Birmingham Sports Holdings Limited
HKEX:2309.HK
2.28 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 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 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 130.913 | 144.331 | 108.151 | 108.946 | 109.564 | 111.375 | 91.818 | 73.205 | 97.539 | 133.99 | 94.017 | 116.42 | 95.875 | 112.138 | 78.417 | 94.533 | 74.191 | 95.142 | 109.787 | 143.797 | 119.725 | 133.502 | 135.402 | 159.095 | 122.472 | 122.472 | 122.472 | 122.472 | 195.342 | 2.665 | 2.665 | 5.149 | 5.149 | 5.149 | 5.149 | 10.703 | 10.703 | 10.703 | 10.703 | 12.107 | 12.107 | 12.107 | 12.107 | 25.494 | 25.494 | 25.494 | 25.494 |
| Cost of Revenue
| 311.201 | 259.357 | 238.587 | 212.462 | 258.715 | 272.159 | 278.676 | 225.314 | 253.561 | 280.642 | 291.757 | 217.848 | 269.318 | 262.245 | 173.345 | 147.248 | 144.469 | 135.045 | 131.832 | 141.324 | 174.504 | 187.603 | 190.755 | 200.16 | 111.902 | 111.902 | 111.902 | 111.902 | 177.847 | 1.628 | 1.628 | 4.394 | 4.394 | 4.394 | 4.394 | 9.149 | 9.149 | 9.149 | 9.149 | 9.723 | 9.723 | 9.723 | 9.723 | 18.419 | 18.419 | 18.419 | 18.419 |
| Gross Profit
| -180.288 | -115.026 | -130.436 | -103.516 | -149.151 | -160.784 | -186.858 | -152.109 | -156.022 | -146.652 | -197.74 | -101.428 | -173.443 | -150.107 | -94.928 | -52.715 | -70.278 | -39.903 | -22.045 | 2.473 | -54.779 | -54.101 | -55.353 | -41.065 | 10.57 | 10.57 | 10.57 | 10.57 | 17.494 | 1.037 | 1.037 | 0.755 | 0.755 | 0.755 | 0.755 | 1.554 | 1.554 | 1.554 | 1.554 | 2.384 | 2.384 | 2.384 | 2.384 | 7.075 | 7.075 | 7.075 | 7.075 |
| Gross Profit Ratio
| -1.377 | -0.797 | -1.206 | -0.95 | -1.361 | -1.444 | -2.035 | -2.078 | -1.6 | -1.094 | -2.103 | -0.871 | -1.809 | -1.339 | -1.211 | -0.558 | -0.947 | -0.419 | -0.201 | 0.017 | -0.458 | -0.405 | -0.409 | -0.258 | 0.086 | 0.086 | 0.086 | 0.086 | 0.09 | 0.389 | 0.389 | 0.147 | 0.147 | 0.147 | 0.147 | 0.145 | 0.145 | 0.145 | 0.145 | 0.197 | 0.197 | 0.197 | 0.197 | 0.278 | 0.278 | 0.278 | 0.278 |
| Reseach & Development Expenses
| -3.659 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 32.341 | 20.616 | 21.445 | 17.52 | 17.743 | 17.636 | 21.212 | 28.922 | 25.795 | 28.575 | 29.186 | 25.019 | 23.116 | 19.074 | 13.838 | 16.334 | 13.48 | 19.419 | 33.539 | 37.762 | 66.869 | 31.949 | 47.081 | 11.78 | 12.731 | 12.731 | 12.731 | 12.731 | 19.034 | 4.768 | 4.768 | 7.391 | 7.391 | 7.391 | 7.391 | 4.186 | 4.186 | 4.186 | 4.186 | 4.853 | 4.853 | 4.853 | 4.853 | 2.523 | 2.523 | 2.523 | 2.523 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | -0.035 | 0.035 | -0.216 | 0 | -1.38 | 0.87 | 1.381 | 3.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.704 | 4.704 | 0 | 0 | 0 | 0 | 38.634 | 0.5 | 0.5 | 0.198 | 0.198 | 0.198 | 0.198 | 0.481 | 0.481 | 0.481 | 0.481 | 0.728 | 0.728 | 0.728 | 0.728 | 1.159 | 1.159 | 1.159 | 1.159 |
| SG&A
| 32.341 | 20.616 | 21.445 | 17.52 | 17.708 | 17.671 | 20.996 | 28.922 | 24.415 | 29.445 | 30.567 | 28.036 | 23.116 | 19.074 | 13.838 | 16.334 | 13.48 | 19.419 | 33.539 | 37.762 | 66.869 | 31.949 | 47.081 | 11.78 | -37.052 | -37.052 | -37.052 | -37.052 | 57.669 | 5.268 | 5.268 | 7.588 | 7.588 | 7.588 | 7.588 | 4.667 | 4.667 | 4.667 | 4.667 | 5.581 | 5.581 | 5.581 | 5.581 | 3.682 | 3.682 | 3.682 | 3.682 |
