Eagle Nice (International) Holdings Limited
HKEX:2368.HK
4.09 (HKD) • At close November 14, 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 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 | |
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Revenue
| 1,552.751 | 2,521.917 | 1,503.552 | 2,547.555 | 1,649.541 | 2,018.83 | 1,325.02 | 1,923.855 | 1,125.126 | 1,891.994 | 1,224.18 | 1,476.6 | 932.951 | 1,176.471 | 673.781 | 1,083.535 | 587.545 | 947.047 | 631.812 | 885.297 | 615.894 | 867.88 | 616.466 | 360.999 | 361.492 | 361.492 | 361.492 | 361.492 | 291.191 | 291.191 | 291.191 | 291.191 | 265.295 | 265.295 | 265.295 | 265.295 | 267.744 | 267.744 | 267.744 | 267.744 | 215.122 | 215.122 | 215.122 | 215.122 | 129.776 | 129.776 | 129.776 | 129.776 | 129.828 | 129.828 | 129.828 | 129.828 | 112.862 | 112.862 | 112.862 | 112.862 | 81.353 | 81.353 | 81.353 | 81.353 | 60.583 | 60.583 | 60.583 | 60.583 |
Cost of Revenue
| 1,321.922 | 2,004.054 | 1,271.422 | 2,023.767 | 1,368.994 | 1,649.158 | 1,105.057 | 1,491.411 | 949.239 | 1,530.022 | 1,041.41 | 1,241.6 | 757.507 | 946.098 | 579.602 | 856.854 | 498.951 | 728.699 | 529.24 | 721.918 | 557.119 | 731.922 | 539.432 | 298.536 | 287.223 | 287.223 | 287.223 | 287.223 | 222.252 | 222.252 | 222.252 | 222.252 | 195.53 | 195.53 | 195.53 | 195.53 | 199.475 | 199.475 | 199.475 | 199.475 | 164.533 | 164.533 | 164.533 | 164.533 | 96.752 | 96.752 | 96.752 | 96.752 | 98.419 | 98.419 | 98.419 | 98.419 | 80.822 | 80.822 | 80.822 | 80.822 | 66.144 | 66.144 | 66.144 | 66.144 | 46.687 | 46.687 | 46.687 | 46.687 |
Gross Profit
| 230.829 | 517.863 | 232.13 | 523.788 | 280.547 | 369.672 | 219.963 | 432.444 | 175.887 | 361.972 | 182.77 | 235 | 175.444 | 230.373 | 94.179 | 226.681 | 88.594 | 218.348 | 102.572 | 163.379 | 58.775 | 135.958 | 77.034 | 62.463 | 74.269 | 74.269 | 74.269 | 74.269 | 68.939 | 68.939 | 68.939 | 68.939 | 69.765 | 69.765 | 69.765 | 69.765 | 68.269 | 68.269 | 68.269 | 68.269 | 50.589 | 50.589 | 50.589 | 50.589 | 33.024 | 33.024 | 33.024 | 33.024 | 31.408 | 31.408 | 31.408 | 31.408 | 32.04 | 32.04 | 32.04 | 32.04 | 15.209 | 15.209 | 15.209 | 15.209 | 13.896 | 13.896 | 13.896 | 13.896 |
Gross Profit Ratio
