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.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,309.967 | 5,309.967 | 5,125.547 | 5,125.547 | 3,752.199 | 3,752.199 | 3,731.205 | 3,731.205 | 4,051.29 | 4,051.29 | 3,889.319 | 3,889.319 | 3,231.464 | 3,231.464 | 2,408.196 | 2,408.196 | 1,807.331 | 1,807.331 | 2,378.915 | 2,378.915 | 2,319.519 | 2,319.519 | 2,300.582 | 2,300.582 | 2,000.435 | 2,000.435 | 1,876.842 | 1,876.842 | 1,635.817 | 1,635.817 | 1,700.778 | 1,700.778 | 1,361.848 | 1,361.848 | 1,340.203 | 1,340.203 | 1,390.499 | 1,390.499 | 1,584.742 | 1,584.742 | 1,565.991 | 1,565.991 | 1,518.582 | 1,518.582 | 1,557.769 | 1,557.769 | 1,559.63 | 1,559.63 | 1,522.926 | 1,522.926 | 1,522.926 | 1,513.411 | 1,513.411 | 1,513.411 | 1,513.411 | 1,077.433 | 1,077.433 | 1,077.433 | 1,077.433 |
| Cost of Revenue
| 4,944.014 | 4,944.014 | 4,798.322 | 4,798.322 | 3,554.394 | 3,554.394 | 3,552.989 | 3,552.989 | 3,517.533 | 3,517.533 | 3,161.56 | 3,161.56 | 2,585.314 | 2,585.314 | 1,971.623 | 1,971.623 | 1,553.732 | 1,553.732 | 1,958.813 | 1,958.813 | 1,931.148 | 1,931.148 | 1,929.302 | 1,929.302 | 1,689.754 | 1,689.754 | 1,606.115 | 1,606.115 | 1,399.883 | 1,399.883 | 1,498.116 | 1,498.116 | 1,208.603 | 1,208.603 | 1,201.662 | 1,201.662 | 1,233.724 | 1,233.724 | 1,444.053 | 1,444.053 | 1,413.718 | 1,413.718 | 1,381.787 | 1,381.787 | 1,331.172 | 1,331.172 | 1,312.099 | 1,312.099 | 1,246.013 | 1,246.013 | 1,246.013 | 1,182.389 | 1,182.389 | 1,182.389 | 1,182.389 | 919.696 | 919.696 | 919.696 | 919.696 |
| Gross Profit
| 365.953 | 365.953 | 327.225 | 327.225 | 197.805 | 197.805 | 178.216 | 178.216 | 533.757 | 533.757 | 727.759 | 727.759 | 646.15 | 646.15 | 436.574 | 436.574 | 253.599 | 253.599 | 420.102 | 420.102 | 388.371 | 388.371 | 371.28 | 371.28 | 310.681 | 310.681 | 270.727 | 270.727 | 235.934 | 235.934 | 202.663 | 202.663 | 153.245 | 153.245 | 138.541 | 138.541 | 156.775 | 156.775 | 140.689 | 140.689 | 152.274 | 152.274 | 136.795 | 136.795 | 226.597 | 226.597 | 247.531 | 247.531 | 276.913 | 276.913 | 276.913 | 331.022 | 331.022 | 331.022 | 331.022 | 157.737 | 157.737 | 157.737 | 157.737 |
| Gross Profit Ratio
| 0.069 | 0.069 | 0.064 | 0.064 | 0.053 | 0.053 | 0.048 | 0.048 | 0.132 | 0.132 | 0.187 | 0.187 | 0.2 | 0.2 | 0.181 | 0.181 | 0.14 | 0.14 | 0.177 | 0.177 | 0.167 | 0.167 | 0.161 | 0.161 | 0.155 | 0.155 | 0.144 | 0.144 | 0.144 | 0.144 | 0.119 | 0.119 | 0.113 | 0.113 | 0.103 | 0.103 | 0.113 | 0.113 | 0.089 | 0.089 | 0.097 | 0.097 | 0.09 | 0.09 | 0.145 | 0.145 | 0.159 | 0.159 | 0.182 | 0.182 | 0.182 | 0.219 | 0.219 | 0.219 | 0.219 | 0.146 | 0.146 | 0.146 | 0.146 |
