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 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q1 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 45.859 | 10.374 | 11.356 | 5.968 | 30.776 | 13.685 | 18.49 | 8.935 | 15.775 | 8.404 | 20.693 | 9.026 | 62.764 | 31.516 | 26.218 | 10.458 | 55.027 | 26.591 | 44.882 | 21.633 | 27.582 | 27.582 | 14.896 | 14.896 | 30.856 | 30.856 | 11.291 | 11.291 | 9.102 | 7.476 | 7.476 |
| Cost of Revenue
| 0.772 | 0 | 0.776 | 0 | 1.611 | 0 | 1.201 | 0 | 1.607 | 0 | 2.075 | 0 | 2.108 | 0 | 1.947 | 0.04 | 1.925 | 0 | 1.348 | 0.336 | 6.284 | 0 | 0 | -6.188 | 9.772 | 0 | 0 | 2.188 | 0 | 0 | 0 |
| Gross Profit
| 45.087 | 10.374 | 10.58 | 5.968 | 29.165 | 13.685 | 17.289 | 8.935 | 14.168 | 8.404 | 18.618 | 9.026 | 60.656 | 31.516 | 24.271 | 10.418 | 53.102 | 26.591 | 43.534 | 21.297 | 21.297 | 27.582 | 14.896 | 21.084 | 21.084 | 30.856 | 11.291 | 9.102 | 9.102 | 7.476 | 7.476 |
| Gross Profit Ratio
| 0.983 | 1 | 0.932 | 1 | 0.948 | 1 | 0.935 | 1 | 0.898 | 1 | 0.9 | 1 | 0.966 | 1 | 0.926 | 0.996 | 0.965 | 1 | 0.97 | 0.984 | 0.772 | 1 | 1 | 1.415 | 0.683 | 1 | 1 | 0.806 | 1 | 1 | 1 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.625 | 4.625 | 4.625 | 0 | 0 | 2.765 | 1.157 | 1.157 | 3.663 | 3.663 | 2.143 | 17.408 | 0 | 0.734 | 0.734 | 0.385 | 0.385 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.715 | 17.715 | 17.715 | 0 | 0 | 0.301 | 0.301 | 13.918 | 8.034 | 8.034 | 0.035 | 0.035 | 0 | 5.031 | 0 | 0 | 0 |
| SG&A
| 0.772 | 13.196 | 0.776 | 7.488 | 1.611 | 9.711 | 1.201 | 10.985 | 1.608 | 10.772 | 2.072 | 8.413 | 2.062 | 19.521 | 1.917 | 16.785 | 1.777 | 16.285 | 19.145 | 19.145 | 15.075 | 15.075 | 11.697 | 11.697 | 17.442 | 17.442 | 5.765 | 5.765 | 0.734 | 0.385 | 0.385 |
| Other Expenses
| -0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -46.222 | -19.798 | -19.798 | 0 | 0 | -15.508 | -15.508 | 0 | 0 | -4.769 | -4.769 | -3.147 | -3.147 |
| Operating Expenses
| 14.16 | 14.16 | 1.295 | 1.295 | 12.304 | 12.304 | 13.604 | 13.604 | 18.041 | 18.041 | 10.013 | 10.013 | 26.932 | 26.932 | 13.781 | 13.781 | 23.589 | 23.589 | 46.222 | 22.998 | 19.529 | 19.529 | 13.936 | 13.936 | 18.704 | 18.704 | 8.045 | 8.045 | -4.035 | -2.762 | -2.762 |
| Operating Income
| -7.572 | -7.883 | 9.347 | -4.761 | 2.762 | 0.329 | -9.339 | -6.134 | -20.543 | -5.764 | -1.974 | -2.691 | 9.026 | 4.074 | -6.646 | -8.959 | 3.931 | 5.464 | -2.688 | -2.207 | 7.404 | 7.404 | 0.862 | 0.862 | 12.201 | 12.201 | 3.419 | 3.419 | 5.068 | 4.714 | 4.714 |
| Operating Income Ratio
| -0.165 | -0.76 | 0.823 | -0.798 | 0.09 | 0.024 | -0.505 | -0.686 | -1.302 | -0.686 | -0.095 | -0.298 | 0.144 | 0.129 | -0.253 | -0.857 | 0.071 | 0.205 | -0.06 | -0.102 | 0.268 | 0.268 | 0.058 | 0.058 | 0.395 | 0.395 | 0.303 | 0.303 | 0.557 | 0.631 | 0.631 |
