Far East Horizon Limited
HKEX:3360.HK
5.41 (HKD) • At close January 15, 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 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,028.13 | 19,294.326 | 17,278.68 | 17,852.497 | 16,224.551 | 16,869.415 | 14,811.101 | 14,175.875 | 11,838.942 | 11,949.533 | 12,508.259 | 11,816.14 | 10,967.492 | 7,942.586 | 8,879.919 | 6,574.67 | 7,195.944 | 5,923.544 | 5,750.218 | 4,986.315 | 5,059.735 | 4,209.194 | 3,657.918 | 3,216.714 | 3,216.714 | 2,293.695 | 2,293.695 | 1,084.132 | 1,084.132 | 721.589 | 721.589 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,442.308 | 1,442.308 | 1,076.749 | 1,076.749 | 390.874 | 390.874 | 254.435 | 254.435 |
| Gross Profit
| 17,028.13 | 19,294.326 | 17,278.68 | 17,852.497 | 16,224.551 | 16,869.415 | 14,811.101 | 14,175.875 | 11,838.942 | 11,949.533 | 12,508.259 | 11,816.14 | 10,967.492 | 7,942.586 | 8,879.919 | 6,574.67 | 7,195.944 | 5,923.544 | 5,750.218 | 4,986.315 | 5,059.735 | 4,209.194 | 3,657.918 | 1,774.406 | 1,774.406 | 1,216.946 | 1,216.946 | 693.258 | 693.258 | 467.154 | 467.154 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.552 | 0.552 | 0.531 | 0.531 | 0.639 | 0.639 | 0.647 | 0.647 |
| 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
| 1,910.256 | 2,505.75 | 1,969.654 | 2,431.215 | 2,040.102 | 3,526.576 | 1,778.813 | 2,148.075 | 1,924.323 | 2,012.217 | 1,619.956 | 1,608.732 | 1,442.096 | 163.247 | 2,076.507 | 1,003.739 | 1,584.805 | 959.305 | 851.274 | 782.173 | 780.963 | 632.033 | 565.851 | 428.291 | 428.291 | 303.713 | 303.713 | 147.871 | 147.871 | 88.822 | 88.822 |
| Selling & Marketing Expenses
| 1,609.498 | 2,068.307 | 1,560.228 | 876.895 | 1,894.811 | 1,067.133 | 1,501.515 | 1,194.324 | 941.631 | 634.929 | 1,320.048 | 887.466 | 1,397.245 | 901.544 | 960.771 | 571.388 | 974.218 | 783.584 | 669.027 | 713.355 | 642.668 | 612.068 | 512.887 | 348.702 | 348.702 | 218.501 | 218.501 | 124.74 | 124.74 | 79.655 | 79.655 |
| SG&A
| 3,519.754 | 4,725.769 | 3,529.882 | 3,499.313 | 3,934.913 | 4,762.792 | 3,280.328 | 3,564.439 | 2,865.954 | 2,842.972 | 2,940.004 | 2,496.198 | 2,839.341 | 1,064.791 | 3,037.278 | 1,575.127 | 2,559.023 | 1,857.359 | 1,520.301 | 1,545.34 | 1,470.568 | 1,301.641 | 1,117.644 | 776.993 | 776.993 | 522.214 | 522.214 | 272.611 | 272.611 | 168.477 | 168.477 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.185 | 33.185 | -24.442 | -24.442 | -21.51 | -21.51 | -6.415 | -6.415 |
| Operating Expenses
| 3,519.754 | 4,725.769 | 12,288.29 | 12,093.172 | 11,665.271 | 11,063.534 | 10,603.684 | 9,997.932 | 8,509.339 | 8,374.596 | 8,938.366 | 8,539.229 | 7,751.836 | 5,459.302 | 6,576.015 | 4,587.322 | 5,110.822 | 4,181.583 | 3,912.454 | 3,385.671 | 3,449.179 | 2,980.79 | 2,285.581 | 776.993 | 776.993 | 497.772 | 497.772 | 251.101 | 251.101 | 162.062 | 162.062 |
| Operating Income
| 13,508.376 | 14,568.557 | 3,753.789 | 5,130.374 | 3,402.449 | 3,739.779 | 3,493.001 | 3,170.912 | 2,428.094 | 2,881.755 | 3,374.386 | 3,113.813 | 2,850.225 | 2,279.589 | 2,333.885 | 1,830.872 | 2,070.054 | 1,570.049 | 1,954.443 | 1,390.546 | 1,533.049 | 988.922 | 1,285.748 | 1,030.598 | 1,030.598 | 719.174 | 719.174 | 442.157 | 442.157 | 305.092 | 305.092 |