| Reseach & Development Expenses
| 130.316 | 130.316 | 138.813 | 138.813 | 89.116 | 89.116 | 107.352 | 107.352 | 110.176 | 110.176 | 131.509 | 131.509 | 91.683 | 91.683 | 56.221 | 56.221 | 64.141 | 64.141 | 72.489 | 72.489 | 76.252 | 76.252 | 68.888 | 68.888 | 68.58 | 68.58 | 64.649 | 64.649 | 53.491 | 53.491 | 53.528 | 53.528 | 41.416 | 41.416 | 45.468 | 45.468 | 37.116 | 37.116 | 46.515 | 46.515 | 54.493 | 54.493 | 48.87 | 48.87 | 50.045 | 50.045 | 56.106 | 56.106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 173.514 | 173.514 | 195.491 | 195.491 | 127.402 | 127.402 | 160.886 | 160.886 | 155.127 | 155.127 | 174.023 | 174.023 | 133.099 | 133.099 | 99.593 | 99.593 | 105.063 | 105.063 | 110.73 | 110.73 | 110.607 | 110.607 | 95.083 | 95.083 | 102.851 | 102.851 | 91.923 | 91.923 | 82.492 | 82.492 | 80.691 | 80.691 | 64.988 | 64.988 | 70.32 | 70.32 | 63.035 | 63.035 | 78.118 | 78.118 | 79.442 | 79.442 | 75.558 | 75.558 | 78.912 | 78.912 | 74.236 | 74.236 | 68.479 | 68.479 | 68.479 | 66.955 | 66.955 | 66.955 | 66.955 | 22.762 | 22.762 | 22.762 | 22.762 |
| Selling & Marketing Expenses
| 75.141 | 75.141 | 68.746 | 68.746 | 48.293 | 48.293 | 71.176 | 71.176 | 60.913 | 60.913 | 46.734 | 46.734 | 55.982 | 55.982 | 36.216 | 36.216 | 21.586 | 21.586 | 23.322 | 23.322 | 21.482 | 21.482 | 15.969 | 15.969 | 25.418 | 25.418 | 21.272 | 21.272 | 21.488 | 21.488 | 16.169 | 16.169 | 14.574 | 14.574 | 12.552 | 12.552 | 11.341 | 11.341 | 13.809 | 13.809 | 10.747 | 10.747 | 15.719 | 15.719 | 8.001 | 8.001 | 11.211 | 11.211 | 9.665 | 9.665 | 9.665 | 7.853 | 7.853 | 7.853 | 7.853 | 6.645 | 6.645 | 6.645 | 6.645 |
| SG&A
| 248.655 | 248.655 | 264.236 | 264.236 | 175.694 | 175.694 | 232.062 | 232.062 | 216.04 | 216.04 | 220.757 | 220.757 | 189.081 | 189.081 | 135.809 | 135.809 | 126.649 | 126.649 | 134.052 | 134.052 | 132.089 | 132.089 | 111.052 | 111.052 | 128.268 | 128.268 | 113.195 | 113.195 | 103.98 | 103.98 | 96.86 | 96.86 | 79.562 | 79.562 | 82.871 | 82.871 | 74.375 | 74.375 | 91.926 | 91.926 | 90.189 | 90.189 | 91.277 | 91.277 | 86.912 | 86.912 | 85.447 | 85.447 | 78.144 | 78.144 | 78.144 | 74.808 | 74.808 | 74.808 | 74.808 | 29.407 | 29.407 | 29.407 | 29.407 |
| Other Expenses
