BOCOM International Holdings Company Limited
HKEX:3329.HK
0.305 (HKD) • At close January 14, 2025
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 | 2013 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| -77.061 | -238.625 | 107.089 | -467.324 | -354.632 | 567.955 | 1,173.562 | 1,205.728 | 1,011.59 | 852.299 | 656.105 | 582.849 | 565.332 | 672.059 | 398.965 | 555.707 | 371.248 | 435.226 | 443.526 | 221.763 | 154.834 | 309.668 | 154.834 |
| Cost of Revenue
| 0 | 71.929 | 76.348 | 67.361 | 81.293 | 79.354 | 87.874 | 86.435 | 75.375 | 66.916 | 70.046 | 0 | 0 | 0 | 0 | 18.808 | 14.973 | 29.946 | 77.491 | 38.746 | 22.565 | 45.131 | 22.565 |
| Gross Profit
| -77.061 | -310.554 | 30.741 | -534.685 | -435.925 | 488.601 | 1,085.688 | 1,119.293 | 936.215 | 785.383 | 586.059 | 582.849 | 565.332 | 672.059 | 398.965 | 536.9 | 356.275 | 405.281 | 366.035 | 183.018 | 132.269 | 264.538 | 132.269 |
| Gross Profit Ratio
| 1 | 1.301 | 0.287 | 1.144 | 1.229 | 0.86 | 0.925 | 0.928 | 0.925 | 0.921 | 0.893 | 1 | 1 | 1 | 1 | 0.966 | 0.96 | 0.931 | 0.825 | 0.825 | 0.854 | 0.854 | 0.854 |
| 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
| 0 | 217.16 | 0 | 243.913 | 0 | 219.901 | 0 | 252.068 | 0 | 192.159 | 0 | 276.116 | 0 | 282.629 | 0 | 19.965 | 17.892 | 35.785 | 33.112 | 16.556 | 12.547 | 25.094 | 12.547 |
| Selling & Marketing Expenses
| 0 | 1.738 | 0 | 1.955 | 0 | 5.186 | 0 | 2.07 | 0 | 6.731 | 0 | 6.104 | 0 | 6.081 | 0 | 3.79 | -8.498 | -16.996 | -18.565 | -9.283 | -6.031 | -12.063 | -6.031 |
| SG&A
| 171.595 | 218.898 | 184.222 | 245.868 | 53.885 | 51.984 | 47.561 | 43.429 | 39.846 | 39.131 | 185.617 | 282.22 | 142.697 | 288.71 | 112.194 | 228.738 | 90.95 | 18.789 | 14.547 | 7.273 | 6.516 | 13.032 | 6.516 |
| Other Expenses
| 142.571 | 630.864 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | -158.058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 314.166 | 849.762 | 475.753 | 840.654 | 673.768 | 471.618 | 422.515 | 504.437 | 458.732 | 324.058 | 158.058 | 386.595 | 323.94 | 362.531 | 272.33 | 320.366 | 203.074 | 18.789 | 14.547 | 7.273 | 6.516 | 13.032 | 6.516 |
| Operating Income
| -391.227 | -1,088.387 | -236.944 | -830.421 | -1,670.629 | -296.209 | 558.629 | 562.434 | 280.721 | 246.676 | 428.001 | 188.572 | 222.848 | 331.322 | 135.101 | 230.658 | 161.819 | 251.421 | 251.36 | 125.68 | 30.347 | 60.694 | 30.347 |
| Operating Income Ratio
| 5.077 | 4.561 | -2.213 | 1.777 | 4.711 | -0.522 | 0.476 | 0.466 | 0.278 | 0.289 | 0.652 | 0.324 | 0.394 | 0.493 | 0.339 | 0.415 | 0.436 | 0.578 | 0.567 | 0.567 | 0.196 | 0.196 | 0.196 |
| Total Other Income Expenses Net
| 32.703 | 12.334 | 5.093 | 37.057 | -5.978 | 5.014 | 84.118 | 38.278 | 41.6 | 0.565 | -143.733 | 7.682 | 18.544 | -21.794 | -8.466 | 8.359 | 6.355 | -49.664 | -34.754 | -17.377 | -13.023 | -26.046 | -13.023 |
| Income Before Tax
| -358.524 | -1,076.053 | -368.664 | -1,307.978 | -0 | -0 | 0 | 0 | 0 | 0 | 284.268 | 196.254 | 241.392 | 309.528 | 126.635 | 235.341 | 168.174 | 201.758 | 216.606 | 108.303 | 17.324 | 34.648 | 17.324 |
| Income Before Tax Ratio
| 4.652 | 4.509 | -3.443 | 2.799 | 0 | -0 | 0 | 0 | 0 | 0 | 0.433 | 0.337 | 0.427 | 0.461 | 0.317 | 0.423 | 0.453 | 0.464 | 0.488 | 0.488 | 0.112 | 0.112 | 0.112 |
| Income Tax Expense
| 3.236 | 20.222 | 4.561 | 2.1 | -0 | -0 | 0 | 0 | 0 | 0 | 30.011 | 20.672 | 5.978 | 16.581 | 16.07 | 23.904 | 28.659 | 26.282 | 41.196 | 20.598 | 11.405 | 22.81 | 11.405 |
| Net Income
| -355.288 | -1,096.275 | -373.225 | -1,305.878 | 2,734.392 | 2,734.392 | 2,734.392 | 2,734.392 | 2,734.392 | 2,734.392 | 253.891 | 175.742 | 231.863 | 292.931 | 110.976 | 211.094 | 139.515 | 175.476 | 175.41 | 87.705 | 5.919 | 11.839 | 5.919 |
| Net Income Ratio
| 4.61 | 4.594 | -3.485 | 2.794 | -7.711 | 4.814 | 2.33 | 2.268 | 2.703 | 3.208 | 0.387 | 0.302 | 0.41 | 0.436 | 0.278 | 0.38 | 0.376 | 0.403 | 0.395 | 0.395 | 0.038 | 0.038 | 0.038 |
| EPS
| -0.13 | -0.4 | -0.14 | -0.48 | 1 | 1 | 1 | 1 | 1 | 1 | 0.093 | 0.064 | 0.085 | 0.11 | 0.051 | 0.11 | 0.07 | 0.091 | 0.091 | 0.045 | 0.003 | 0.006 | 0.003 |
| EPS Diluted
| -0.13 | -0.4 | -0.14 | -0.48 | 1 | 1 | 1 | 1 | 1 | 1 | 0.093 | 0.064 | 0.085 | 0.11 | 0.051 | 0.11 | 0.07 | 0.091 | 0.091 | 0.045 | 0.003 | 0.006 | 0.003 |
| EBITDA
| -775.982 | -449.357 | -131.72 | -473.357 | 1.315 | -31.825 | 71.022 | 28.344 | 43.508 | 0.859 | 733.492 | 7.842 | 14.993 | -21.81 | -8.055 | 4.34 | 6.355 | 256.583 | 256.459 | 128.23 | 32.526 | 65.052 | 32.526 |
| EBITDA Ratio
| 10.07 | 1.883 | -1.23 | 1.013 | -0.004 | -0.056 | 0.061 | 0.024 | 0.043 | 0.001 | 0.712 | 0.013 | 0.027 | -0.032 | -0.02 | 0.008 | 0.017 | 0.59 | 0.578 | 0.578 | 0.21 | 0.21 | 0.21 |