| 0.149 | 0.205 | 0.154 | 0.206 | 0.17 | 0.183 | 0.166 | 0.225 | 0.156 | 0.191 | 0.149 | 0.159 | 0.188 | 0.196 | 0.14 | 0.209 | 0.151 | 0.231 | 0.162 | 0.185 | 0.095 | 0.157 | 0.125 | 0.173 | 0.205 | 0.205 | 0.205 | 0.205 | 0.237 | 0.237 | 0.237 | 0.237 | 0.263 | 0.263 | 0.263 | 0.263 | 0.255 | 0.255 | 0.255 | 0.255 | 0.235 | 0.235 | 0.235 | 0.235 | 0.254 | 0.254 | 0.254 | 0.254 | 0.242 | 0.242 | 0.242 | 0.242 | 0.284 | 0.284 | 0.284 | 0.284 | 0.187 | 0.187 | 0.187 | 0.187 | 0.229 | 0.229 | 0.229 | 0.229 |
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 |
General & Administrative Expenses
| 154.515 | 153.648 | 146.866 | 147.974 | 142.657 | 128.644 | 120.068 | 118.547 | 118.305 | 127.752 | 107.953 | 85.593 | 82.677 | 72.056 | 63.232 | 64.715 | 65.26 | 63.869 | 59.285 | 61.509 | 70.298 | 65.127 | 66.296 | 34.249 | 32.843 | 32.843 | 32.843 | 32.843 | 30.55 | 30.55 | 30.55 | 30.55 | 23.04 | 23.04 | 23.04 | 23.04 | 19.537 | 19.537 | 19.537 | 19.537 | 16.286 | 16.286 | 16.286 | 16.286 | 12.146 | 12.146 | 12.146 | 12.146 | 9.012 | 9.012 | 9.012 | 9.012 | 6.593 | 6.593 | 6.593 | 6.593 | 5.535 | 5.535 | 5.535 | 5.535 | 5.214 | 5.214 | 5.214 | 5.214 |
Selling & Marketing Expenses
| 9.432 | 18.517 | 12.021 | 22.168 | 12.956 | 17.367 | 10.108 | 15.662 | 10.011 | 20.799 | 12.953 | 20.392 | 17.037 | 16.491 | 9.128 | 13.39 | 8.119 | 10.532 | 8.303 | 9.395 | 9.373 | 12.153 | 8.045 | 4.173 | 4.379 | 4.379 | 4.379 | 4.379 | 3.995 | 3.995 | 3.995 | 3.995 | 3.02 | 3.02 | 3.02 | 3.02 | 3.826 | 3.826 | 3.826 | 3.826 | 3.808 | 3.808 | 3.808 | 3.808 | 1.279 | 1.279 | 1.279 | 1.279 | 1.285 | 1.285 | 1.285 | 1.285 | 1.279 | 1.279 | 1.279 | 1.279 | 1.108 | 1.108 | 1.108 | 1.108 | 0.421 | 0.421 | 0.421 | 0.421 |
SG&A
| 163.947 | 165.81 | 131.962 | 197.067 | 155.613 | 146.011 | 130.176 | 134.209 | 126.645 | 148.551 | 120.906 | 105.985 | 99.714 | 88.547 | 72.36 | 78.105 | 73.379 | 74.401 | 67.588 | 70.904 | 79.671 | 77.28 | 74.341 | 38.422 | 37.221 | 37.221 | 37.221 | 37.221 | 34.545 | 34.545 | 34.545 | 34.545 | 26.059 | 26.059 | 26.059 | 26.059 | 23.363 | 23.363 | 23.363 | 23.363 | 20.094 | 20.094 | 20.094 | 20.094 | 13.425 | 13.425 | 13.425 | 13.425 | 10.297 | 10.297 | 10.297 | 10.297 | 7.872 | 7.872 | 7.872 | 7.872 | 6.642 | 6.642 | 6.642 | 6.642 | 5.634 | 5.634 | 5.634 | 5.634 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.428 | -0.428 | -39.434 | -39.434 | -39.434 | -39.434 | -39.893 | -39.893 | -39.893 | -39.893 | -27.102 | -27.102 | -27.102 | -27.102 | -24.722 | -24.722 | -24.722 | -24.722 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15.66 | -15.66 | -15.66 | -15.