| -227.214 | -227.214 | -186.115 | 0 | 20.259 | 0 | 24.152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -132.972 | -132.972 | -132.972 | 0 | -27.822 | -27.822 | -27.822 | 0 | -14.938 | -14.938 | -14.938 | 0 | -12.116 | -12.116 | -12.116 | -13.383 | -13.383 | -13.383 | -13.383 | -13.312 | -13.312 | -13.312 | -13.312 | -11.797 | -11.797 | -11.797 | -11.797 | -15.894 | -15.894 | -15.894 | -15.894 | -97.739 | -97.739 | -97.739 | -97.739 | -43.497 | -43.497 | -43.497 | -43.497 |
| Operating Expenses
| 151.757 | 151.757 | 216.934 | 266.576 | 97.683 | 97.683 | 214.477 | 214.477 | 155.521 | 155.521 | 174.88 | 174.88 | 115.691 | 115.691 | 91.823 | 91.823 | 114.587 | 114.587 | 97.998 | 97.998 | 91.496 | 91.496 | 65.97 | 65.97 | 65.942 | 65.942 | 77.998 | 77.998 | 93.051 | 93.051 | 77.39 | 77.39 | 65.274 | 65.274 | 72.848 | 72.848 | 68.535 | 68.535 | 71.451 | 71.451 | 85.42 | 85.42 | 66.424 | 66.424 | 79.73 | 79.73 | 56.262 | 56.262 | 62.25 | 62.25 | 62.25 | -22.932 | -22.932 | -22.932 | -22.932 | -14.09 | -14.09 | -14.09 | -14.09 |
| Operating Income
| 214.196 | 214.196 | 110.291 | 76.14 | 106.375 | 106.375 | -25.85 | -25.85 | 382.154 | 382.154 | 543.623 | 543.623 | 535.911 | 535.911 | 342.03 | 342.03 | 134.932 | 134.932 | 313.881 | 313.881 | 287.833 | 287.833 | 277.728 | 277.728 | 221.47 | 221.47 | 174.339 | 174.339 | 146.254 | 146.254 | 114.199 | 114.199 | 89.931 | 89.931 | 60.571 | 60.571 | 97.792 | 97.792 | 68.778 | 68.778 | 62.546 | 62.546 | 57.367 | 57.367 | 154.904 | 154.904 | 194.73 | 194.73 | 226.842 | 226.842 | 226.842 | 279.146 | 279.146 | 279.146 | 279.146 | 142.42 | 142.42 | 142.42 | 142.42 |
| Operating Income Ratio
| 0.04 | 0.04 | 0.022 | 0.015 | 0.028 | 0.028 | -0.007 | -0.007 | 0.094 | 0.094 | 0.14 | 0.14 | 0.166 | 0.166 | 0.142 | 0.142 | 0.075 | 0.075 | 0.132 | 0.132 | 0.124 | 0.124 | 0.121 | 0.121 | 0.111 | 0.111 | 0.093 | 0.093 | 0.089 | 0.089 | 0.067 | 0.067 | 0.066 | 0.066 | 0.045 | 0.045 | 0.07 | 0.07 | 0.043 | 0.043 | 0.04 | 0.04 | 0.038 | 0.038 | 0.099 | 0.099 | 0.125 | 0.125 | 0.149 | 0.149 | 0.149 | 0.184 | 0.184 | 0.184 | 0.184 | 0.132 | 0.132 | 0.132 | 0.132 |
| Total Other Income Expenses Net
| -42.693 | -42.693 | -30.595 | 3.557 | 19.596 | 19.596 | 14.98 | 14.98 | 1.117 | 1.117 | 5.424 | 5.424 | -39.219 | -39.219 | -12.823 | -12.823 | -7.606 | -7.606 | -34.243 | -34.243 | -34.67 | -34.67 | -22.54 | -22.54 | -9.622 | -9.622 | 7.314 | 7.314 | -12.26 | -12.26 | -1.767 | -1.767 | -8.286 | -8.286 | -6.458 | -6.458 | -15.343 | -15.343 | -3.618 | -3.618 | -0.742 | -0.742 | 14.947 | 14.947 | -9.965 | -9.965 | -4.281 | -4.281 | -13.546 | -13.546 | -13.546 | -8.714 | -8.714 | -8.714 | -8.714 | -8.057 | -8.057 | -8.057 | -8.057 |
