Innovax Holdings Limited
HKEX:2680.HK
0.191 (HKD) • At close September 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
---|---|---|---|---|---|---|---|---|---|
Revenue
| 57.215 | 45.535 | 34.955 | 83.682 | 96.676 | 85.189 | 84.337 | 36.409 | 29.903 |
Cost of Revenue
| 1.548 | 23.733 | 37.39 | 72.61 | 70.859 | 43.903 | 0 | 13.395 | 9.593 |
Gross Profit
| 55.667 | 21.802 | -2.435 | 11.072 | 25.817 | 41.286 | 84.337 | 23.014 | 20.31 |
Gross Profit Ratio
| 0.973 | 0.479 | -0.07 | 0.132 | 0.267 | 0.485 | 1 | 0.632 | 0.679 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 21.105 | 18.5 | 11.06 | 8.571 | 2.937 | 1.539 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 1.202 | 0.069 | 0 | 0 |
SG&A
| 41.368 | 41.39 | 38.37 | 21.105 | 18.5 | 12.262 | 8.571 | 2.937 | 1.539 |
Other Expenses
| 0.323 | 32.274 | 14.442 | -2.546 | 0.476 | 2.692 | 44.605 | 13.2 | 9.504 |
Operating Expenses
| 33.998 | 32.274 | 14.442 | 18.559 | 18.5 | 14.954 | 53.176 | 16.137 | 11.043 |
Operating Income
| 1.82 | -6.793 | -12.867 | -3.888 | 10.25 | 18.473 | 31.242 | 20.272 | 18.891 |
Operating Income Ratio
| 0.032 | -0.149 | -0.368 | -0.046 | 0.106 | 0.217 | 0.37 | 0.557 | 0.632 |
Total Other Income Expenses Net
| -0.042 | 0.216 | -8.381 | 6.409 | -6.976 | -0.448 | -0.447 | -0.001 | -0.066 |
Income Before Tax
| 1.778 | -6.577 | -21.248 | 2.521 | 3.274 | 18.025 | 30.795 | 20.271 | 18.825 |
Income Before Tax Ratio
| 0.031 | -0.144 | -0.608 | 0.03 | 0.034 | 0.212 | 0.365 | 0.557 | 0.63 |
Income Tax Expense
| 0.003 | -0.487 | 1.269 | 0.141 | 1.667 | 5.766 | 5.364 | 3.424 | 3.098 |
Net Income
| 1.775 | -6.09 | -22.517 | 2.38 | 1.607 | 12.259 | 25.431 | 16.847 | 15.727 |
Net Income Ratio
| 0.031 | -0.134 | -0.644 | 0.028 | 0.017 | 0.144 | 0.302 | 0.463 | 0.526 |
EPS
| 0.004 | -0.015 | -0.056 | 0.006 | 0.004 | 0.035 | 0.064 | 0.042 | 0.039 |
EPS Diluted
| 0.004 | -0.015 | -0.056 | 0.006 | 0.004 | 0.035 | 0.064 | 0.042 | 0.039 |
EBITDA
| 3.368 | -3.981 | -9.187 | 0.091 | 13.363 | 19.339 | 31.804 | 20.467 | 18.98 |
EBITDA Ratio
| 0.059 | -0.087 | -0.263 | 0.001 | 0.138 | 0.227 | 0.377 | 0.562 | 0.635 |