Hong Kong Resources Holdings Company Limited
HKEX:2882.HK
0.56 (HKD) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 586.896 | 804.292 | 901.974 | 855.82 | 804.863 | 1,447.912 | 1,459.272 | 1,118.55 | 1,155.787 | 1,370.905 | 1,561.659 | 2,886.55 | 3,840.63 | 3,223.377 | 1,290.11 | 95.138 | 52.696 | 131.871 | 1,006.661 | 1,017.839 | 738.736 | 434.202 | 159.946 |
| Cost of Revenue
| 416.654 | 632.732 | 705.824 | 587.534 | 526.944 | 1,054.507 | 1,048.012 | 760.209 | 828.352 | 969.188 | 1,183.46 | 2,278.645 | 3,122.233 | 2,472.216 | 942.125 | 94.479 | 52.393 | 188.676 | 887.513 | 892.18 | 618.998 | 354.512 | 128.254 |
| Gross Profit
| 170.242 | 171.56 | 196.15 | 268.286 | 277.919 | 393.405 | 411.26 | 358.341 | 327.435 | 401.717 | 378.199 | 607.905 | 718.397 | 751.161 | 347.985 | 0.659 | 0.303 | -56.805 | 119.148 | 125.659 | 119.738 | 79.69 | 31.692 |
| Gross Profit Ratio
| 0.29 | 0.213 | 0.217 | 0.313 | 0.345 | 0.272 | 0.282 | 0.32 | 0.283 | 0.293 | 0.242 | 0.211 | 0.187 | 0.233 | 0.27 | 0.007 | 0.006 | -0.431 | 0.118 | 0.123 | 0.162 | 0.184 | 0.198 |
| 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 |
| General & Administrative Expenses
| 72.018 | 72.55 | 76.14 | 65.92 | 83.432 | 93.563 | 98.134 | 116.595 | 109.103 | 139.024 | 146.576 | 136.436 | 150.165 | 157.838 | 83.67 | 11.885 | 10.389 | 124.779 | 326.038 | 35.026 | 21.212 | 6.961 | 3.358 |
| Selling & Marketing Expenses
| 188.928 | 177.533 | 197.366 | 153.248 | 169.436 | 233.077 | 199.665 | 175.298 | 175.454 | 198.837 | 201.817 | 243.09 | 509.356 | 466.976 | 196.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 260.946 | 238.38 | 266.063 | 287.071 | 318.207 | 457.33 | 433.748 | 419.893 | 424.436 | 506.314 | 529.936 | 631.861 | 659.521 | 624.814 | 279.881 | 11.885 | 10.389 | 124.779 | 326.038 | 35.026 | 21.212 | 6.961 | 3.358 |
| Other Expenses
| 5.653 | -7.997 | -6.866 | 33.132 | -18.917 | -7.465 | 12.61 | -28.278 | 0 | 0 | 0 | 0 | 7.643 | 11.525 | -184.787 | 344.714 | 3.182 | -6.234 | 249.757 | 4.954 | 23.226 | 5.41 | 3.337 |
| Operating Expenses
| 266.599 | 238.38 | 266.063 | 287.071 | 318.207 | 554.15 | 414.074 | 498.226 | 406.886 | 511.494 | 547.632 | 657.732 | 667.164 | 636.339 | 95.094 | 22.675 | 13.571 | 118.545 | 575.795 | 39.98 | 44.438 | 12.371 | 6.695 |
| Operating Income
| -90.704 | -66.82 | -69.913 | -18.785 | -40.288 | -63.925 | -22.488 | -61.552 | -97.001 | -116.988 | -172.195 | -39.214 | 53.698 | 114.822 | 252.891 | -69.066 | -6.79 | -175.35 | -456.647 | 85.679 | 75.3 | 67.319 | 24.997 |