| Income Before Tax
| 171.503 | 171.503 | 79.697 | 79.697 | 125.97 | 125.97 | -10.87 | -10.87 | 383.271 | 383.271 | 549.047 | 549.047 | 496.692 | 496.692 | 329.207 | 329.207 | 127.327 | 127.327 | 279.638 | 279.638 | 253.163 | 253.163 | 255.188 | 255.188 | 211.848 | 211.848 | 181.652 | 181.652 | 133.994 | 133.994 | 112.432 | 112.432 | 81.645 | 81.645 | 54.113 | 54.113 | 82.449 | 82.449 | 65.16 | 65.16 | 61.805 | 61.805 | 72.314 | 72.314 | 144.939 | 144.939 | 190.449 | 190.449 | 213.297 | 213.297 | 213.297 | 270.433 | 270.433 | 270.433 | 270.433 | 134.363 | 134.363 | 134.363 | 134.363 |
| Income Before Tax Ratio
| 0.032 | 0.032 | 0.016 | 0.016 | 0.034 | 0.034 | -0.003 | -0.003 | 0.095 | 0.095 | 0.141 | 0.141 | 0.154 | 0.154 | 0.137 | 0.137 | 0.07 | 0.07 | 0.118 | 0.118 | 0.109 | 0.109 | 0.111 | 0.111 | 0.106 | 0.106 | 0.097 | 0.097 | 0.082 | 0.082 | 0.066 | 0.066 | 0.06 | 0.06 | 0.04 | 0.04 | 0.059 | 0.059 | 0.041 | 0.041 | 0.039 | 0.039 | 0.048 | 0.048 | 0.093 | 0.093 | 0.122 | 0.122 | 0.14 | 0.14 | 0.14 | 0.179 | 0.179 | 0.179 | 0.179 | 0.125 | 0.125 | 0.125 | 0.125 |
| Income Tax Expense
| 7.771 | 7.771 | 3.839 | 3.839 | 25.129 | 25.129 | 4.397 | 4.397 | 40.095 | 40.095 | 87.051 | 87.051 | 78.822 | 78.822 | 51.149 | 51.149 | 14.644 | 14.644 | 54.689 | 54.689 | 51.501 | 51.501 | 41.749 | 41.749 | 38.277 | 38.277 | 32.776 | 32.776 | 24.799 | 24.799 | 19.819 | 19.819 | 16.582 | 16.582 | 9.834 | 9.834 | 25.784 | 25.784 | 13.71 | 13.71 | 11.482 | 11.482 | 13.898 | 13.898 | 24.184 | 24.184 | 12.147 | 12.147 | 25.677 | 25.677 | 25.677 | 44.556 | 44.556 | 44.556 | 44.556 | 22.873 | 22.873 | 22.873 | 22.873 |
| Net Income
| 163.733 | 163.733 | 75.858 | 75.858 | 100.842 | 100.842 | -15.267 | -15.267 | 343.176 | 343.176 | 461.996 | 461.996 | 417.87 | 417.87 | 278.058 | 278.058 | 112.683 | 112.683 | 224.949 | 224.949 | 201.662 | 201.662 | 213.439 | 213.439 | 173.571 | 173.571 | 148.876 | 148.876 | 109.196 | 109.196 | 92.613 | 92.613 | 65.063 | 65.063 | 44.279 | 44.279 | 56.666 | 56.666 | 51.45 | 51.45 | 50.323 | 50.323 | 58.416 | 58.416 | 120.755 | 120.755 | 178.302 | 178.302 | 187.62 | 187.62 | 187.62 | 225.877 | 225.877 | 225.877 | 225.877 | 111.49 | 111.49 | 111.49 | 111.49 |
| Net Income Ratio
