New Provenance Everlasting Holdings Limited
HKEX:2326.HK
0.011 (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 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 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 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 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 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 136.519 | 727.786 | 1,279.363 | 608.935 | 173.625 | 88.604 | 265.688 | 336.262 | 203.523 | 277.601 | 943.558 | 1,375.275 | 1,017.601 | 1,352.414 | 520.127 | 1,233.281 | 1,036.1 | 312.948 | 321.009 | 184.076 | 55.042 | 36.092 | 37.661 | 33.923 | 37.661 | 64.377 | 64.377 | 64.377 | 64.377 | 44.482 | 44.482 | 44.482 | 44.482 | 9.671 | 9.671 | 9.671 | 9.671 | 1.494 | 1.494 | 1.494 | 1.494 | 86.333 | 86.333 | 86.333 | 86.333 | 96.348 | 96.348 | 96.348 | 96.348 | 70.219 | 70.219 | 70.219 | 70.219 | 51.118 | 51.118 | 51.118 | 51.118 | 52.357 | 52.357 | 52.357 | 52.357 | 72.114 | 72.114 | 72.114 | 72.114 | 81.065 | 81.065 | 81.065 | 81.065 |
Cost of Revenue
| 139.346 | 715.339 | 1,265.621 | 603.569 | 167.011 | 84.31 | 257.319 | 333.565 | 191.49 | 272.092 | 875.308 | 1,192.185 | 897.514 | 1,156.96 | 475.949 | 1,018.515 | 893.604 | 273.118 | 300.91 | 176.073 | 52.595 | 34.307 | 33.666 | 30.119 | 33.666 | 57.893 | 57.893 | 57.893 | 57.893 | 40.247 | 40.247 | 40.247 | 40.247 | 8.859 | 8.859 | 8.859 | 8.859 | 1.424 | 1.424 | 1.424 | 1.424 | 84.277 | 84.277 | 84.277 | 84.277 | 85.071 | 85.071 | 85.071 | 85.071 | 66.624 | 66.624 | 66.624 | 66.624 | 50.571 | 50.571 | 50.571 | 50.571 | 47.567 | 47.567 | 47.567 | 47.567 | 57.427 | 57.427 | 57.427 | 57.427 | 64.408 | 64.408 | 64.408 | 64.408 |
Gross Profit
| -2.827 | 12.447 | 13.742 | 5.366 | 6.614 | 4.294 | 8.369 | 2.697 | 12.033 | 5.509 | 68.25 | 183.09 | 120.087 | 195.454 | 44.178 | 214.766 | 142.496 | 39.83 | 20.099 | 8.003 | 2.447 | 1.785 | 3.995 | 3.804 | 3.995 | 6.484 | 6.484 | 6.484 | 6.484 | 4.235 | 4.235 | 4.235 | 4.235 | 0.813 | 0.813 | 0.813 | 0.813 | 0.071 | 0.071 | 0.071 | 0.071 | 2.056 | 2.056 | 2.056 | 2.056 | 11.278 | 11.278 | 11.278 | 11.278 | 3.596 | 3.596 | 3.596 | 3.596 | 0.547 | 0.547 | 0.547 | 0.547 | 4.791 | 4.791 | 4.791 | 4.791 | 14.687 | 14.687 | 14.687 | 14.687 | 16.657 | 16.657 | 16.657 | 16.657 |
Gross Profit Ratio
