Nayuki Holdings Limited
HKEX:2150.HK
1.45 (HKD) • At close October 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
---|---|---|---|---|---|---|
Revenue
| 5,164.056 | 4,291.586 | 4,296.618 | 3,057.181 | 2,501.51 | 1,086.826 |
Cost of Revenue
| 3,103.31 | 2,778.209 | 2,825.032 | 2,078.418 | 1,666.377 | 724.155 |
Gross Profit
| 2,060.746 | 1,513.377 | 1,471.586 | 978.763 | 835.133 | 362.671 |
Gross Profit Ratio
| 0.399 | 0.353 | 0.342 | 0.32 | 0.334 | 0.334 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 153.458 | 422.447 | 304.091 | 198.232 | 135.329 | 56.371 |
Selling & Marketing Expenses
| 165.804 | 142.933 | 111.592 | 82.172 | 67.484 | 39.384 |
SG&A
| 319.262 | 565.38 | 415.683 | 280.404 | 202.813 | 95.755 |
Other Expenses
| -83.259 | 1,247.858 | 1,089.256 | 576.747 | 545.152 | -18.324 |
Operating Expenses
| 1,964.707 | 1,813.238 | 1,504.939 | 857.151 | 747.965 | 339.66 |
Operating Income
| 1.495 | -296.58 | -4,399.418 | -44.573 | 69.692 | 5.523 |
Operating Income Ratio
| 0 | -0.069 | -1.024 | -0.015 | 0.028 | 0.005 |
Total Other Income Expenses Net
| 4.615 | -219.938 | -130.211 | -145.522 | -112.382 | -52.914 |
Income Before Tax
| 6.11 | -516.518 | -4,529.629 | -190.095 | -42.69 | -47.391 |
Income Before Tax Ratio
| 0.001 | -0.12 | -1.054 | -0.062 | -0.017 | -0.044 |
Income Tax Expense
| -5.056 | -40.712 | -4.105 | 13.207 | -3.01 | 22.338 |
Net Income
| 13.224 | -475.806 | -4,525.524 | -203.302 | -39.68 | -66.003 |
Net Income Ratio
| 0.003 | -0.111 | -1.053 | -0.066 | -0.016 | -0.061 |
EPS
| 0.01 | -0.28 | -3.29 | -0.18 | -0.023 | -0.039 |
EPS Diluted
| 0.01 | -0.28 | -3.29 | -0.18 | -0.023 | -0.039 |
EBITDA
| 809.544 | 401.533 | -3,775.12 | 462.456 | 423.643 | 167.106 |
EBITDA Ratio
| 0.157 | 0.094 | -0.879 | 0.151 | 0.169 | 0.154 |