Billion Industrial Holdings Limited
HKEX:2299.HK
4.35 (HKD) • At close July 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,011.745 | 10,619.933 | 10,251.094 | 7,504.397 | 7,462.409 | 8,102.579 | 7,778.637 | 6,462.928 | 4,816.392 | 3,614.662 | 4,757.829 | 4,639.037 | 4,601.164 | 4,000.869 | 3,753.684 | 3,271.633 | 3,401.556 | 2,723.695 | 2,680.405 | 2,780.998 | 3,169.484 | 3,131.982 | 3,037.163 | 3,115.537 | 3,119.259 | 3,045.852 | 1,522.926 | 3,026.823 | 1,513.411 | 2,154.866 | 1,077.433 |
| Cost of Revenue
| 9,171.305 | 9,888.027 | 9,596.644 | 7,108.788 | 7,105.978 | 7,035.065 | 6,323.12 | 5,170.628 | 3,943.245 | 3,107.464 | 3,917.625 | 3,862.295 | 3,858.604 | 3,379.508 | 3,212.23 | 2,799.765 | 2,996.231 | 2,417.205 | 2,403.324 | 2,467.448 | 2,888.106 | 2,827.435 | 2,763.574 | 2,662.344 | 2,624.197 | 2,492.026 | 1,246.013 | 2,364.779 | 1,182.389 | 1,839.392 | 919.696 |
| Gross Profit
| 840.44 | 731.906 | 654.45 | 395.609 | 356.431 | 1,067.514 | 1,455.517 | 1,292.3 | 873.147 | 507.198 | 840.204 | 776.742 | 742.56 | 621.361 | 541.454 | 471.868 | 405.325 | 306.49 | 277.081 | 313.55 | 281.378 | 304.547 | 273.589 | 453.193 | 495.062 | 553.826 | 276.913 | 662.044 | 331.022 | 315.474 | 157.737 |
| Gross Profit Ratio
| 0.076 | 0.069 | 0.064 | 0.053 | 0.048 | 0.132 | 0.187 | 0.2 | 0.181 | 0.14 | 0.177 | 0.167 | 0.161 | 0.155 | 0.144 | 0.144 | 0.119 | 0.113 | 0.103 | 0.113 | 0.089 | 0.097 | 0.09 | 0.145 | 0.159 | 0.182 | 0.182 | 0.219 | 0.219 | 0.146 | 0.146 |
| Reseach & Development Expenses
| -260.632 | 260.632 | 277.625 | 178.232 | 214.704 | 220.351 | 263.018 | 183.366 | 112.442 | 128.281 | 144.977 | 152.504 | 137.776 | 137.159 | 129.298 | 106.981 | 107.056 | 82.832 | 90.935 | 74.231 | 93.03 | 108.985 | 97.74 | 100.09 | 112.211 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 416.908 | 347.028 | 390.981 | 254.803 | 321.772 | 310.254 | 348.045 | 266.197 | 199.186 | 210.126 | 221.459 | 221.213 | 190.166 | 205.701 | 183.846 | 164.984 | 161.382 | 129.976 | 140.639 | 126.069 | 156.235 | 158.884 | 151.116 | 157.823 | 148.472 | 136.959 | 68.479 | 133.909 | 66.955 | 45.525 | 22.762 |
| Selling & Marketing Expenses
| 128.827 | 150.282 | 137.492 | 96.585 | 142.352 | 121.825 | 93.468 | 111.964 | 72.432 | 43.172 | 46.644 | 42.964 | 31.937 | 50.835 | 42.544 | 42.975 | 32.337 | 29.147 | 25.103 | 22.681 | 27.617 | 21.493 | 31.437 | 16.001 | 22.421 | 19.33 | 9.665 | 15.706 | 7.853 | 13.29 | 6.645 |
| SG&A
| 545.735 | 497.31 | 528.473 | 351.388 | 464.124 | 432.079 | 441.513 | 378.161 | 271.618 | 253.298 | 268.103 | 264.177 | 222.103 | 256.536 | 226.39 | 207.959 | 193.719 | 159.123 | 165.742 | 148.75 | 183.852 | 180.377 | 182.553 | 173.824 | 170.893 | 156.288 | 78.144 | 149.615 | 74.808 | 58.815 | 29.407 |
| Other Expenses
| 12.642 | -454.428 | -372.23 | 40.517 | 48.303 | 0 | 0 | 0 | 0 | 0 | 0 | -265.944 | -265.944 | -55.643 | -55.643 | -29.876 | -29.876 | -24.231 | -24.231 | -26.766 | -26.766 | -26.625 | -26.625 | -23.595 | -23.595 | -31.788 | -15.894 | -195.478 | -97.739 | -86.995 | -43.497 |
| Operating Expenses
| 297.745 | 303.514 | 433.868 | 195.366 | 428.953 | 311.042 | 349.761 | 231.382 | 183.645 | 229.173 | 195.995 | 182.991 | 131.941 | 131.885 | 155.996 | 186.101 | 154.781 | 130.547 | 145.695 | 137.069 | 142.902 | 170.84 | 132.849 | 159.461 | 112.523 | 124.501 | 62.25 | -45.863 | -22.932 | -28.18 | -14.09 |
| Operating Income