| 0.031 | 0.031 | 0.015 | 0.015 | 0.027 | 0.027 | -0.004 | -0.004 | 0.085 | 0.085 | 0.119 | 0.119 | 0.129 | 0.129 | 0.115 | 0.115 | 0.062 | 0.062 | 0.095 | 0.095 | 0.087 | 0.087 | 0.093 | 0.093 | 0.087 | 0.087 | 0.079 | 0.079 | 0.067 | 0.067 | 0.054 | 0.054 | 0.048 | 0.048 | 0.033 | 0.033 | 0.041 | 0.041 | 0.032 | 0.032 | 0.032 | 0.032 | 0.038 | 0.038 | 0.078 | 0.078 | 0.114 | 0.114 | 0.123 | 0.123 | 0.123 | 0.149 | 0.149 | 0.149 | 0.149 | 0.103 | 0.103 | 0.103 | 0.103 |
| EPS
| 0.077 | 0.077 | 0.036 | 0.036 | 0.048 | 0.048 | -0.007 | -0.007 | 0.16 | 0.16 | 0.22 | 0.22 | 0.2 | 0.2 | 0.13 | 0.13 | 0.053 | 0.053 | 0.11 | 0.11 | 0.095 | 0.095 | 0.1 | 0.1 | 0.082 | 0.082 | 0.07 | 0.07 | 0.051 | 0.051 | 0.043 | 0.043 | 0.03 | 0.03 | 0.02 | 0.02 | 0.026 | 0.026 | 0.023 | 0.023 | 0.023 | 0.023 | 0.026 | 0.026 | 0.054 | 0.054 | 0.078 | 0.078 | 0.082 | 0.082 | 0.082 | 0.11 | 0.11 | 0.11 | 0.11 | 0.065 | 0.065 | 0.065 | 0.065 |
| EPS Diluted
| 0.077 | 0.077 | 0.036 | 0.036 | 0.048 | 0.048 | -0.007 | -0.007 | 0.16 | 0.16 | 0.22 | 0.22 | 0.2 | 0.2 | 0.13 | 0.13 | 0.053 | 0.053 | 0.11 | 0.11 | 0.095 | 0.095 | 0.1 | 0.1 | 0.082 | 0.082 | 0.07 | 0.07 | 0.051 | 0.051 | 0.043 | 0.043 | 0.03 | 0.03 | 0.02 | 0.02 | 0.026 | 0.026 | 0.023 | 0.023 | 0.023 | 0.023 | 0.026 | 0.026 | 0.054 | 0.054 | 0.078 | 0.078 | 0.082 | 0.082 | 0.082 | 0.11 | 0.11 | 0.11 | 0.11 | 0.065 | 0.065 | 0.065 | 0.065 |
| EBITDA
| 395.54 | 395.54 | 266.889 | 266.889 | 292.655 | 292.655 | 152.285 | 152.285 | 550.481 | 550.481 | 711.569 | 711.569 | 676.167 | 676.167 | 470.765 | 470.765 | 249.909 | 249.909 | 417.104 | 417.104 | 381.95 | 381.95 | 359.928 | 359.928 | 309.024 | 309.024 | 257.229 | 257.229 | 227.61 | 227.61 | 192.339 | 192.339 | 159.884 | 159.884 | 130.196 | 130.196 | 167.373 | 167.373 | 136.291 | 136.291 | 125.735 | 125.735 | 117.979 | 117.979 | 203.898 | 203.898 | 236.193 | 236.193 | 268.048 | 268.048 | 268.048 | 279.146 | 279.146 | 279.146 | 279.146 | 142.42 | 142.42 | 142.42 | 142.42 |
| EBITDA Ratio
| 0.074 | 0.074 | 0.052 | 0.052 | 0.078 | 0.078 | 0.041 | 0.041 | 0.136 | 0.136 | 0.183 | 0.183 | 0.209 | 0.209 | 0.195 | 0.195 | 0.138 | 0.138 | 0.175 | 0.175 | 0.165 | 0.165 | 0.156 | 0.156 | 0.154 | 0.154 | 0.137 | 0.137 | 0.139 | 0.139 | 0.113 | 0.113 | 0.117 | 0.117 | 0.097 | 0.097 | 0.12 | 0.12 | 0.086 | 0.086 | 0.08 | 0.08 | 0.078 | 0.078 | 0.131 | 0.131 | 0.151 | 0.151 | 0.176 | 0.176 | 0.176 | 0.184 | 0.184 | 0.184 | 0.184 | 0.132 | 0.132 | 0.132 | 0.132 |