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 163.947 | 165.81 | 131.962 | 197.067 | 155.613 | 146.011 | 130.176 | 134.209 | 126.645 | 148.551 | 122.053 | 103.801 | 91.547 | 39.209 | 63.396 | 71.556 | 82.959 | 72.857 | 60.207 | 75.593 | 77.892 | 76.024 | 73.231 | 37.994 | -2.213 | -2.213 | -2.213 | -2.213 | -5.348 | -5.348 | -5.348 | -5.348 | -1.043 | -1.043 | -1.043 | -1.043 | -1.359 | -1.359 | -1.359 | -1.359 | 20.094 | 20.094 | 20.094 | 20.094 | 13.425 | 13.425 | 13.425 | 13.425 | 10.297 | 10.297 | 10.297 | 10.297 | -7.788 | -7.788 | -7.788 | -7.788 | 6.642 | 6.642 | 6.642 | 6.642 | 5.634 | 5.634 | 5.634 | 5.634 |
Operating Income
| 66.882 | 352.053 | 100.168 | 326.721 | 124.934 | 223.661 | 89.787 | 298.235 | 49.242 | 213.421 | 61.864 | 129.015 | 75.73 | 141.826 | 21.819 | 148.576 | 15.215 | 143.947 | 34.984 | 92.475 | -20.896 | 58.678 | 2.693 | 24.469 | 39.262 | 39.262 | 39.262 | 39.262 | 39.741 | 39.741 | 39.741 | 39.741 | 44.749 | 44.749 | 44.749 | 44.749 | 46.266 | 46.266 | 46.266 | 46.266 | 30.495 | 30.495 | 30.495 | 30.495 | 19.599 | 19.599 | 19.599 | 19.599 | 21.112 | 21.112 | 21.112 | 21.112 | 31.957 | 31.957 | 31.957 | 31.957 | 8.567 | 8.567 | 8.567 | 8.567 | 8.262 | 8.262 | 8.262 | 8.262 |
Operating Income Ratio
| 0.043 | 0.14 | 0.067 | 0.128 | 0.076 | 0.111 | 0.068 | 0.155 | 0.044 | 0.113 | 0.051 | 0.087 | 0.081 | 0.121 | 0.032 | 0.137 | 0.026 | 0.152 | 0.055 | 0.104 | -0.034 | 0.068 | 0.004 | 0.068 | 0.109 | 0.109 | 0.109 | 0.109 | 0.136 | 0.136 | 0.136 | 0.136 | 0.169 | 0.169 | 0.169 | 0.169 | 0.173 | 0.173 | 0.173 | 0.173 | 0.142 | 0.142 | 0.142 | 0.142 | 0.151 | 0.151 | 0.151 | 0.151 | 0.163 | 0.163 | 0.163 | 0.163 | 0.283 | 0.283 | 0.283 | 0.283 | 0.105 | 0.105 | 0.105 | 0.105 | 0.136 | 0.136 | 0.136 | 0.136 |
Total Other Income Expenses Net
| -12.688 | -25.468 | -32.311 | 4.866 | 8.762 | 6.581 | 25.737 | 8.627 | 33.324 | 0.833 | -6.326 | -1.878 | 7.767 | 48.343 | 9.09 | 5.67 | -8.952 | 1.976 | 8.782 | -5.93 | 0.16 | -0.71 | -0.833 | -0.836 | -1.143 | -1.143 | -1.143 | -1.143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.67 | 4.67 | 4.67 | 4.67 | 2.021 | 2.021 | 2.021 | 2.021 | 1.909 | 1.909 | 1.909 | 1.909 | -6.141 | -6.141 | -6.141 | -6.141 | 0.333 | 0.333 | 0.333 | 0.333 | 0.307 | 0.307 | 0.307 | 0.307 |
Income Before Tax
