Hailiang International Holdings Limited
HKEX:2336.HK
0.091 (HKD) • At close September 4, 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 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 137.164 | 122.135 | 707.736 | 419.312 | 476.042 | 976.993 | 702.432 | 200.08 | 142.562 | 71.375 | 231.191 | 334.135 | 304.689 | 178.481 | 33.08 | 857.81 | 1,314.867 | 807.69 | 675.391 | 520.418 | 356.541 |
| Cost of Revenue
| 127.851 | 113.944 | 699.227 | 411.963 | 468.594 | 965.244 | 683.143 | 194.645 | 139.722 | 68.51 | 222.835 | 309.885 | 277.983 | 165.84 | 30.305 | 708.599 | 1,117.186 | 727.22 | 613.743 | 467.484 | 318.985 |
| Gross Profit
| 9.313 | 8.191 | 8.509 | 7.349 | 7.448 | 11.749 | 19.289 | 5.435 | 2.84 | 2.865 | 8.356 | 24.25 | 26.706 | 12.641 | 2.775 | 149.211 | 197.681 | 80.47 | 61.648 | 52.934 | 37.556 |
| Gross Profit Ratio
| 0.068 | 0.067 | 0.012 | 0.018 | 0.016 | 0.012 | 0.027 | 0.027 | 0.02 | 0.04 | 0.036 | 0.073 | 0.088 | 0.071 | 0.084 | 0.174 | 0.15 | 0.1 | 0.091 | 0.102 | 0.105 |
| Reseach & Development Expenses
| 4.963 | 4.837 | 3.312 | 2.151 | 2.389 | 4.344 | 0.543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 23.128 | 19.522 | 18.35 | 17.28 | 20.534 | 23.441 | 20.345 | 22.05 | 22.552 | 13.656 | 8.755 | 13.627 | 12.184 | 7.277 | 5.402 | 22.648 | 49.603 | 37.315 | 32.492 | 25.025 | 32.909 |
| Selling & Marketing Expenses
| 1.392 | 1.104 | 1.509 | 1.588 | 1.332 | 0.991 | 1.266 | 0.92 | 1.022 | 1.635 | 3.524 | 2.621 | 2.619 | 0 | 0 | 7.729 | 17.727 | 13.331 | 18.439 | 17.159 | 16.355 |
| SG&A
| 19.557 | 20.626 | 19.859 | 18.868 | 21.866 | 24.432 | 21.611 | 22.97 | 23.574 | 15.291 | 12.279 | 16.248 | 14.803 | 7.277 | 5.402 | 30.377 | 67.33 | 50.646 | 50.931 | 42.184 | 49.264 |
| Other Expenses
| 2.039 | -0.193 | -0.008 | -0.521 | -0.643 | 1.891 | 2.352 | 1.355 | 0.089 | -0.417 | -0.468 | -0.56 | 23.29 | 24.817 | -30.309 | 631.835 | 0 | 0 | 2.73 | -0.49 | -4.002 |
| Operating Expenses
| 24.52 | 20.433 | 19.851 | 18.347 | 21.223 | 22.948 | 21.611 | 22.917 | 23.364 | 14.874 | 11.811 | 15.688 | 38.093 | 32.094 | 5.378 | 662.212 | 67.33 | 50.646 | 53.661 | 41.694 | 45.262 |
| Operating Income
| -15.207 | -12.242 | -11.342 | -10.998 | -13.775 | -2.536 | 6.319 | -20.203 | -22.198 | -12.847 | -0.99 | 10.285 | -11.316 | -18.926 | -32.912 | -513.001 | 130.351 | 29.824 | 7.987 | 11.24 | -7.706 |
| Operating Income Ratio
| -0.111 | -0.1 | -0.016 | -0.026 | -0.029 | -0.003 | 0.009 | -0.101 | -0.156 | -0.18 | -0.004 | 0.031 | -0.037 | -0.106 | -0.995 | -0.598 | 0.099 | 0.037 | 0.012 | 0.022 | -0.022 |
| Total Other Income Expenses Net
| 2.441 | 1.678 | 1.535 | 1.429 | 1.336 | 8.637 | -0.008 | -2.731 | -1.685 | -0.839 | -1.758 | 253.423 | -0.236 | -0.114 | -0.013 | -3.818 | -5.516 | 0.329 | 3.345 | -5.137 | -4.026 |
| Income Before Tax
| -12.766 | -10.564 | -9.807 | -9.569 | -12.439 | -2.562 | 6.311 | -20.213 | -22.209 | -12.848 | -1.42 | 263.708 | -11.552 | -19.04 | -32.925 | -516.819 | 124.835 | 30.153 | 11.332 | 6.103 | -11.732 |
| Income Before Tax Ratio
| -0.093 | -0.086 | -0.014 | -0.023 | -0.026 | -0.003 | 0.009 | -0.101 | -0.156 | -0.18 | -0.006 | 0.789 | -0.038 | -0.107 | -0.995 | -0.602 | 0.095 | 0.037 | 0.017 | 0.012 | -0.033 |
| Income Tax Expense
| -1.453 | -0.026 | 0.027 | -0.045 | -1.206 | -1.629 | -1.029 | -2.535 | -4.595 | -0.022 | -0.006 | 0.908 | 2.733 | 0.64 | 0.35 | 18.032 | 24.205 | 4.817 | 1.732 | 0.276 | 0.075 |
| Net Income
| -11.313 | -10.538 | -9.834 | -9.524 | -11.233 | -0.485 | 5.321 | -15.896 | -16.367 | -11.419 | 0.353 | 263.149 | -15.993 | -20.128 | -33.275 | -534.898 | 100.63 | 25.336 | 9.6 | 5.781 | -11.653 |
| Net Income Ratio
| -0.082 | -0.086 | -0.014 | -0.023 | -0.024 | -0 | 0.008 | -0.079 | -0.115 | -0.16 | 0.002 | 0.788 | -0.052 | -0.113 | -1.006 | -0.624 | 0.077 | 0.031 | 0.014 | 0.011 | -0.033 |
| EPS
| -0.006 | -0.006 | -0.005 | -0.005 | -0.006 | -0 | 0.003 | -0.01 | -0.012 | -0.009 | 0 | 0.25 | -0.13 | -0.009 | -0.016 | -0.25 | 0.051 | 0.018 | 0.018 | 0.011 | -0.026 |
| EPS Diluted
| -0.006 | -0.006 | -0.005 | -0.005 | -0.006 | -0 | 0.003 | -0.01 | -0.012 | -0.009 | 0 | 0.24 | -0.13 | -0.009 | -0.016 | -0.25 | 0.051 | 0.018 | 0.018 | 0.011 | -0.026 |
| EBITDA
| -11.904 | -7.05 | -7.894 | -7.92 | -10.658 | -0.829 | 7.925 | -16.109 | -20.205 | -10.867 | 1.257 | 10.962 | -11.02 | -18.919 | -32.912 | -511.321 | 132.136 | 31.889 | 12.372 | 15.429 | -5.88 |
| EBITDA Ratio
| -0.087 | -0.058 | -0.011 | -0.019 | -0.022 | -0.001 | 0.011 | -0.081 | -0.142 | -0.152 | 0.005 | 0.033 | -0.036 | -0.106 | -0.995 | -0.596 | 0.1 | 0.039 | 0.018 | 0.03 | -0.016 |