Huisen Household International Group Limited
HKEX:2127.HK
0.07 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,079.33 | 1,079.33 | 741.026 | 741.026 | 525.984 | 525.984 | 981.612 | 981.612 | 1,368.371 | 1,368.371 | 1,201.208 | 1,201.208 | 1,132.403 | 1,132.403 | 815.371 | 815.371 | 983.021 | 983.021 | 876.513 | 876.513 |
Cost of Revenue
| 935.627 | 935.627 | 643.073 | 643.073 | 457.432 | 457.432 | 777.777 | 777.777 | 1,034.013 | 1,034.013 | 885.963 | 885.963 | 843.475 | 843.475 | 632.227 | 632.227 | 751.461 | 751.461 | 666.416 | 666.416 |
Gross Profit
| 143.704 | 143.704 | 97.953 | 97.953 | 68.552 | 68.552 | 203.836 | 203.836 | 334.358 | 334.358 | 315.245 | 315.245 | 288.929 | 288.929 | 183.144 | 183.144 | 231.56 | 231.56 | 210.097 | 210.097 |
Gross Profit Ratio
| 0.133 | 0.133 | 0.132 | 0.132 | 0.13 | 0.13 | 0.208 | 0.208 | 0.244 | 0.244 | 0.262 | 0.262 | 0.255 | 0.255 | 0.225 | 0.225 | 0.236 | 0.236 | 0.24 | 0.24 |
Reseach & Development Expenses
| 62.513 | 62.513 | 13.788 | 13.788 | 18.192 | 18.192 | 10.467 | 10.467 | 1.008 | 1.008 | 3.729 | 3.729 | 3.95 | 3.95 | 3.559 | 3.559 | 4.012 | 4.012 | 3.429 | 3.429 |
General & Administrative Expenses
| 41.032 | 41.032 | 31.675 | 31.675 | 42.083 | 42.083 | 37.57 | 37.57 | 29.7 | 29.7 | 24.7 | 24.7 | 19.652 | 19.652 | 18.523 | 18.523 | 28.086 | 28.086 | 14.024 | 14.024 |
Selling & Marketing Expenses
| 21.855 | 21.855 | 14.975 | 14.975 | 13.175 | 13.175 | 20.26 | 20.26 | 24.849 | 24.849 | 22.771 | 22.771 | 18.089 | 18.089 | 15.977 | 15.977 | 16.719 | 16.719 | 16.003 | 16.003 |
SG&A
| 86.138 | 86.138 | 44.883 | 44.883 | 57.33 | 57.33 | 61.083 | 61.083 | 52.096 | 52.096 | 47.373 | 47.373 | 39.797 | 39.797 | 35.797 | 35.797 | 45.202 | 45.202 | 30.06 | 30.06 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 107.26 | 107.26 | 1.289 | 1.289 | 53.085 | 53.085 | 22.605 | 22.605 | 54.87 | 54.87 | 61.265 | 61.265 | 102.727 | 102.727 | 31.291 | 31.291 | 34.577 | 34.577 | 43.846 | 43.846 |
Operating Income
| 47.61 | 47.61 | 67.579 | 67.579 | 8.333 | 8.333 | 150.988 | 150.988 | 282.414 | 282.414 | 278.128 | 278.128 | 248.617 | 248.617 | 148.863 | 148.863 | 193.306 | 193.306 | 174.149 | 174.149 |
Operating Income Ratio
| 0.044 | 0.044 | 0.091 | 0.091 | 0.016 | 0.016 | 0.154 | 0.154 | 0.206 | 0.206 | 0.232 | 0.232 | 0.22 | 0.22 | 0.183 | 0.183 | 0.197 | 0.197 | 0.199 | 0.199 |
Total Other Income Expenses Net
| -14.795 | -14.795 | 24.279 | 24.279 | 12.102 | 12.102 | 23.573 | 23.573 | -7.196 | -7.196 | -33.836 | -33.836 | -70.704 | -70.704 | -7.846 | -7.846 | -8.779 | -8.779 | -23.639 | -23.639 |
Income Before Tax
| 32.815 | 32.815 | 91.858 | 91.858 | 20.435 | 20.435 | 174.561 | 174.561 | 275.218 | 275.218 | 244.293 | 244.293 | 177.913 | 177.913 | 141.017 | 141.017 | 184.528 | 184.528 | 150.51 | 150.51 |
Income Before Tax Ratio
| 0.03 | 0.03 | 0.124 | 0.124 | 0.039 | 0.039 | 0.178 | 0.178 | 0.201 | 0.201 | 0.203 | 0.203 | 0.157 | 0.157 | 0.173 | 0.173 | 0.188 | 0.188 | 0.172 | 0.172 |
Income Tax Expense
| 11.791 | 11.791 | 11.379 | 11.379 | 2.205 | 2.205 | 25.557 | 25.557 | 41.57 | 41.57 | 33.907 | 33.907 | 27.169 | 27.169 | 21.42 | 21.42 | 27.121 | 27.121 | 23.766 | 23.766 |
Net Income
| 22.888 | 22.888 | 80.664 | 80.664 | 18.446 | 18.446 | 149.004 | 149.004 | 233.648 | 233.648 | 210.386 | 210.386 | 150.744 | 150.744 | 119.598 | 119.598 | 157.407 | 157.407 | 126.745 | 126.745 |
Net Income Ratio
| 0.021 | 0.021 | 0.109 | 0.109 | 0.035 | 0.035 | 0.152 | 0.152 | 0.171 | 0.171 | 0.175 | 0.175 | 0.133 | 0.133 | 0.147 | 0.147 | 0.16 | 0.16 | 0.145 | 0.145 |
EPS
| 0.008 | 0.008 | 0.026 | 0.026 | 0.006 | 0.006 | 0.049 | 0.049 | 0.076 | 0.076 | 0.069 | 0.069 | 0.067 | 0.067 | 0.053 | 0.053 | 0.07 | 0.07 | 0.052 | 0.048 |
EPS Diluted
| 0.008 | 0.008 | 0.026 | 0.026 | 0.006 | 0.006 | 0.049 | 0.049 | 0.076 | 0.076 | 0.069 | 0.069 | 0.067 | 0.067 | 0.053 | 0.053 | 0.07 | 0.07 | 0.052 | 0.048 |
EBITDA
| 82.7 | 82.7 | 97.167 | 97.167 | 35.979 | 35.979 | 178.288 | 178.288 | 308.291 | 308.291 | 304.083 | 304.083 | 274.363 | 274.363 | 174.049 | 174.049 | 217.948 | 217.948 | 198.771 | 198.771 |
EBITDA Ratio
| 0.077 | 0.077 | 0.131 | 0.131 | 0.068 | 0.068 | 0.182 | 0.182 | 0.225 | 0.225 | 0.253 | 0.253 | 0.242 | 0.242 | 0.213 | 0.213 | 0.222 | 0.222 | 0.227 | 0.227 |