| 54.194 | 326.585 | 67.857 | 331.587 | 133.696 | 230.242 | 115.524 | 306.862 | 80.895 | 214.254 | 55.538 | 127.137 | 83.497 | 190.169 | 30.909 | 154.246 | 6.263 | 145.923 | 43.766 | 86.545 | -20.736 | 57.968 | 1.86 | 23.633 | 38.119 | 38.119 | 38.119 | 38.119 | 39.741 | 39.741 | 39.741 | 39.741 | 44.749 | 44.749 | 44.749 | 44.749 | 46.266 | 46.266 | 46.266 | 46.266 | 35.165 | 35.165 | 35.165 | 35.165 | 21.621 | 21.621 | 21.621 | 21.621 | 23.02 | 23.02 | 23.02 | 23.02 | 25.815 | 25.815 | 25.815 | 25.815 | 8.899 | 8.899 | 8.899 | 8.899 | 8.569 | 8.569 | 8.569 | 8.569 |
Income Before Tax Ratio
| 0.035 | 0.129 | 0.045 | 0.13 | 0.081 | 0.114 | 0.087 | 0.16 | 0.072 | 0.113 | 0.045 | 0.086 | 0.089 | 0.162 | 0.046 | 0.142 | 0.011 | 0.154 | 0.069 | 0.098 | -0.034 | 0.067 | 0.003 | 0.065 | 0.105 | 0.105 | 0.105 | 0.105 | 0.136 | 0.136 | 0.136 | 0.136 | 0.169 | 0.169 | 0.169 | 0.169 | 0.173 | 0.173 | 0.173 | 0.173 | 0.163 | 0.163 | 0.163 | 0.163 | 0.167 | 0.167 | 0.167 | 0.167 | 0.177 | 0.177 | 0.177 | 0.177 | 0.229 | 0.229 | 0.229 | 0.229 | 0.109 | 0.109 | 0.109 | 0.109 | 0.141 | 0.141 | 0.141 | 0.141 |
Income Tax Expense
| 18.372 | 90.374 | 12.771 | 85.73 | 24.99 | 56.367 | 26.184 | 69.467 | 15.912 | 52.407 | 18.512 | 26.015 | 11.078 | 32.576 | 3.286 | 33.322 | 2.841 | 29.898 | 2.293 | 22.835 | 0.398 | 15.76 | 0.382 | 5.392 | 8.037 | 8.037 | 8.037 | 8.037 | 6.908 | 6.908 | 6.908 | 6.908 | 7.337 | 7.337 | 7.337 | 7.337 | 5.309 | 5.309 | 5.309 | 5.309 | 4 | 4 | 4 | 4 | 2.191 | 2.191 | 2.191 | 2.191 | 3.668 | 3.668 | 3.668 | 3.668 | 2.3 | 2.3 | 2.3 | 2.3 | 0.878 | 0.878 | 0.878 | 0.878 | 0.861 | 0.861 | 0.861 | 0.861 |
Net Income
| 34.285 | 229.225 | 53.528 | 239.111 | 106.957 | 167.676 | 82.75 | 230.809 | 64.376 | 159.082 | 39.296 | 101.122 | 72.419 | 157.593 | 34.195 | 120.924 | 9.104 | 116.025 | 41.473 | 63.71 | -20.338 | 42.208 | 2.242 | 18.241 | 30.082 | 30.082 | 30.082 | 30.082 | 32.833 | 32.833 | 32.833 | 32.833 | 37.412 | 37.412 | 37.412 | 37.412 | 40.957 | 40.957 | 40.957 | 40.957 | 31.165 | 31.165 | 31.165 | 31.165 | 19.43 | 19.43 | 19.43 | 19.43 | 19.353 | 19.353 | 19.353 | 19.353 | 23.515 | 23.515 | 23.515 | 23.515 | 8.022 | 8.022 | 8.022 | 8.022 | 7.708 | 7.708 | 7.708 | 7.708 |
Net Income Ratio