| -0.021 | 0.017 | 0.011 | 0.009 | 0.038 | 0.048 | 0.031 | 0.008 | 0.059 | 0.02 | 0.072 | 0.133 | 0.118 | 0.145 | 0.085 | 0.174 | 0.138 | 0.127 | 0.063 | 0.043 | 0.044 | 0.049 | 0.106 | 0.112 | 0.106 | 0.101 | 0.101 | 0.101 | 0.101 | 0.095 | 0.095 | 0.095 | 0.095 | 0.084 | 0.084 | 0.084 | 0.084 | 0.047 | 0.047 | 0.047 | 0.047 | 0.024 | 0.024 | 0.024 | 0.024 | 0.117 | 0.117 | 0.117 | 0.117 | 0.051 | 0.051 | 0.051 | 0.051 | 0.011 | 0.011 | 0.011 | 0.011 | 0.092 | 0.092 | 0.092 | 0.092 | 0.204 | 0.204 | 0.204 | 0.204 | 0.205 | 0.205 | 0.205 | 0.205 |
Reseach & Development Expenses
| 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 | 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
| 6.368 | 7.252 | 6.627 | 8.189 | 6.89 | 6.711 | 0 | 10.88 | 0 | 14.677 | 20.343 | 35.966 | 24.459 | 49.643 | 39.351 | 46.869 | 52.503 | 16.539 | 12.986 | 7.777 | 3.366 | 5.688 | 2.537 | 5.605 | 2.537 | 2.115 | 2.115 | 2.115 | 2.115 | 1.651 | 1.651 | 1.651 | 1.651 | 2.326 | 2.326 | 2.326 | 2.326 | 3.225 | 3.225 | 3.225 | 3.225 | 6.671 | 6.671 | 6.671 | 6.671 | 5.2 | 5.2 | 5.2 | 5.2 | 5.802 | 5.802 | 5.802 | 5.802 | 5.368 | 5.368 | 5.368 | 5.368 | 5.823 | 5.823 | 5.823 | 5.823 | 5.147 | 5.147 | 5.147 | 5.147 | 5.151 | 5.151 | 5.151 | 5.151 |
Selling & Marketing Expenses
| 0.294 | 0.286 | 0.566 | 0.615 | 0.582 | 0.304 | 0 | 0.236 | 0 | 2.457 | 6.965 | 6.939 | 4.252 | 6.504 | 4.835 | 6.652 | 2.396 | 2.375 | 2.015 | 0.986 | 0.501 | 1.019 | 0.526 | 1.24 | 0.526 | 0.415 | 0.415 | 0.415 | 0.415 | 0.316 | 0.316 | 0.316 | 0.316 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 2.502 | 2.502 | 2.502 | 2.502 | 1.945 | 1.945 | 1.945 | 1.945 | 2.125 | 2.125 | 2.125 | 2.125 | 1.582 | 1.582 | 1.582 | 1.582 | 1.65 | 1.65 | 1.65 | 1.65 | 2.08 | 2.08 | 2.08 | 2.08 | 2.064 | 2.064 | 2.064 | 2.064 |
SG&A
| 33.657 | 13.158 | 7.193 | 8.804 | 7.012 | 7.317 | 9.443 | 11.284 | 17.791 | 17.758 | 27.308 | 42.905 | 28.711 | 56.147 | 44.186 | 53.521 | 54.899 | 18.914 | 15.001 | 8.763 | 3.868 | 6.707 | 3.063 | 6.845 | 3.063 | 2.529 | 2.529 | 2.529 | 2.529 | 1.968 | 1.968 | 1.968 | 1.968 | 2.326 | 2.326 | 2.326 | 2.326 | -0.001 | -0.001 | -0.001 | -0.001 | 9.173 | 9.173 | 9.173 | 9.173 | 7.144 | 7.144 | 7.144 | 7.144 | 7.927 | 7.927 | 7.927 | 7.927 | 6.95 | 6.95 | 6.95 | 6.95 | 7.473 | 7.473 | 7.473 | 7.473 | 7.226 | 7.226 | 7.226 | 7.226 | 7.214 | 7.214 | 7.214 | 7.214 |
Other Expenses
| 0.735 | 0 | 0.932 | 0 | -2.774 | -1.014 | -2.263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.047 | -0.047 | -0.079 | -0.079 | -0.079 | -0.079 | -2.69 | -2.69 | -2.69 | -2.69 | -2.227 | -2.227 | -2.227 | -2.227 | -2.447 | -2.447 | -2.447 | -2.447 | 0 | 0 | 0 | 0 | -5.462 | -5.462 | -5.462 | -5.462 | -7.242 | -7.242 | -7.242 | -7.242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.693 | -7.693 | -7.693 | -7.693 | -7.035 | -7.035 | -7.035 | -7.035 |
