New Concepts Holdings Limited
HKEX:2221.HK
0.075 (HKD) • At close November 13, 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
| 628.236 | 545.189 | 654.851 | 591.523 | 648.616 | 1,021.729 | 928.457 | 1,239.809 | 1,411.799 | 780.854 | 463.021 | 230.425 |
| Cost of Revenue
| 567.145 | 491.625 | 572.052 | 567.858 | 601.634 | 815.859 | 938.88 | 1,040.85 | 1,280.345 | 667.512 | 377.852 | 193.518 |
| Gross Profit
| 61.091 | 53.564 | 82.799 | 23.665 | 46.982 | 205.87 | -10.423 | 198.959 | 131.454 | 113.342 | 85.169 | 36.907 |
| Gross Profit Ratio
| 0.097 | 0.098 | 0.126 | 0.04 | 0.072 | 0.201 | -0.011 | 0.16 | 0.093 | 0.145 | 0.184 | 0.16 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 4.569 | 3.691 | 27.061 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 97.16 | 91.677 | 95.029 | 112.994 | 131.372 | 275.297 | 145.252 | 97.913 | 32.495 | 14.778 | 8.38 | 4.092 |
| Selling & Marketing Expenses
| 1.805 | 3.935 | 3.026 | 0.81 | 37.417 | 0 | 0 | 0 | 0 | 0 | 4.047 | 0.654 |
| SG&A
| 98.965 | 95.612 | 98.055 | 113.804 | 168.789 | 275.297 | 145.252 | 97.913 | 32.495 | 14.778 | 12.427 | 4.746 |
| Other Expenses
| 0 | 30.801 | 14.718 | 14.217 | 4.295 | -8.568 | -180.007 | 1.076 | 5.676 | 1.015 | 6.874 | 0 |
| Operating Expenses
| 98.965 | 95.612 | 98.055 | 113.804 | 168.789 | 258.93 | 244 | 104.709 | 61.323 | 43.467 | 23.895 | 9.363 |
| Operating Income
| -37.874 | -42.048 | -15.256 | -90.139 | -121.807 | -74.729 | -189.931 | 91.73 | 69.649 | 69.916 | 68.258 | 27.552 |
| Operating Income Ratio
| -0.06 | -0.077 | -0.023 | -0.152 | -0.188 | -0.073 | -0.205 | 0.074 | 0.049 | 0.09 | 0.147 | 0.12 |
| Total Other Income Expenses Net
| 69.658 | 27.342 | 44.425 | 23.294 | -46.695 | -46.707 | -113.607 | -7.868 | -8.376 | -1.335 | -0.347 | -0.026 |
| Income Before Tax
| 31.784 | -14.706 | 29.169 | -66.845 | -168.502 | -115.173 | -268.336 | 93.178 | 61.878 | 68.654 | 60.929 | 27.526 |
| Income Before Tax Ratio
| 0.051 | -0.027 | 0.045 | -0.113 | -0.26 | -0.113 | -0.289 | 0.075 | 0.044 | 0.088 | 0.132 | 0.119 |
| Income Tax Expense
| -0.277 | 4.016 | 12.084 | -3.24 | -21.244 | 15.875 | 22.959 | 36.252 | 12.163 | 15.302 | 10.326 | 4.512 |
| Net Income
| 2.863 | -20.797 | 5.504 | -54.998 | -295.679 | -92.663 | -224.79 | 47.61 | 49.715 | 53.352 | 50.603 | 23.014 |
| Net Income Ratio
| 0.005 | -0.038 | 0.008 | -0.093 | -0.456 | -0.091 | -0.242 | 0.038 | 0.035 | 0.068 | 0.109 | 0.1 |
| EPS
| 0.002 | -0.016 | 0.005 | -0.085 | -0.52 | -0.16 | -0.44 | 0.1 | 0.12 | 0.15 | 0.17 | 0.08 |
| EPS Diluted
| 0.002 | -0.016 | 0.005 | -0.085 | -0.52 | -0.16 | -0.44 | 0.1 | 0.12 | 0.15 | 0.17 | 0.08 |
| EBITDA
| 73.864 | 23.179 | 13.655 | 8.021 | -62.482 | 14.303 | -212.528 | 122.128 | 96.109 | 81.581 | 72.823 | 29.952 |
| EBITDA Ratio
| 0.118 | -0.027 | 0.021 | -0.091 | -0.076 | -0.007 | -0.163 | 0.099 | 0.068 | 0.104 | 0.157 | 0.13 |