| Total Other Income Expenses Net
| -0 | 4.097 | 0 | 9.435 | 0 | 1.052 | -0 | 1.464 | -0 | -3.874 | 0 | 1.704 | 0 | 0.51 | -0 | 5.636 | 0 | -2.462 | -0.042 | 0.842 | 0.649 | 0.649 | 0.099 | 0.099 | -0.049 | -0.049 | -0.174 | -0.174 | 0 | -0.008 | -0.008 |
| Income Before Tax
| -0 | -3.786 | 0 | 4.674 | 0 | 1.381 | -0 | -4.67 | -0 | -9.637 | -0 | -0.987 | 0 | 4.584 | -0 | -3.323 | 0 | 3.002 | -2.73 | -1.365 | 8.053 | 8.053 | 0.96 | 0.96 | 12.152 | 12.152 | 3.246 | 3.246 | 5.068 | 4.706 | 4.706 |
| Income Before Tax Ratio
| -0 | -0.365 | 0 | 0.783 | 0 | 0.101 | -0 | -0.523 | -0 | -1.147 | -0 | -0.109 | 0 | 0.145 | -0 | -0.318 | 0 | 0.113 | -0.061 | -0.063 | 0.292 | 0.292 | 0.064 | 0.064 | 0.394 | 0.394 | 0.287 | 0.287 | 0.557 | 0.63 | 0.63 |
| Income Tax Expense
| -0 | 4.097 | 0 | 9.435 | 0 | 1.052 | -0 | 1.464 | -0 | 0.635 | -0 | 1.704 | 0 | 0.071 | -0 | 0.417 | 0 | 1.037 | -0.406 | 0.203 | 2.359 | 2.359 | 0.524 | 0.524 | 2.091 | 2.091 | 0.592 | 0.592 | 0.856 | 0.775 | 0.775 |
| Net Income
| 400 | -3.786 | 400 | 4.674 | 400 | 1.381 | 400 | -4.67 | 400 | -10.272 | 400 | -0.987 | 400 | 4.513 | 400 | -3.323 | 400 | 1.966 | -2.324 | -1.162 | 5.694 | 5.694 | 0.436 | 0.436 | 10.062 | 10.062 | 2.654 | 2.654 | 4.212 | 3.932 | 3.932 |
| Net Income Ratio
| 8.722 | -0.365 | 35.224 | 0.783 | 12.997 | 0.101 | 21.633 | -0.523 | 25.357 | -1.222 | 19.33 | -0.109 | 6.373 | 0.143 | 15.257 | -0.318 | 7.269 | 0.074 | -0.052 | -0.054 | 0.206 | 0.206 | 0.029 | 0.029 | 0.326 | 0.326 | 0.235 | 0.235 | 0.463 | 0.526 | 0.526 |
| EPS
| 400,000,000 | -0.01 | 400,000,000 | 0.012 | 400,000,000 | 0.004 | 1 | -0.012 | 1 | -0.026 | 1 | -0.003 | 1 | 0.011 | 1 | -0.008 | 1 | 0.005 | -0.006 | -0.003 | 0.015 | 0.015 | 0.002 | 0.002 | 0.034 | 0.034 | 0.009 | 0.009 | 0.011 | 0.01 | 0.01 |
| EPS Diluted
| -14,000 | -0.01 | -28,000 | 0.012 | 802,000 | 0.004 | 1 | -0.012 | 1 | -0.026 | 1 | -0.003 | 1 | 0.011 | 1 | -0.008 | 1 | 0.005 | -0.006 | -0.003 | 0.015 | 0.015 | 0.002 | 0.002 | 0.034 | 0.034 | 0.009 | 0.009 | 0.011 | 0.01 | 0.01 |
| EBITDA
| 4.097 | 4.097 | 9.435 | 9.435 | 1.052 | 1.052 | 1.464 | 1.464 | 1.269 | -3.874 | 1.704 | 1.704 | 0.141 | 0.51 | 5.636 | 5.636 | 2.073 | -2.462 | -1.352 | 1.248 | 0.649 | 0.649 | 0.099 | 0.099 | -0.049 | -0.049 | -0.174 | -0.174 | 5.117 | 4.736 | 4.736 |
| EBITDA Ratio
| 0.089 | 0.395 | 0.831 | 1.581 | 0.034 | 0.077 | 0.079 | 0.164 | 0.08 | -0.461 | 0.082 | 0.189 | 0.002 | 0.016 | 0.215 | 0.539 | 0.038 | -0.093 | -0.03 | 0.058 | 0.024 | 0.024 | 0.007 | 0.007 | -0.002 | -0.002 | -0.015 | -0.015 | 0.562 | 0.634 | 0.634 |