| 0.022 | 0.091 | 0.036 | 0.094 | 0.065 | 0.083 | 0.062 | 0.12 | 0.057 | 0.084 | 0.032 | 0.068 | 0.078 | 0.134 | 0.051 | 0.112 | 0.015 | 0.123 | 0.066 | 0.072 | -0.033 | 0.049 | 0.004 | 0.051 | 0.083 | 0.083 | 0.083 | 0.083 | 0.113 | 0.113 | 0.113 | 0.113 | 0.141 | 0.141 | 0.141 | 0.141 | 0.153 | 0.153 | 0.153 | 0.153 | 0.145 | 0.145 | 0.145 | 0.145 | 0.15 | 0.15 | 0.15 | 0.15 | 0.149 | 0.149 | 0.149 | 0.149 | 0.208 | 0.208 | 0.208 | 0.208 | 0.099 | 0.099 | 0.099 | 0.099 | 0.127 | 0.127 | 0.127 | 0.127 |
EPS
| 0.064 | 0.43 | 0.1 | 0.45 | 0.2 | 0.32 | 0.16 | 0.43 | 0.12 | 0.3 | 0.076 | 0.2 | 0.14 | 0.32 | 0.068 | 0.24 | 0.018 | 0.23 | 0.083 | 0.13 | -0.041 | 0.085 | 0.004 | 0.037 | 0.06 | 0.06 | 0.06 | 0.06 | 0.066 | 0.066 | 0.066 | 0.066 | 0.075 | 0.075 | 0.075 | 0.075 | 0.082 | 0.082 | 0.082 | 0.082 | 0.067 | 0.067 | 0.067 | 0.067 | 0.046 | 0.046 | 0.046 | 0.046 | 0.045 | 0.045 | 0.045 | 0.045 | 0.07 | 0.07 | 0.07 | 0.07 | 0.043 | 0.043 | 0.043 | 0.043 | 0.045 | 0.045 | 0.045 | 0.045 |
EPS Diluted
| 0.064 | 0.43 | 0.1 | 0.45 | 0.2 | 0.32 | 0.16 | 0.43 | 0.12 | 0.3 | 0.077 | 0.2 | 0.14 | 0.32 | 0.068 | 0.24 | 0.018 | 0.23 | 0.083 | 0.13 | -0.041 | 0.085 | 0.005 | 0.037 | 0.06 | 0.06 | 0.06 | 0.06 | 0.066 | 0.066 | 0.066 | 0.066 | 0.075 | 0.075 | 0.075 | 0.075 | 0.082 | 0.082 | 0.082 | 0.082 | 0.067 | 0.067 | 0.067 | 0.067 | 0.046 | 0.046 | 0.046 | 0.046 | 0.045 | 0.045 | 0.045 | 0.045 | 0.07 | 0.07 | 0.07 | 0.07 | 0.043 | 0.043 | 0.043 | 0.043 | 0.045 | 0.045 | 0.045 | 0.045 |
EBITDA
| 121.222 | 405.963 | 141.066 | 399.793 | 184.122 | 279.069 | 172.677 | 350.497 | 141.283 | 264.307 | 104.202 | 162.245 | 105.079 | 166.463 | 44.731 | 171.889 | 39.304 | 172.312 | 63.578 | 124.42 | 7.195 | 92.443 | 31.893 | 41.233 | 50.278 | 50.278 | 50.278 | 50.278 | 49.57 | 49.57 | 49.57 | 49.57 | 54.138 | 54.138 | 54.138 | 54.138 | 55.255 | 55.255 | 55.255 | 55.255 | 43.498 | 43.498 | 43.498 | 43.498 | 28.623 | 28.623 | 28.623 | 28.623 | 28.528 | 28.528 | 28.528 | 28.528 | 28.759 | 28.759 | 28.759 | 28.759 | 11.083 | 11.083 | 11.083 | 11.083 | 9.97 | 9.97 | 9.97 | 9.97 |
EBITDA Ratio
| 0.078 | 0.163 | 0.106 | 0.152 | 0.112 | 0.138 | 0.109 | 0.182 | 0.09 | 0.14 | 0.085 | 0.11 | 0.113 | 0.141 | 0.066 | 0.159 | 0.067 | 0.182 | 0.101 | 0.141 | 0.012 | 0.107 | 0.052 | 0.114 | 0.139 | 0.139 | 0.139 | 0.139 | 0.17 | 0.17 | 0.17 | 0.17 | 0.204 | 0.204 | 0.204 | 0.204 | 0.206 | 0.206 | 0.206 | 0.206 | 0.202 | 0.202 | 0.202 | 0.202 | 0.221 | 0.221 | 0.221 | 0.221 | 0.22 | 0.22 | 0.22 | 0.22 | 0.255 | 0.255 | 0.255 | 0.255 | 0.136 | 0.136 | 0.136 | 0.136 | 0.165 | 0.165 | 0.165 | 0.165 |