Operating Expenses
| 28.714 | 13.158 | 6.261 | 8.804 | 9.786 | 8.331 | 11.706 | 11.284 | 17.791 | 17.758 | 81.866 | 19.721 | 13.664 | 65.892 | 31.676 | 78.647 | 54.814 | 17.817 | 13.754 | 10.842 | 3.82 | 6.285 | 2.984 | 6.517 | 2.984 | -0.161 | -0.161 | -0.161 | -0.161 | -0.26 | -0.26 | -0.26 | -0.26 | -0.121 | -0.121 | -0.121 | -0.121 | -0.001 | -0.001 | -0.001 | -0.001 | 3.711 | 3.711 | 3.711 | 3.711 | -0.098 | -0.098 | -0.098 | -0.098 | 7.927 | 7.927 | 7.927 | 7.927 | 6.95 | 6.95 | 6.95 | 6.95 | 7.473 | 7.473 | 7.473 | 7.473 | -0.467 | -0.467 | -0.467 | -0.467 | 0.179 | 0.179 | 0.179 | 0.179 |
Operating Income
| -31.454 | -0.711 | 7.481 | -3.438 | -3.172 | -4.037 | -3.337 | -8.587 | -5.758 | -12.249 | 40.95 | 140.224 | 91.551 | 139.162 | 0.631 | 155.615 | 87.637 | 22.071 | 5.289 | -2.21 | -1.373 | -4.5 | 1.011 | -2.713 | 1.011 | 4.116 | 4.116 | 4.116 | 4.116 | 2.527 | 2.527 | 2.527 | 2.527 | -1.393 | -1.393 | -1.393 | -1.393 | -3.154 | -3.154 | -3.154 | -3.154 | -10.828 | -10.828 | -10.828 | -10.828 | 4.232 | 4.232 | 4.232 | 4.232 | -4.331 | -4.331 | -4.331 | -4.331 | -6.403 | -6.403 | -6.403 | -6.403 | -2.682 | -2.682 | -2.682 | -2.682 | 7.927 | 7.927 | 7.927 | 7.927 | 9.265 | 9.265 | 9.265 | 9.265 |
Operating Income Ratio
| -0.23 | -0.001 | 0.006 | -0.006 | -0.018 | -0.046 | -0.013 | -0.026 | -0.028 | -0.044 | 0.043 | 0.102 | 0.09 | 0.103 | 0.001 | 0.126 | 0.085 | 0.071 | 0.016 | -0.012 | -0.025 | -0.125 | 0.027 | -0.08 | 0.027 | 0.064 | 0.064 | 0.064 | 0.064 | 0.057 | 0.057 | 0.057 | 0.057 | -0.144 | -0.144 | -0.144 | -0.144 | -2.111 | -2.111 | -2.111 | -2.111 | -0.125 | -0.125 | -0.125 | -0.125 | 0.044 | 0.044 | 0.044 | 0.044 | -0.062 | -0.062 | -0.062 | -0.062 | -0.125 | -0.125 | -0.125 | -0.125 | -0.051 | -0.051 | -0.051 | -0.051 | 0.11 | 0.11 | 0.11 | 0.11 | 0.114 | 0.114 | 0.114 | 0.114 |
Total Other Income Expenses Net
| 0.215 | 1.716 | -3.068 | 2.394 | -1.581 | 1.954 | 8.175 | -8.163 | -0.546 | 16.124 | -78.063 | 50.443 | 4.659 | -16.714 | -30.079 | -27.993 | 0.007 | -7.386 | 0.069 | 0.426 | 0.442 | 2.557 | 1.012 | 2.59 | 1.012 | -0.604 | -0.604 | -0.604 | -0.604 | -0.605 | -0.605 | -0.605 | -0.605 | 0.044 | 0.044 | 0.044 | 0.044 | -0.269 | -0.269 | -0.269 | -0.269 | 0.329 | 0.329 | 0.329 | 0.329 | -0.77 | -0.77 | -0.77 | -0.77 | -0.25 | -0.25 | -0.25 | -0.25 | -0.224 | -0.224 | -0.224 | -0.224 | -0.132 | -0.132 | -0.132 | -0.132 | -0.279 | -0.279 | -0.279 | -0.279 | -0.479 | -0.479 | -0.479 | -0.479 |
