Billion Industrial Holdings Limited
HKEX:2299.HK
4.27 (HKD) • At close October 28, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,755.491 | 15,564.988 | 14,241.565 | 8,431.054 | 9,396.866 | 8,602.033 | 7,025.317 | 6,125.251 | 5,461.403 | 6,301.466 | 6,152.7 | 6,091.703 | 6,053.645 | 4,309.731 |
| Cost of Revenue
| 16,705.432 | 14,141.043 | 11,493.748 | 7,050.709 | 7,779.92 | 7,238.112 | 6,011.995 | 5,413.436 | 4,870.772 | 5,715.541 | 5,425.918 | 4,984.052 | 4,729.557 | 3,678.783 |
| Gross Profit
| 1,050.059 | 1,423.945 | 2,747.817 | 1,380.345 | 1,616.946 | 1,363.921 | 1,013.322 | 711.815 | 590.631 | 585.925 | 726.782 | 1,107.651 | 1,324.088 | 630.948 |
| Gross Profit Ratio
| 0.059 | 0.091 | 0.193 | 0.164 | 0.172 | 0.159 | 0.144 | 0.116 | 0.108 | 0.093 | 0.118 | 0.182 | 0.219 | 0.146 |
| Reseach & Development Expenses
| 455.857 | 435.055 | 446.384 | 240.723 | 297.481 | 274.935 | 236.279 | 189.888 | 165.166 | 202.015 | 197.83 | 209.823 | 0 | 0 |
| General & Administrative Expenses
| 645.784 | 632.026 | 614.242 | 409.312 | 442.672 | 395.867 | 348.83 | 291.358 | 266.708 | 315.119 | 308.939 | 273.917 | 267.818 | 91.049 |
| Selling & Marketing Expenses
| 234.077 | 264.177 | 205.432 | 115.604 | 89.608 | 82.772 | 85.519 | 61.484 | 47.784 | 49.11 | 47.438 | 38.659 | 31.412 | 26.58 |
| SG&A
| 879.861 | 896.203 | 819.674 | 524.916 | 532.28 | 478.639 | 434.349 | 352.842 | 314.492 | 364.229 | 356.377 | 312.576 | 299.23 | 117.629 |
| Other Expenses
| -8.541 | -263.039 | -164.764 | -105.575 | -115.535 | 1.907 | 2.56 | 1.489 | 1.46 | -0.654 | 2.294 | 0.253 | -91.726 | -56.36 |
| Operating Expenses
| 648.844 | 633.164 | 654.91 | 419.341 | 416.745 | 367.353 | 374.597 | 304.38 | 260.96 | 310.98 | 309.188 | 249.001 | 207.504 | 61.269 |
| Operating Income
| 531.517 | 961.111 | 2,360.409 | 1,109.242 | 1,280.405 | 1,106.151 | 696.28 | 456.004 | 361.475 | 329.532 | 479.443 | 907.369 | 1,116.584 | 569.679 |
| Operating Income Ratio
| 0.03 | 0.062 | 0.166 | 0.132 | 0.136 | 0.129 | 0.099 | 0.074 | 0.066 | 0.052 | 0.078 | 0.149 | 0.184 | 0.132 |
| Total Other Income Expenses Net
| -120.184 | -216.31 | -268.933 | -196.175 | -214.804 | -172.081 | -64.988 | -67.851 | -88.352 | -75.603 | -44.939 | -54.183 | -34.854 | -32.227 |
| Income Before Tax
| 411.333 | 744.801 | 2,091.476 | 913.067 | 1,065.601 | 934.07 | 631.292 | 388.153 | 273.123 | 253.929 | 434.504 | 853.186 | 1,081.73 | 537.452 |
| Income Before Tax Ratio
| 0.023 | 0.048 | 0.147 | 0.108 | 0.113 | 0.109 | 0.09 | 0.063 | 0.05 | 0.04 | 0.071 | 0.14 | 0.179 | 0.125 |
| Income Tax Expense
| 57.935 | 88.983 | 331.745 | 131.585 | 212.379 | 160.05 | 115.149 | 72.802 | 71.235 | 50.384 | 76.163 | 102.707 | 178.223 | 91.493 |
| Net Income
| 353.398 | 655.818 | 1,759.731 | 781.482 | 853.222 | 774.02 | 516.143 | 315.351 | 201.888 | 203.545 | 358.341 | 750.479 | 903.507 | 445.959 |
| Net Income Ratio
| 0.02 | 0.042 | 0.124 | 0.093 | 0.091 | 0.09 | 0.073 | 0.051 | 0.037 | 0.032 | 0.058 | 0.123 | 0.149 | 0.103 |
| EPS
| 0.17 | 0.31 | 0.83 | 0.37 | 0.4 | 0.36 | 0.24 | 0.15 | 0.09 | 0.09 | 0.16 | 0.33 | 0.43 | 0.26 |
| EPS Diluted
| 0.17 | 0.31 | 0.83 | 0.37 | 0.4 | 0.36 | 0.24 | 0.15 | 0.09 | 0.09 | 0.16 | 0.33 | 0.43 | 0.26 |
| EBITDA
| 1,340.484 | 1,760.213 | 2,917.975 | 1,624.413 | 1,644.047 | 1,350.848 | 999.273 | 740.093 | 662.994 | 617.218 | 698.563 | 1,061.365 | 1,116.584 | 569.679 |
| EBITDA Ratio
| 0.075 | 0.113 | 0.205 | 0.193 | 0.175 | 0.157 | 0.142 | 0.121 | 0.121 | 0.098 | 0.114 | 0.174 | 0.184 | 0.132 |