Huajin International Holdings Limited
HKEX:2738.HK
0.83 (HKD) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2024 Q2 | 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 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,206.463 | 3,613.126 | 2,976.775 | 2,671.682 | 1,991.881 | 3,052.314 | 2,240.723 | 1,937.339 | 910.412 | 1,235.256 | 927.349 | 1,482.614 | 1,426.651 | 1,478.686 | 1,384.779 | 1,120.453 | 798.567 | 865.92 | 1,009.199 | 468.78 | 407.66 | 407.66 | 407.66 | 407.66 | 403.549 | 403.549 | 403.549 | 403.549 |
Cost of Revenue
| 3,112.274 | 3,455.912 | 2,837.435 | 2,686.429 | 1,997.266 | 2,974.99 | 2,109.297 | 1,811.871 | 885.563 | 1,177.126 | 870.938 | 1,413.889 | 1,350.697 | 1,375.779 | 1,275.38 | 1,019.597 | 672.627 | 731.037 | 872.894 | 400.983 | 365.86 | 365.86 | 365.86 | 365.86 | 370.664 | 370.664 | 370.664 | 370.664 |
Gross Profit
| 94.189 | 157.214 | 139.34 | -14.747 | -5.385 | 77.324 | 131.426 | 125.468 | 24.849 | 58.13 | 56.411 | 68.725 | 75.954 | 102.907 | 109.399 | 100.856 | 125.94 | 134.883 | 136.305 | 67.797 | 41.801 | 41.801 | 41.801 | 41.801 | 32.885 | 32.885 | 32.885 | 32.885 |
Gross Profit Ratio
| 0.029 | 0.044 | 0.047 | -0.006 | -0.003 | 0.025 | 0.059 | 0.065 | 0.027 | 0.047 | 0.061 | 0.046 | 0.053 | 0.07 | 0.079 | 0.09 | 0.158 | 0.156 | 0.135 | 0.145 | 0.103 | 0.103 | 0.103 | 0.103 | 0.081 | 0.081 | 0.081 | 0.081 |
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 |
General & Administrative Expenses
| 36.941 | 31.641 | 26.986 | 34.222 | 30.545 | 28.9 | 21.374 | 22.989 | 18.129 | 18.488 | 19.608 | 20.998 | 17.653 | 18.456 | 18.586 | 22.59 | 23.157 | 19.966 | 20.308 | 11.254 | 9.444 | 9.444 | 9.444 | 9.444 | 9.296 | 9.296 | 9.296 | 9.296 |
Selling & Marketing Expenses
| 16.844 | 35.027 | 33.933 | 30.202 | 9.167 | 24.415 | 17.317 | 24.568 | 11.167 | 18.937 | 8.47 | 16.947 | 14.841 | 25.56 | 20.668 | 19.9 | 15.862 | 19.382 | 17.572 | 9.239 | 8.051 | 8.051 | 8.051 | 8.051 | 6.854 | 6.854 | 6.854 | 6.854 |
SG&A
| 53.785 | 66.668 | 60.919 | 64.424 | 39.712 | 53.315 | 38.691 | 47.557 | 29.296 | 37.425 | 28.078 | 37.945 | 32.494 | 44.016 | 39.254 | 42.49 | 39.019 | 39.348 | 37.88 | 20.493 | 17.494 | 17.494 | 17.494 | 17.494 | 16.15 | 16.15 | 16.15 | 16.15 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.451 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 53.785 | 66.668 | 58.953 | 60.253 | 40.011 | 43.824 | 35.632 | 48.048 | 28.949 | 27.913 | 23.652 | 56.978 | 34.531 | 40.784 | 32.764 | 42.681 | 40.779 | 40.735 | 37.823 | 20.493 | 17.494 | 17.494 | 17.494 | 17.494 | 16.15 | 16.15 | 16.15 | 16.15 |
Operating Income
| 40.404 | 90.546 | 78.421 | -79.171 | -45.097 | 24.009 | 92.735 | 77.911 | -4.447 | 20.705 | 28.333 | 30.78 | 43.46 | 58.891 | 70.145 | 58.366 | 86.921 | 95.535 | 98.425 | 48.4 | 32.044 | 32.044 | 32.044 | 32.044 | 21.881 | 21.881 | 21.881 | 21.881 |
