55.848 | -55.848 | -36.836 | -36.836 | -36.836 | -36.836 |
| Operating Expenses
| 0.394 | 24.671 | 69.893 | 75.467 | 57.062 | 309.541 | 619.977 | 760.061 | 1,767.748 | 599.15 | 1,089.593 | 1,222.408 | 82.159 | 2,145.74 | 800.554 | 73.432 | 73.432 | 45.874 | 45.874 | 45.874 | 13.838 | 13.838 | 13.838 | 13.838 |
| Operating Income
| 69.843 | -32.876 | -45.67 | -33.333 | -38.525 | -17.111 | -752.646 | -218.414 | -526.949 | 377.062 | -104.603 | 199.529 | 542.463 | 220.238 | 350.811 | -322.227 | -322.227 | -545.979 | -545.979 | -545.979 | -184.579 | -184.579 | -184.579 | -184.579 |
| Operating Income Ratio
| 0.926 | -0.244 | -0.349 | -0.129 | -0.172 | -0.084 | -7.278 | -1.38 | -0.823 | 0.271 | -0.069 | 0.161 | 0.488 | 0.161 | 0.424 | -14.238 | -14.238 | 14.389 | 14.389 | 14.389 | 1.49 | 1.49 | 1.49 | 1.49 |
| Total Other Income Expenses Net
| -72.982 | 22.658 | -30.22 | 14.828 | 50.536 | -205.808 | 72.376 | -531.922 | -1,014.283 | -123.235 | 101.81 | 1,883.888 | -22.307 | -1,424.729 | -508.352 | -18.282 | -18.282 | -2.173 | -2.173 | -2.173 | -0.051 | -0.051 | -0.051 | -0.051 |
| Income Before Tax
| -3.139 | -10.218 | -75.89 | -18.505 | 12.011 | -222.919 | -680.27 | -750.336 | -1,541.232 | 253.827 | -2.793 | 2,083.417 | 520.156 | -1,204.491 | -157.541 | -340.508 | -340.508 | -548.151 | -548.151 | -548.151 | -184.63 | -184.63 | -184.63 | -184.63 |
| Income Before Tax Ratio
| -0.042 | -0.076 | -0.579 | -0.072 | 0.054 | -1.088 | -6.578 | -4.74 | -2.408 | 0.183 | -0.002 | 1.676 | 0.468 | -0.882 | -0.19 | -15.045 | -15.045 | 14.446 | 14.446 | 14.446 | 1.49 | 1.49 | 1.49 | 1.49 |
| Income Tax Expense
| 6.202 | 4.007 | 1.429 | 1.805 | 78.328 | 28.535 | 276.09 | 9.71 | 236.497 | 60.135 | 85.269 | 2.874 | -22.036 | 156.126 | 172.565 | 4.11 | 4.11 | 9.709 | 9.709 | 9.709 | -11.304 | -11.304 | -11.304 | -11.304 |
| Net Income
| 10.904 | 0.133 | -76.308 | -6.389 | -56.396 | -177.291 | -968.232 | -730.839 | -1,312.418 | 183.54 | 74.427 | 2,087.657 | 542.192 | -1,041.164 | -330.106 | -344.618 | -344.618 | -557.861 | -557.861 | -557.861 | -173.326 | -173.326 | -173.326 | -173.326 |
| Net Income Ratio
| 0.145 | 0.001 | -0.582 | -0.025 | -0.252 | -0.866 | -9.362 | -4.617 | -2.051 | 0.132 | 0.049 | 1.679 | 0.487 | -0.763 | -0.399 | -15.227 | -15.227 | 14.702 | 14.702 | 14.702 | 1.399 | 1.399 | 1.399 | 1.399 |
| EPS
| 0.009 | 0 | -0.065 | -0.005 | -0.047 | -0.15 | -0.82 | -0.73 | -1.31 | 0.17 | 0.068 | 8.18 | 0.83 | -5.93 | -1.92 | -0.29 | -0.29 | -0.47 | -0.47 | -0.47 | -0.15 | -0.15 | -0.15 | -0.15 |
| EPS Diluted
| 0.009 | 0 | -0.063 | -0.005 | -0.047 | -0.15 | -0.82 | -0.73 | -1.31 | 0.17 | 0.07 | 8.18 | 0.83 | -5.93 | -1.92 | -0.29 | -0.29 | -0.47 | -0.47 | -0.47 | -0.15 | -0.15 | -0.15 | -0.15 |
| EBITDA
| 78.41 | -27.973 | -42.154 | -22.923 | -35.09 | -1.076 | -744.191 | -177.554 | -509.447 | 422.566 | -76.517 | 229.676 | 559.071 | 237.539 | 358.768 | -314.813 | -314.813 | -543.354 | -543.354 | -543.354 | -183.928 | -183.928 | -183.928 | -183.928 |
| EBITDA Ratio
| 1.04 | -0.207 | -0.322 | -0.089 | -0.157 | -0.005 | -7.196 | -1.122 | -0.796 | 0.304 | -0.05 | 0.185 | 0.503 | 0.174 | 0.433 | -13.91 | -13.91 | 14.319 | 14.319 | 14.319 | 1.485 | 1.485 | 1.485 | 1.485 |