NVC International Holdings Limited
HKEX:2222.HK
1 (HKD) • At close November 4, 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 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 235.978 | 1,888.447 | 2,374.947 | 2,349.573 | 2,222.61 | 4,904.848 | 4,063.163 | 3,806.329 | 3,845.65 | 3,471.014 | 3,773.816 | 3,546.036 | 3,703.996 | 3,128.773 | 2,087.795 |
| Cost of Revenue
| 168.66 | 1,456.995 | 1,712.515 | 1,677.055 | 1,689.249 | 3,426.56 | 2,890.305 | 2,785.371 | 2,944.645 | 2,729.438 | 2,976.413 | 2,784.689 | 2,754.665 | 2,218.426 | 1,514.039 |
| Gross Profit
| 67.318 | 431.452 | 662.432 | 672.518 | 533.361 | 1,478.288 | 1,172.858 | 1,020.958 | 901.005 | 741.576 | 797.403 | 761.347 | 949.33 | 910.347 | 573.756 |
| Gross Profit Ratio
| 0.285 | 0.228 | 0.279 | 0.286 | 0.24 | 0.301 | 0.289 | 0.268 | 0.234 | 0.214 | 0.211 | 0.215 | 0.256 | 0.291 | 0.275 |
| Reseach & Development Expenses
| 5.184 | 43.207 | 69.811 | 76.018 | 44.126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 36.572 | 225.988 | 256.222 | 273.985 | 336.212 | 449.166 | 356.895 | 412.806 | 369.916 | 426.285 | 258.783 | 315.58 | 231.263 | 199.622 | 181.543 |
| Selling & Marketing Expenses
| 34.851 | 270.188 | 272.684 | 223.661 | 248.586 | 517.646 | 401.923 | 359.812 | 371.754 | 386.785 | 270.855 | 254.092 | 235.31 | 241.076 | 141.025 |
| SG&A
| 71.423 | 496.176 | 528.906 | 497.646 | 584.798 | 966.812 | 758.818 | 772.618 | 741.67 | 813.07 | 529.638 | 569.672 | 466.573 | 440.698 | 322.568 |
| Other Expenses
| 2.483 | -22.96 | -27.086 | -61.597 | -12.143 | 25.308 | -2.137 | 1.225 | -5.365 | 1.934 | 2.235 | 2.176 | -3.916 | -5.246 | -109.18 |
| Operating Expenses
| 74.095 | 516.423 | 571.631 | 512.067 | 572.655 | 1,092.5 | 726.249 | 732.073 | 698.35 | 776.074 | 469.127 | 432 | 354.298 | 360.072 | 273.161 |
| Operating Income
| 17.77 | 59.699 | 59.33 | 46.548 | -181.457 | 411.034 | 443.652 | 349.466 | 214.222 | -18.247 | 359.334 | 352.587 | 623.139 | 563.202 | 196.967 |
| Operating Income Ratio
| 0.075 | 0.032 | 0.025 | 0.02 | -0.082 | 0.084 | 0.109 | 0.092 | 0.056 | -0.005 | 0.095 | 0.099 | 0.168 | 0.18 | 0.094 |
| Total Other Income Expenses Net
| 22.666 | -82.841 | 3.66 | -59.003 | 175.988 | -347.895 | -7.796 | -95.412 | -11.134 | -296.34 | -4.876 | -236.106 | -3.155 | -17.232 | -59.656 |
| Income Before Tax
| 40.436 | -23.142 | 62.99 | -12.455 | -5.469 | 63.139 | 435.856 | 254.054 | 203.088 | -314.587 | 354.458 | 116.481 | 619.984 | 545.971 | 137.311 |
| Income Before Tax Ratio
| 0.171 | -0.012 | 0.027 | -0.005 | -0.002 | 0.013 | 0.107 | 0.067 | 0.053 | -0.091 | 0.094 | 0.033 | 0.167 | 0.174 | 0.066 |
| Income Tax Expense
| 2.786 | 14.342 | 29.524 | 7.547 | 81.794 | 365.475 | 104.256 | 75.471 | 75.351 | 13.481 | 72.351 | 67.937 | 50.764 | 55.86 | 37.008 |
| Net Income
| 35.713 | -37.484 | 33.466 | -20.002 | -87.263 | -327.592 | 314.268 | 150.928 | 55.759 | -354.153 | 244.884 | 8.416 | 543.671 | 473.158 | 87.692 |
| Net Income Ratio
| 0.151 | -0.02 | 0.014 | -0.009 | -0.039 | -0.067 | 0.077 | 0.04 | 0.014 | -0.102 | 0.065 | 0.002 | 0.147 | 0.151 | 0.042 |
| EPS
| 0.078 | -0.009 | 0.008 | -0.005 | -0.021 | -0.086 | 0.092 | 0.047 | 0.018 | -0.11 | 0.078 | 0.003 | 0.18 | 0.18 | 0.04 |
| EPS Diluted
| 0.078 | -0.009 | 0.008 | -0.005 | -0.021 | -0.086 | 0.078 | 0.047 | 0.018 | -0.11 | 0.078 | 0.003 | 0.17 | 0.17 | 0.036 |
| EBITDA
| 32.845 | 166.342 | 174.937 | 141.497 | -13.832 | 510.852 | 531.493 | 448.542 | 325.848 | 105.349 | 478 | 475.367 | 720.714 | 647.848 | 262.598 |
| EBITDA Ratio
| 0.139 | 0.088 | 0.074 | 0.06 | -0.006 | 0.104 | 0.131 | 0.118 | 0.085 | 0.03 | 0.127 | 0.134 | 0.195 | 0.207 | 0.126 |