| Operating Income Ratio
| -0.155 | -0.083 | -0.078 | -0.022 | -0.05 | -0.044 | -0.015 | -0.055 | -0.084 | -0.085 | -0.11 | -0.014 | 0.014 | 0.036 | 0.196 | -0.726 | -0.129 | -1.33 | -0.454 | 0.084 | 0.102 | 0.155 | 0.156 |
| Total Other Income Expenses Net
| -124.979 | -81.746 | -54.008 | 10.157 | -52.123 | -158.166 | -27.384 | -118.023 | -29.425 | -46.156 | -58.916 | -67.84 | -72.43 | -51.764 | -8.104 | 298.389 | -0.826 | -2.144 | -21.432 | -9.851 | -3.255 | -1.413 | -1.703 |
| Income Before Tax
| -215.683 | -158.396 | -129.759 | -8.628 | -92.411 | -222.091 | -49.872 | -179.575 | -112.094 | -139.248 | -200.293 | -107.054 | -18.732 | 73.907 | 244.787 | 275.246 | -7.616 | -177.494 | -478.079 | 75.828 | 72.045 | 65.906 | 23.294 |
| Income Before Tax Ratio
| -0.367 | -0.197 | -0.144 | -0.01 | -0.115 | -0.153 | -0.034 | -0.161 | -0.097 | -0.102 | -0.128 | -0.037 | -0.005 | 0.023 | 0.19 | 2.893 | -0.145 | -1.346 | -0.475 | 0.074 | 0.098 | 0.152 | 0.146 |
| Income Tax Expense
| -4.23 | -2.677 | -12.955 | 5.349 | 26.655 | 8.788 | 18.404 | 7.53 | 8.764 | 20.721 | 8.284 | 8.748 | 10.539 | 35.395 | 21.247 | 0.013 | 0.017 | 0 | 1.18 | -0.5 | 1.5 | 2.217 | 0.101 |
| Net Income
| -135.316 | -89.744 | -78.919 | -15.112 | -62.721 | -181.414 | -59.654 | -143.703 | -62.65 | -93.862 | -184.126 | -115.804 | -29.271 | 38.437 | 123.399 | 275.664 | -7.633 | -177.494 | -479.259 | 76.328 | 70.545 | 63.689 | 23.193 |
| Net Income Ratio
| -0.231 | -0.112 | -0.087 | -0.018 | -0.078 | -0.125 | -0.041 | -0.128 | -0.054 | -0.068 | -0.118 | -0.04 | -0.008 | 0.012 | 0.096 | 2.898 | -0.145 | -1.346 | -0.476 | 0.075 | 0.095 | 0.147 | 0.145 |
| EPS
| -0.5 | -0.33 | -0.35 | -0.098 | -0.49 | -1.71 | -0.66 | -1.63 | -0.67 | -1.07 | -2.36 | -1.86 | -0.51 | 0.69 | 4.13 | 35.32 | -5.21 | -121.23 | -335.05 | 54.4 | 52.6 | 54.54 | 19.86 |
| EPS Diluted
| -0.5 | -0.33 | -0.35 | -0.098 | -0.38 | -1.71 | -0.66 | -1.63 | -0.67 | -1.07 | -2.36 | -1.86 | -0.51 | 0.69 | 2.3 | 11.55 | -5.21 | -121.22 | -335.05 | 54.37 | 52.6 | 54.54 | 19.86 |
| EBITDA
| -90.53 | -56.669 | -62.651 | 17.641 | 40.981 | -118.687 | -2.266 | -114.464 | -50.244 | -62.26 | -114.306 | -19.417 | 74.233 | 129.295 | 242.5 | 275.971 | -6.19 | -180.873 | -456.647 | 94.581 | 82.339 | 67.319 | 24.997 |
| EBITDA Ratio
| -0.154 | -0.051 | -0.05 | 0.021 | 0.014 | -0.028 | -0.002 | -0.037 | -0.067 | -0.067 | -0.095 | -0.005 | 0.017 | 0.04 | 0.2 | 3.395 | -0.24 | -1.325 | -0.454 | 0.084 | 0.102 | 0.155 | 0.156 |