| Other Expenses
| -32.341 | -20.616 | 0 | 0 | 0 | 0 | 0 | 0.004 | 0 | 0 | 0.232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.515 | -5.515 | 20.143 | 20.143 | 20.143 | 20.143 | -0.921 | -0.921 | -0.921 | -0.921 | -0.108 | -0.108 | -0.108 | -0.108 | -0.095 | -0.095 | -0.095 | -0.095 |
| Operating Expenses
| 32.341 | 76.652 | 21.445 | 17.52 | 17.708 | 17.671 | 20.996 | 28.918 | 24.415 | 29.445 | 30.335 | 58.246 | 62.265 | 34.993 | 46.466 | 4.371 | 69.664 | 12.544 | 13.532 | 1.501 | 16.815 | 4.271 | 15.256 | 20.263 | -37.052 | -37.052 | -37.052 | -37.052 | 57.669 | -0.247 | -0.247 | 27.731 | 27.731 | 27.731 | 27.731 | 3.747 | 3.747 | 3.747 | 3.747 | 5.473 | 5.473 | 5.473 | 5.473 | 3.587 | 3.587 | 3.587 | 3.587 |
| Operating Income
| -180.288 | -115.026 | -151.881 | -121.036 | -166.859 | -178.455 | -207.854 | -181.027 | -180.437 | -176.097 | -228.075 | -166.81 | -244.547 | -201.638 | -130.099 | -76.932 | -89.321 | -62.542 | -57.997 | -37.735 | -124.137 | -88.347 | -115.371 | -64.577 | 39.555 | 39.555 | 39.555 | 39.555 | -188.143 | -22.804 | -22.804 | -37.929 | -37.929 | -37.929 | -37.929 | -2.751 | -2.751 | -2.751 | -2.751 | -14.865 | -14.865 | -14.865 | -14.865 | 0.912 | 0.912 | 0.912 | 0.912 |
| Operating Income Ratio
| -1.377 | -0.797 | -1.404 | -1.111 | -1.523 | -1.602 | -2.264 | -2.473 | -1.85 | -1.314 | -2.426 | -1.433 | -2.551 | -1.798 | -1.659 | -0.814 | -1.204 | -0.657 | -0.528 | -0.262 | -1.037 | -0.662 | -0.852 | -0.406 | 0.323 | 0.323 | 0.323 | 0.323 | -0.963 | -8.557 | -8.557 | -7.367 | -7.367 | -7.367 | -7.367 | -0.257 | -0.257 | -0.257 | -0.257 | -1.228 | -1.228 | -1.228 | -1.228 | 0.036 | 0.036 | 0.036 | 0.036 |
| Total Other Income Expenses Net
| -83.232 | 58.689 | 123.203 | 64.868 | 99.236 | 138.31 | 20.062 | 256.401 | -25.039 | 109.89 | 38.299 | -6.464 | -0.98 | 9.197 | -13.837 | 13.762 | 85.008 | 6.826 | 53.2 | 34.653 | 46.997 | 25.938 | 64.015 | -9.599 | -3.633 | -3.633 | -3.633 | -3.633 | -8.008 | -0.135 | -0.135 | 0 | 0 | 0 | 0 | -0.012 | -0.012 | -0.012 | -0.012 | -0.037 | -0.037 | -0.037 | -0.037 | 1.882 | 1.882 | 1.882 | 1.882 |
| Income Before Tax
| -263.52 | -56.337 | -28.678 | -56.168 | -67.623 | -40.145 | -187.792 | 75.374 | -205.476 | -66.207 | -189.776 | -173.274 | -245.527 | -192.441 | -143.936 | -63.17 | -4.313 | -55.716 | -4.797 | -3.082 | -77.14 | -62.409 | -51.356 | -74.176 | 35.922 | 35.922 | 35.922 | 35.922 | -196.151 | -22.939 | -22.939 | -37.929 | -37.929 | -37.929 | -37.929 | -2.763 | -2.763 | -2.763 | -2.763 | -14.902 | -14.902 | -14.902 | -14.902 | 2.794 | 2.794 | 2.794 | 2.794 |
| Income Before Tax Ratio
| -2.013 | -0.39 | -0.265 | -0.516 | -0.617 | -0.36 | -2.045 | 1.03 | -2.107 | -0.494 | -2.019 | -1.488 | -2.561 | -1.716 | -1.836 | -0.668 | -0.058 | -0.586 | -0.044 | -0.021 | -0.644 | -0.467 | -0.379 | -0.466 | 0.293 | 0.293 | 0.293 | 0.293 | -1.004 | -8.607 | -8.607 | -7.367 | -7.367 | -7.367 | -7.367 | -0.258 | -0.258 | -0.258 | -0.258 | -1.231 | -1.231 | -1.231 | -1.231 | 0.11 | 0.11 | 0.11 | 0.11 |