Income Before Tax
| -31.239 | 1.005 | 4.413 | -1.044 | -4.753 | -2.083 | 4.838 | -16.75 | -6.304 | 3.875 | -37.113 | 190.667 | 96.21 | 122.448 | -29.448 | 127.622 | 87.644 | 14.685 | 5.358 | -1.784 | -0.932 | -1.943 | 2.023 | -0.123 | 2.023 | 3.512 | 3.512 | 3.512 | 3.512 | 1.923 | 1.923 | 1.923 | 1.923 | -1.349 | -1.349 | -1.349 | -1.349 | -3.423 | -3.423 | -3.423 | -3.423 | -10.499 | -10.499 | -10.499 | -10.499 | 3.462 | 3.462 | 3.462 | 3.462 | -4.581 | -4.581 | -4.581 | -4.581 | -6.627 | -6.627 | -6.627 | -6.627 | -2.814 | -2.814 | -2.814 | -2.814 | 7.649 | 7.649 | 7.649 | 7.649 | 8.785 | 8.785 | 8.785 | 8.785 |
Income Before Tax Ratio
| -0.229 | 0.001 | 0.003 | -0.002 | -0.027 | -0.024 | 0.018 | -0.05 | -0.031 | 0.014 | -0.039 | 0.139 | 0.095 | 0.091 | -0.057 | 0.103 | 0.085 | 0.047 | 0.017 | -0.01 | -0.017 | -0.054 | 0.054 | -0.004 | 0.054 | 0.055 | 0.055 | 0.055 | 0.055 | 0.043 | 0.043 | 0.043 | 0.043 | -0.139 | -0.139 | -0.139 | -0.139 | -2.291 | -2.291 | -2.291 | -2.291 | -0.122 | -0.122 | -0.122 | -0.122 | 0.036 | 0.036 | 0.036 | 0.036 | -0.065 | -0.065 | -0.065 | -0.065 | -0.13 | -0.13 | -0.13 | -0.13 | -0.054 | -0.054 | -0.054 | -0.054 | 0.106 | 0.106 | 0.106 | 0.106 | 0.108 | 0.108 | 0.108 | 0.108 |
Income Tax Expense
| 0.438 | 0.509 | 0.945 | 1.087 | -2.46 | 1.061 | 2.396 | 0.682 | -0.742 | 4.16 | 2.249 | 34.372 | 18.529 | 23.011 | 4.741 | 26.742 | 19.386 | 3.108 | 1.333 | 0.602 | 0.151 | 0.002 | 0.155 | 0.31 | 0.155 | 0.748 | 0.748 | 0.748 | 0.748 | 0.366 | 0.366 | 0.366 | 0.366 | 0.032 | 0.032 | 0.032 | 0.032 | 0.006 | 0.006 | 0.006 | 0.006 | -1.51 | -1.51 | -1.51 | -1.51 | 0.091 | 0.091 | 0.091 | 0.091 | -0.25 | -0.25 | -0.25 | -0.25 | 0.116 | 0.116 | 0.116 | 0.116 | -0.154 | -0.154 | -0.154 | -0.154 | 0.609 | 0.609 | 0.609 | 0.609 | 0.781 | 0.781 | 0.781 | 0.781 |
Net Income
| -31.616 | 0.834 | 3.417 | -1.575 | -2.312 | -3.14 | 2.516 | -20.818 | 4.477 | -21.375 | -38.974 | 156.091 | 77.547 | 99.915 | -33.567 | 106.241 | 71.475 | 12.821 | 4.377 | -1.831 | -0.92 | -1.849 | 1.857 | 0.614 | 1.857 | 2.575 | 2.575 | 2.575 | 2.575 | 1.458 | 1.458 | 1.458 | 1.458 | -1.387 | -1.387 | -1.387 | -1.387 | -9.232 | -9.232 | -9.232 | -9.232 | -8.989 | -8.989 | -8.989 | -8.989 | 3.371 | 3.371 | 3.371 | 3.371 | -4.581 | -4.581 | -4.581 | -4.581 | -6.742 | -6.742 | -6.742 | -6.742 | -2.66 | -2.66 | -2.66 | -2.66 | 7.04 | 7.04 | 7.04 | 7.04 | 8.005 | 8.005 | 8.005 | 8.005 |