| Operating Income Ratio
| 0.793 | 0.755 | 0.217 | 0.287 | 0.21 | 0.222 | 0.236 | 0.224 | 0.205 | 0.241 | 0.27 | 0.264 | 0.26 | 0.287 | 0.263 | 0.278 | 0.288 | 0.265 | 0.34 | 0.279 | 0.303 | 0.235 | 0.351 | 0.32 | 0.32 | 0.314 | 0.314 | 0.408 | 0.408 | 0.423 | 0.423 |
| Total Other Income Expenses Net
| -9,500.755 | -9,133.687 | 1,236.601 | 628.951 | 1,156.831 | 2,066.102 | 714.416 | 1,007.031 | 901.509 | 693.182 | 195.507 | -0 | 0 | 0 | -0 | 0 | -0 | -0 | -116.679 | -0 | -0 | 0 | 86.589 | -1.061 | -1.061 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 4,007.621 | 5,434.87 | 4,990.39 | 5,759.325 | 4,559.28 | 5,805.881 | 4,207.417 | 4,177.943 | 3,329.603 | 3,574.937 | 3,569.893 | 3,276.911 | 3,215.656 | 2,483.284 | 2,303.904 | 1,987.348 | 2,085.122 | 1,741.961 | 1,837.764 | 1,600.644 | 1,610.556 | 1,228.404 | 1,372.337 | 1,029.537 | 1,029.537 | 719.174 | 719.174 | 442.157 | 442.157 | 305.092 | 305.092 |
| Income Before Tax Ratio
| 0.235 | 0.282 | 0.289 | 0.323 | 0.281 | 0.344 | 0.284 | 0.295 | 0.281 | 0.299 | 0.285 | 0.277 | 0.293 | 0.313 | 0.259 | 0.302 | 0.29 | 0.294 | 0.32 | 0.321 | 0.318 | 0.292 | 0.375 | 0.32 | 0.32 | 0.314 | 0.314 | 0.408 | 0.408 | 0.423 | 0.423 |
| Income Tax Expense
| 1,696.585 | 2,006.906 | 1,501.331 | 2,283.26 | 1,435.424 | 2,469.001 | 1,316.039 | 1,502.842 | 971.717 | 1,275.56 | 1,041.013 | 1,148.91 | 955.532 | 693.265 | 684.358 | 510.985 | 619.698 | 495.185 | 504.549 | 429.03 | 439.996 | 345.941 | 338.727 | 277.046 | 277.046 | 179.911 | 179.911 | 99.191 | 99.191 | 69.277 | 69.277 |
| Net Income
| 2,116.466 | 3,164.207 | 3,070.724 | 3,290.645 | 2,838.309 | 2,939.36 | 2,572.885 | 2,520.069 | 2,055.682 | 2,104.166 | 2,233.436 | 1,917.76 | 2,009.712 | 1,610.025 | 1,619.032 | 1,442.717 | 1,439.491 | 1,206.573 | 1,296.536 | 1,130.51 | 1,165.444 | 878.591 | 1,034.153 | 753.09 | 753.09 | 538.662 | 538.662 | 344.064 | 344.064 | 235.815 | 235.815 |
| Net Income Ratio
| 0.124 | 0.164 | 0.178 | 0.184 | 0.175 | 0.174 | 0.174 | 0.178 | 0.174 | 0.176 | 0.179 | 0.162 | 0.183 | 0.203 | 0.182 | 0.219 | 0.2 | 0.204 | 0.225 | 0.227 | 0.23 | 0.209 | 0.283 | 0.234 | 0.234 | 0.235 | 0.235 | 0.317 | 0.317 | 0.327 | 0.327 |
| EPS
| 0.44 | 0.67 | 0.66 | 0.71 | 0.61 | 0.64 | 0.6 | 0.62 | 0.54 | 0.55 | 0.58 | 0.5 | 0.52 | 0.42 | 0.42 | 0.37 | 0.37 | 0.31 | 0.4 | 0.34 | 0.35 | 0.27 | 0.31 | 0.24 | 0.24 | 0.21 | 0.21 | 0.18 | 0.18 | 0.13 | 0.13 |
| EPS Diluted
| 0.43 | 0.66 | 0.64 | 0.7 | 0.6 | 0.63 | 0.59 | 0.61 | 0.54 | 0.55 | 0.58 | 0.5 | 0.52 | 0.42 | 0.42 | 0.37 | 0.37 | 0.31 | 0.4 | 0.34 | 0.35 | 0.27 | 0.31 | 0.24 | 0.24 | 0.21 | 0.21 | 0.18 | 0.18 | 0.13 | 0.13 |
| EBITDA
| 26,822.182 | 556.151 | 818.266 | 443.531 | 871.284 | 1,668.582 | 395.923 | 851.999 | 599.305 | 497.971 | -99.937 | -47.143 | 115.019 | 23.701 | -30.495 | 122.83 | -10.865 | 131.709 | -153.358 | 168.994 | 72.391 | 235.61 | 87.132 | 1,060.318 | 1,060.318 | 733.17 | 733.17 | 448.007 | 448.007 | 307.758 | 307.758 |
| EBITDA Ratio
| 1.575 | 0.029 | 0.047 | 0.025 | 0.054 | 0.099 | 0.027 | 0.06 | 0.051 | 0.042 | -0.008 | -0.004 | 0.01 | 0.003 | -0.003 | 0.019 | -0.002 | 0.022 | -0.027 | 0.034 | 0.014 | 0.056 | 0.024 | 0.33 | 0.33 | 0.32 | 0.32 | 0.413 | 0.413 | 0.427 | 0.427 |