Innovax Holdings Limited
HKEX:2680.HK
1.17555 (HKD) • At close October 29, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 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
| 93.214 | 10.374 | 10.374 | 5.968 | 5.968 | 13.685 | 13.685 | 8.935 | 8.935 | 8.404 | 8.404 | 9.026 | 9.026 | 31.516 | 31.516 | 10.458 | 10.458 | 26.591 | 26.591 | 21.633 | 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
| 0.677 | 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 |
| Gross Profit
| 92.537 | 10.374 | 10.374 | 5.968 | 5.968 | 13.685 | 13.685 | 8.935 | 8.935 | 8.404 | 8.404 | 9.026 | 9.026 | 31.516 | 31.516 | 10.458 | 10.458 | 26.591 | 26.591 | 21.633 | 21.633 | 27.582 | 27.582 | 14.896 | 14.896 | 30.856 | 30.856 | 11.291 | 11.291 | 9.102 | 7.476 | 7.476 |
| Gross Profit Ratio
| 0.993 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.157 | 1.157 | 3.663 | 3.663 | 17.408 | 17.408 | 0 | 0 | 0.734 | 0.385 | 0.385 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.918 | 13.918 | 8.034 | 8.034 | 0.035 | 0.035 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 13.196 | 13.196 | 7.488 | 7.488 | 9.711 | 9.711 | 10.985 | 10.985 | 10.772 | 10.772 | 8.413 | 8.413 | 19.521 | 19.521 | 16.785 | 16.785 | 16.285 | 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
| -115.389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15.508 | 0 | 0 | -4.769 | -4.769 | -3.147 | -3.147 |
| Operating Expenses
| -115.389 | 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 | 22.998 | 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
| -22.852 | -7.883 | -7.883 | -4.761 | -4.761 | 0.329 | 0.329 | -6.134 | -6.134 | -5.764 | -5.764 | -2.691 | -2.691 | 4.074 | 4.074 | -8.959 | -8.959 | 5.464 | 5.464 | -2.207 | -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
| -0.245 | -0.76 | -0.76 | -0.798 | -0.798 | 0.024 | 0.024 | -0.686 | -0.686 | -0.686 | -0.686 | -0.298 | -0.298 | 0.129 | 0.129 | -0.857 | -0.857 | 0.205 | 0.205 | -0.102 | -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
| -0.037 | 4.097 | 4.097 | 9.435 | 9.435 | 1.052 | 1.052 | 1.464 | 1.464 | -3.874 | -3.874 | 1.704 | 1.704 | 0.51 | 0.51 | 5.636 | 5.636 | -2.462 | -2.462 | 0.842 | 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
| -22.889 | -3.786 | -3.786 | 4.674 | 4.674 | 1.381 | 1.381 | -4.67 | -4.67 | -9.637 | -9.637 | -0.987 | -0.987 | 4.584 | 4.584 | -3.323 | -3.323 | 3.002 | 3.002 | -1.365 | -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
| -0.246 | -0.365 | -0.365 | 0.783 | 0.783 | 0.101 | 0.101 | -0.523 | -0.523 | -1.147 | -1.147 | -0.109 | -0.109 | 0.145 | 0.145 | -0.318 | -0.318 | 0.113 | 0.113 | -0.063 | -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
| -22.889 | -3.786 | -3.786 | 4.674 | 4.674 | 1.381 | 1.381 | -4.67 | -4.67 | 0.635 | 0.635 | -0.987 | -0.987 | 0.071 | 0.071 | -3.323 | -3.323 | 1.037 | 1.037 | 0.203 | 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
| -22.889 | -3.786 | -3.786 | 4.674 | 4.674 | 1.381 | 1.381 | -4.67 | -4.67 | -10.272 | -10.272 | -0.987 | -0.987 | 4.513 | 4.513 | -3.323 | -3.323 | 1.966 | 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
| -0.246 | -0.365 | -0.365 | 0.783 | 0.783 | 0.101 | 0.101 | -0.523 | -0.523 | -1.222 | -1.222 | -0.109 | -0.109 | 0.143 | 0.143 | -0.318 | -0.318 | 0.074 | 0.074 | -0.107 | -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
| -0.44 | -0.095 | -0.095 | 0.12 | 0.12 | 0.035 | 0.035 | -0.12 | -0.12 | -0.26 | -0.26 | -0.025 | -0.025 | 0.11 | 0.11 | -0.083 | -0.083 | 0.049 | 0.049 | -0.058 | -0.029 | 0.15 | 0.15 | 0.015 | 0.015 | 0.34 | 0.34 | 0.089 | 0.089 | 0.11 | 0.098 | 0.098 |
| EPS Diluted
| -0.44 | -0.095 | -0.095 | 0.12 | 0.12 | 0.035 | 0.035 | -0.12 | -0.12 | -0.26 | -0.26 | -0.025 | -0.025 | 0.11 | 0.11 | -0.083 | -0.083 | 0.049 | 0.049 | -0.058 | -0.029 | 0.15 | 0.15 | 0.015 | 0.015 | 0.34 | 0.34 | 0.089 | 0.089 | 0.11 | 0.098 | 0.098 |
| EBITDA
| -22.175 | 4.097 | 4.097 | 9.435 | 9.435 | 1.052 | 1.052 | 1.464 | 1.464 | -3.874 | -3.874 | 1.704 | 1.704 | 0.51 | 0.51 | 5.636 | 5.636 | -2.462 | -2.462 | 1.248 | 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
| -0.238 | 0.395 | 0.395 | 1.581 | 1.581 | 0.077 | 0.077 | 0.164 | 0.164 | -0.461 | -0.461 | 0.189 | 0.189 | 0.016 | 0.016 | 0.539 | 0.539 | -0.093 | -0.093 | 0.058 | 0.058 | 0.024 | 0.024 | 0.007 | 0.007 | -0.002 | -0.002 | -0.015 | -0.015 | 0.562 | 0.634 | 0.634 |