Net Income Ratio
| -0.232 | 0.001 | 0.003 | -0.003 | -0.013 | -0.035 | 0.009 | -0.062 | 0.022 | -0.077 | -0.041 | 0.113 | 0.076 | 0.074 | -0.065 | 0.086 | 0.069 | 0.041 | 0.014 | -0.01 | -0.017 | -0.051 | 0.049 | 0.018 | 0.049 | 0.04 | 0.04 | 0.04 | 0.04 | 0.033 | 0.033 | 0.033 | 0.033 | -0.143 | -0.143 | -0.143 | -0.143 | -6.179 | -6.179 | -6.179 | -6.179 | -0.104 | -0.104 | -0.104 | -0.104 | 0.035 | 0.035 | 0.035 | 0.035 | -0.065 | -0.065 | -0.065 | -0.065 | -0.132 | -0.132 | -0.132 | -0.132 | -0.051 | -0.051 | -0.051 | -0.051 | 0.098 | 0.098 | 0.098 | 0.098 | 0.099 | 0.099 | 0.099 | 0.099 |
EPS
| -0.002 | 0 | 0 | -0 | -0 | -0 | 0 | -0.001 | 0 | -0.001 | -0.002 | 0.007 | 0.004 | 0.005 | -0.002 | 0.005 | 0.003 | 0.001 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0.001 | -0.001 | -0.001 | -0.001 | -0 | -0 | -0 | -0 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 |
EPS Diluted
| -0.002 | 0 | 0 | -0 | -0 | -0 | 0 | -0.001 | 0 | -0.001 | -0.002 | 0.007 | 0.004 | 0.005 | -0.002 | 0.005 | 0.003 | 0.001 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0.001 | -0.001 | -0.001 | -0.001 | -0 | -0 | -0 | -0 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 |
EBITDA
| -30.146 | 5.189 | 11.486 | 0.853 | 2.136 | 2.199 | 2.274 | 1.527 | 5.275 | -1.981 | 56.433 | 156.837 | 107.569 | 153.051 | 5.248 | 157.396 | 88.292 | 23.057 | 5.53 | -1.952 | -0.554 | -4.13 | 2.25 | -2.251 | 2.25 | 4.075 | 4.075 | 4.075 | 4.075 | 1.939 | 1.939 | 1.939 | 1.939 | -1.317 | -1.317 | -1.317 | -1.317 | -8.3 | -8.3 | -8.3 | -8.3 | -7.761 | -7.761 | -7.761 | -7.761 | 6.235 | 6.235 | 6.235 | 6.235 | -1.562 | -1.562 | -1.562 | -1.562 | -3.695 | -3.695 | -3.695 | -3.695 | -0.177 | -0.177 | -0.177 | -0.177 | 10.104 | 10.104 | 10.104 | 10.104 | 11.072 | 11.072 | 11.072 | 11.072 |
EBITDA Ratio
| -0.221 | 0.007 | 0.009 | 0.001 | 0.012 | 0.025 | 0.009 | 0.005 | 0.026 | -0.007 | 0.06 | 0.114 | 0.106 | 0.113 | 0.01 | 0.128 | 0.085 | 0.074 | 0.017 | -0.011 | -0.01 | -0.114 | 0.06 | -0.066 | 0.06 | 0.063 | 0.063 | 0.063 | 0.063 | 0.044 | 0.044 | 0.044 | 0.044 | -0.136 | -0.136 | -0.136 | -0.136 | -5.555 | -5.555 | -5.555 | -5.555 | -0.09 | -0.09 | -0.09 | -0.09 | 0.065 | 0.065 | 0.065 | 0.065 | -0.022 | -0.022 | -0.022 | -0.022 | -0.072 | -0.072 | -0.072 | -0.072 | -0.003 | -0.003 | -0.003 | -0.003 | 0.14 | 0.14 | 0.14 | 0.14 | 0.137 | 0.137 | 0.137 | 0.137 |