| Income Tax Expense
| 0.745 | 0.075 | 0.71 | -0.001 | -37.253 | -0.001 | -0.039 | -0.55 | -4.839 | -0.36 | 1.769 | 0.129 | 0.13 | 0.136 | 24.398 | 0.13 | 1.427 | 1.682 | 3.471 | 1.018 | 21.222 | 0.19 | 4.944 | -1.236 | 5.328 | 5.328 | 5.328 | 5.328 | -38.446 | -0.02 | -0.02 | 0.105 | 0.105 | 0.105 | 0.105 | 0.012 | 0.012 | 0.012 | 0.012 | 5.001 | 5.001 | 5.001 | 5.001 | 0.323 | 0.323 | 0.323 | 0.323 |
| Net Income
| -145.901 | -36.878 | 2.716 | -28.373 | -30.37 | -10.291 | -146.179 | 71.947 | -195.647 | -64.837 | -191.985 | -168.942 | -238.439 | -186.588 | -116.33 | -61.382 | -5.802 | -52.772 | -0.061 | -4.1 | -95.96 | -61.47 | -46.528 | -72.232 | 30.595 | 30.595 | 30.595 | 30.595 | -157.705 | -22.919 | -22.919 | -38.033 | -38.033 | -38.033 | -38.033 | -2.775 | -2.775 | -2.775 | -2.775 | -19.903 | -19.903 | -19.903 | -19.903 | 2.47 | 2.47 | 2.47 | 2.47 |
| Net Income Ratio
| -1.114 | -0.256 | 0.025 | -0.26 | -0.277 | -0.092 | -1.592 | 0.983 | -2.006 | -0.484 | -2.042 | -1.451 | -2.487 | -1.664 | -1.483 | -0.649 | -0.078 | -0.555 | -0.001 | -0.029 | -0.802 | -0.46 | -0.344 | -0.454 | 0.25 | 0.25 | 0.25 | 0.25 | -0.807 | -8.6 | -8.6 | -7.387 | -7.387 | -7.387 | -7.387 | -0.259 | -0.259 | -0.259 | -0.259 | -1.644 | -1.644 | -1.644 | -1.644 | 0.097 | 0.097 | 0.097 | 0.097 |
| EPS
| -0.18 | -0.048 | 0.004 | -0.037 | -0.039 | -0.013 | -0.19 | 0.1 | -0.28 | -0.092 | -0.28 | -0.38 | -0.62 | -0.69 | -0.47 | -0.59 | -0.3 | -2.73 | -0.003 | -0.3 | -9.36 | -7.91 | -5.98 | -9.29 | 0.006 | 0.006 | 0.006 | 0.006 | -0.034 | -0.019 | -0.019 | -0.04 | -0.04 | -0.04 | -0.04 | -0.006 | -0.006 | -0.006 | -0.006 | -0.045 | -0.045 | -0.045 | -0.045 | 0.006 | 0.006 | 0.006 | 0.006 |
| EPS Diluted
| -0.18 | -0.048 | 0.004 | -0.037 | -0.039 | -0.013 | -0.19 | 0.1 | -0.28 | -0.092 | -0.28 | -0.38 | -0.62 | -0.69 | -0.46 | -0.59 | -0.3 | -2.73 | -0.003 | -0.3 | -9.36 | -7.91 | -5.98 | -9.29 | 0.006 | 0.006 | 0.006 | 0.006 | -0.034 | -0.019 | -0.019 | -0.04 | -0.04 | -0.04 | -0.04 | -0.006 | -0.006 | -0.006 | -0.006 | -0.045 | -0.045 | -0.045 | -0.045 | 0.006 | 0.006 | 0.006 | 0.006 |
| EBITDA
| -221.884 | -131.13 | -127.35 | -98.102 | -127.877 | -135.815 | -154.784 | -136.047 | -125.992 | -125.626 | -180.366 | -121.189 | -189.852 | -163.837 | -104.5 | -64.808 | -79.097 | -53.301 | -44.515 | -29.876 | -116.542 | -79.748 | -94.22 | -47.311 | 59.732 | 59.732 | 59.732 | 59.732 | -142.789 | -22.695 | -22.695 | -37.665 | -37.665 | -37.665 | -37.665 | -2.332 | -2.332 | -2.332 | -2.332 | -13.957 | -13.957 | -13.957 | -13.957 | 1.216 | 1.216 | 1.216 | 1.216 |
| EBITDA Ratio
| -1.695 | -0.909 | -1.178 | -0.9 | -1.167 | -1.219 | -1.686 | -1.858 | -1.292 | -0.938 | -1.918 | -1.041 | -1.98 | -1.461 | -1.333 | -0.686 | -1.066 | -0.56 | -0.405 | -0.208 | -0.973 | -0.597 | -0.696 | -0.297 | 0.488 | 0.488 | 0.488 | 0.488 | -0.731 | -8.516 | -8.516 | -7.315 | -7.315 | -7.315 | -7.315 | -0.218 | -0.218 | -0.218 | -0.218 | -1.153 | -1.153 | -1.153 | -1.153 | 0.048 | 0.048 | 0.048 | 0.048 |