Operating Income Ratio
| 0.013 | 0.025 | 0.026 | -0.03 | -0.023 | 0.008 | 0.041 | 0.04 | -0.005 | 0.017 | 0.031 | 0.021 | 0.03 | 0.04 | 0.051 | 0.052 | 0.109 | 0.11 | 0.098 | 0.103 | 0.079 | 0.079 | 0.079 | 0.079 | 0.054 | 0.054 | 0.054 | 0.054 |
Total Other Income Expenses Net
| -20.927 | -37.662 | -30.144 | -36.908 | -36.242 | -16.672 | -23.032 | -20.46 | -12.753 | -11.296 | -12.066 | -39.079 | -25.898 | -13.495 | -7.147 | -12.124 | -15.09 | -25.082 | -29.085 | -13.452 | -18.745 | -18.745 | -18.745 | -18.745 | -16.312 | -16.312 | -16.312 | -16.312 |
Income Before Tax
| 19.477 | 52.884 | 48.277 | -116.079 | -81.339 | 7.337 | 69.703 | 57.451 | -17.2 | 9.409 | 16.267 | -8.299 | 17.562 | 45.396 | 62.998 | 46.242 | 71.831 | 70.453 | 69.34 | 34.948 | 13.299 | 13.299 | 13.299 | 13.299 | 5.569 | 5.569 | 5.569 | 5.569 |
Income Before Tax Ratio
| 0.006 | 0.015 | 0.016 | -0.043 | -0.041 | 0.002 | 0.031 | 0.03 | -0.019 | 0.008 | 0.018 | -0.006 | 0.012 | 0.031 | 0.045 | 0.041 | 0.09 | 0.081 | 0.069 | 0.075 | 0.033 | 0.033 | 0.033 | 0.033 | 0.014 | 0.014 | 0.014 | 0.014 |
Income Tax Expense
| 2.592 | 6.85 | 8.831 | 9.718 | 22.401 | 0.124 | 14.877 | 7.032 | 3.199 | 1.505 | 5.791 | 0.744 | 3.712 | 7.497 | 8.492 | 2.2 | 21.54 | 18.601 | 23.726 | 10.582 | 3.153 | 3.153 | 3.153 | 3.153 | 1.48 | 1.48 | 1.48 | 1.48 |
Net Income
| 16.885 | 46.21 | 39.446 | -106.361 | -58.938 | 7.213 | 54.826 | 50.419 | -14.001 | 7.904 | 10.476 | -7.533 | 13.945 | 38.129 | 54.506 | 44.042 | 50.291 | 51.852 | 44.935 | 24.367 | 10.147 | 10.147 | 10.147 | 10.147 | 4.09 | 4.09 | 4.09 | 4.09 |
Net Income Ratio
| 0.005 | 0.013 | 0.013 | -0.04 | -0.03 | 0.002 | 0.024 | 0.026 | -0.015 | 0.006 | 0.011 | -0.005 | 0.01 | 0.026 | 0.039 | 0.039 | 0.063 | 0.06 | 0.045 | 0.052 | 0.025 | 0.025 | 0.025 | 0.025 | 0.01 | 0.01 | 0.01 | 0.01 |
EPS
| 0.028 | 0.077 | 0.066 | -0.18 | -0.098 | 0.012 | 0.091 | 0.084 | -0.023 | 0.013 | 0.018 | -0.013 | 0.023 | 0.064 | 0.091 | 0.073 | 0.097 | 0.12 | 0.1 | 0.041 | 0.017 | 0.017 | 0.017 | 0.017 | 0.007 | 0.007 | 0.007 | 0.007 |
EPS Diluted
| 0.028 | 0.077 | 0.066 | -0.18 | -0.098 | 0.012 | 0.091 | 0.084 | -0.023 | 0.013 | 0.018 | -0.013 | 0.023 | 0.064 | 0.091 | 0.073 | 0.097 | 0.12 | 0.1 | 0.041 | 0.017 | 0.017 | 0.017 | 0.017 | 0.007 | 0.007 | 0.007 | 0.007 |
EBITDA
| 47.532 | 88.708 | 84.78 | -76.201 | -39.893 | 25.816 | 95.021 | 77.293 | -0.331 | 16.475 | 35.124 | 9.114 | 68.399 | 89.802 | 96.064 | 83.928 | 104.211 | 111.105 | 113.9 | 56.162 | 39.054 | 39.054 | 39.054 | 39.054 | 28.414 | 28.414 | 28.414 | 28.414 |
EBITDA Ratio
| 0.015 | 0.025 | 0.028 | -0.029 | -0.02 | 0.008 | 0.042 | 0.04 | -0 | 0.013 | 0.038 | 0.006 | 0.048 | 0.061 | 0.069 | 0.075 | 0.13 | 0.128 | 0.113 | 0.12 | 0.096 | 0.096 | 0.096 | 0.096 | 0.07 | 0.07 | 0.07 | 0.07 |