Honworld Group Limited
HKEX:2226.HK
0.71 (HKD) • At close November 5, 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
| 258.784 | 271.6 | 252.671 | 226.331 | 915.17 | 874.41 | 803.141 | 831.149 | 798.861 | 668.426 | 530.433 | 337.125 |
| Cost of Revenue
| 184.673 | 196.784 | 184.162 | 180.731 | 471.262 | 417.448 | 373.615 | 385.453 | 347.989 | 281.928 | 217.364 | 144.226 |
| Gross Profit
| 74.111 | 74.816 | 68.509 | 45.6 | 443.908 | 456.962 | 429.526 | 445.696 | 450.872 | 386.498 | 313.069 | 192.899 |
| Gross Profit Ratio
| 0.286 | 0.275 | 0.271 | 0.201 | 0.485 | 0.523 | 0.535 | 0.536 | 0.564 | 0.578 | 0.59 | 0.572 |
| Reseach & Development Expenses
| 13.317 | 10.258 | 12.174 | 27.878 | 40.975 | 41.106 | 39.874 | 51.592 | 46.773 | 48.639 | 42.841 | 12.191 |
| General & Administrative Expenses
| 47.133 | 44.392 | 61.273 | 72.122 | 76.67 | 74.747 | 71.906 | 83.065 | 80.265 | 81.444 | 74.094 | 22.899 |
| Selling & Marketing Expenses
| 95.194 | 74.708 | 74.64 | 55.701 | 96.086 | 102.61 | 110.985 | 81.225 | 75.073 | 40.338 | 25.679 | 24.104 |
| SG&A
| 142.327 | 119.1 | 135.913 | 127.823 | 172.756 | 177.357 | 182.891 | 164.29 | 155.338 | 121.782 | 99.773 | 47.003 |
| Other Expenses
| -0.392 | -2.114 | -1.691 | -6.448 | -12.104 | -9.315 | -10.222 | -1.271 | 0.438 | 0.036 | 0.44 | -0.1 |
| Operating Expenses
| 178.786 | 116.986 | 134.222 | 121.375 | 160.652 | 168.042 | 172.669 | 156.882 | 144.229 | 118.763 | 89.51 | 46.903 |
| Operating Income
| -67.639 | -273.446 | -170.34 | -137.195 | 284.6 | 286.734 | 264.925 | 288.561 | 307.304 | 269.081 | 224.048 | 146.56 |
| Operating Income Ratio
| -0.261 | -1.007 | -0.674 | -0.606 | 0.311 | 0.328 | 0.33 | 0.347 | 0.385 | 0.403 | 0.422 | 0.435 |
| Total Other Income Expenses Net
| -419.641 | -408.097 | -252.736 | -767.427 | -2,135.862 | -53.295 | -40.772 | -40.859 | -32.053 | -21.512 | -17.157 | -10.547 |
| Income Before Tax
| -524.316 | -486.339 | -318.449 | -843.202 | 228.387 | 235.625 | 216.085 | 247.955 | 274.695 | 246.223 | 207.152 | 135.449 |
| Income Before Tax Ratio
| -2.026 | -1.791 | -1.26 | -3.726 | 0.25 | 0.269 | 0.269 | 0.298 | 0.344 | 0.368 | 0.391 | 0.402 |
| Income Tax Expense
| -35.316 | 8.982 | 148.109 | 2.091 | 33.093 | 33.919 | 29.31 | 41.319 | 46.167 | 34.62 | 32.945 | 37.011 |
| Net Income
| -524.316 | -495.321 | -466.558 | -845.293 | 195.294 | 201.706 | 186.775 | 206.636 | 228.528 | 211.603 | 174.207 | 98.438 |
| Net Income Ratio
| -2.026 | -1.824 | -1.847 | -3.735 | 0.213 | 0.231 | 0.233 | 0.249 | 0.286 | 0.317 | 0.328 | 0.292 |
| EPS
| -0.91 | -0.86 | -0.81 | -1.46 | 0.34 | 0.35 | 0.32 | 0.38 | 0.44 | 0.42 | 0.47 | 0.26 |
| EPS Diluted
| -0.91 | -0.86 | -0.81 | -1.46 | 0.34 | 0.35 | 0.32 | 0.38 | 0.44 | 0.42 | 0.47 | 0.26 |
| EBITDA
| -74.664 | -74.074 | -153.912 | -108.45 | 344.198 | 328.801 | 304.417 | 313.423 | 322.888 | 277.423 | 222.927 | 149.124 |
| EBITDA Ratio
| -0.287 | -0.9 | -0.559 | -0.479 | 0.376 | 0.377 | 0.379 | 0.386 | 0.42 | 0.422 | 0.441 | 0.442 |