| 542.695 | 428.392 | 220.582 | 212.749 | -51.7 | 764.307 | 1,087.246 | 1,071.822 | 684.059 | 269.864 | 627.761 | 575.665 | 555.455 | 442.939 | 348.677 | 292.508 | 228.397 | 179.861 | 121.141 | 195.584 | 137.556 | 125.092 | 114.733 | 309.807 | 389.459 | 453.685 | 226.842 | 558.292 | 279.146 | 284.84 | 142.42 |
| Operating Income Ratio
| 0.047 | 0.04 | 0.022 | 0.028 | -0.007 | 0.094 | 0.14 | 0.166 | 0.142 | 0.075 | 0.132 | 0.124 | 0.121 | 0.111 | 0.093 | 0.089 | 0.067 | 0.066 | 0.045 | 0.07 | 0.043 | 0.04 | 0.038 | 0.099 | 0.125 | 0.149 | 0.149 | 0.184 | 0.184 | 0.132 | 0.132 |
| Total Other Income Expenses Net
| -47.1 | -85.386 | -61.189 | -58.995 | -87.394 | -128.916 | -120.47 | -148.463 | -108.076 | -88.099 | -120.135 | -94.669 | -103.71 | -68.371 | -35.623 | -29.365 | -32.173 | -35.678 | -43.051 | -45.301 | -45.268 | -30.335 | -18.47 | -19.93 | -8.562 | -27.092 | -13.546 | -17.427 | -8.714 | -16.114 | -8.057 |
| Income Before Tax
| 495.595 | 343.006 | 159.393 | 251.94 | -21.74 | 766.541 | 1,098.093 | 993.383 | 658.414 | 254.653 | 559.275 | 506.326 | 510.375 | 423.695 | 363.304 | 267.988 | 224.864 | 163.289 | 108.225 | 164.898 | 130.32 | 123.609 | 144.627 | 289.877 | 380.897 | 426.593 | 213.297 | 540.865 | 270.433 | 268.726 | 134.363 |
| Income Before Tax Ratio
| 0.041 | 0.032 | 0.016 | 0.034 | -0.003 | 0.095 | 0.141 | 0.154 | 0.137 | 0.07 | 0.118 | 0.109 | 0.111 | 0.106 | 0.097 | 0.082 | 0.066 | 0.06 | 0.04 | 0.059 | 0.041 | 0.039 | 0.048 | 0.093 | 0.122 | 0.14 | 0.14 | 0.179 | 0.179 | 0.125 | 0.125 |
| Income Tax Expense
| 75.159 | 15.541 | 7.678 | 50.257 | 8.794 | 80.189 | 174.102 | 157.643 | 102.298 | 29.287 | 109.377 | 103.002 | 83.497 | 76.553 | 65.552 | 49.597 | 39.638 | 33.164 | 19.668 | 51.567 | 27.42 | 22.964 | 27.795 | 48.368 | 24.293 | 51.354 | 25.677 | 89.112 | 44.556 | 45.747 | 22.873 |
| Net Income
| 420.436 | 327.465 | 151.715 | 201.683 | -30.534 | 686.352 | 923.991 | 835.74 | 556.116 | 225.366 | 449.898 | 403.324 | 426.878 | 347.142 | 297.752 | 218.391 | 185.226 | 130.125 | 88.557 | 113.331 | 102.9 | 100.645 | 116.832 | 241.509 | 356.604 | 375.24 | 187.62 | 451.754 | 225.877 | 222.98 | 111.49 |
| Net Income Ratio
| 0.036 | 0.031 | 0.015 | 0.027 | -0.004 | 0.085 | 0.119 | 0.129 | 0.115 | 0.062 | 0.095 | 0.087 | 0.093 | 0.087 | 0.079 | 0.067 | 0.054 | 0.048 | 0.033 | 0.041 | 0.032 | 0.032 | 0.038 | 0.078 | 0.114 | 0.123 | 0.123 | 0.149 | 0.149 | 0.103 | 0.103 |
| EPS
| 0.2 | 0.15 | 0.072 | 0.095 | -0.014 | 0.32 | 0.44 | 0.4 | 0.26 | 0.106 | 0.22 | 0.19 | 0.2 | 0.163 | 0.14 | 0.101 | 0.086 | 0.06 | 0.041 | 0.051 | 0.046 | 0.045 | 0.053 | 0.108 | 0.155 | 0.163 | 0.082 | 0.22 | 0.11 | 0.129 | 0.065 |
| EPS Diluted
| 0.2 | 0.15 | 0.072 | 0.095 | -0.014 | 0.32 | 0.44 | 0.4 | 0.26 | 0.106 | 0.22 | 0.19 | 0.2 | 0.163 | 0.14 | 0.101 | 0.086 | 0.06 | 0.041 | 0.051 | 0.046 | 0.045 | 0.053 | 0.108 | 0.155 | 0.163 | 0.082 | 0.22 | 0.11 | 0.129 | 0.065 |
| EBITDA
| 1,019.474 | 791.08 | 533.777 | 585.309 | 304.57 | 1,100.962 | 1,423.138 | 1,352.334 | 941.529 | 499.817 | 834.207 | 763.899 | 719.856 | 618.048 | 514.457 | 455.22 | 384.677 | 319.767 | 260.391 | 334.746 | 272.582 | 251.47 | 235.957 | 407.796 | 472.385 | 536.096 | 268.048 | 558.292 | 279.146 | 284.84 | 142.42 |
| EBITDA Ratio
| 0.088 | 0.074 | 0.052 | 0.078 | 0.041 | 0.136 | 0.183 | 0.209 | 0.195 | 0.138 | 0.175 | 0.165 | 0.156 | 0.154 | 0.137 | 0.139 | 0.113 | 0.117 | 0.097 | 0.12 | 0.086 | 0.08 | 0.078 | 0.131 | 0.151 | 0.176 | 0.176 | 0.184 | 0.184 | 0.132 | 0.132 |