Ever Reach Group (Holdings) Company Limited
HKEX:3616.HK
0.26 (HKD) • At close July 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,861.771 | 2,767.678 | 2,422.051 | 1,974.06 | 1,883.603 | 1,549.878 | 930.859 | 1,038.296 |
| Cost of Revenue
| 2,440.395 | 1,916.191 | 1,643.09 | 1,208.771 | 1,253.721 | 1,144.954 | 653.907 | 792.194 |
| Gross Profit
| 421.376 | 851.487 | 778.961 | 765.289 | 629.882 | 404.924 | 276.952 | 246.102 |
| Gross Profit Ratio
| 0.147 | 0.308 | 0.322 | 0.388 | 0.334 | 0.261 | 0.298 | 0.237 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 135.428 | 162.155 | 131.79 | 90.469 | 99.988 | 75.055 | 59.482 | 57.014 |
| Selling & Marketing Expenses
| 124.27 | 139.62 | 101.981 | 63.502 | 43.985 | 28.6 | 25.622 | 20.736 |
| SG&A
| 259.928 | 301.827 | 234.113 | 154.06 | 143.973 | 103.655 | 85.104 | 77.75 |
| Other Expenses
| 0 | 0 | -19.584 | 18.916 | 0 | -0.625 | -3.047 | -0.894 |
| Operating Expenses
| 266.967 | 311.837 | 258.149 | 175.314 | 159.841 | 103.714 | 84.358 | 73.728 |
| Operating Income
| 158.721 | 538.921 | 524.844 | 610.081 | 482.183 | 301.436 | 189.844 | 179.706 |
| Operating Income Ratio
| 0.055 | 0.195 | 0.217 | 0.309 | 0.256 | 0.194 | 0.204 | 0.173 |
| Total Other Income Expenses Net
| -4.303 | 1.058 | -13.494 | -92.737 | -56.42 | -25.944 | -33.205 | -21.97 |
| Income Before Tax
| 154.418 | 539.979 | 511.35 | 517.344 | 425.763 | 273.996 | 157.308 | 144.071 |
| Income Before Tax Ratio
| 0.054 | 0.195 | 0.211 | 0.262 | 0.226 | 0.177 | 0.169 | 0.139 |
| Income Tax Expense
| 76.649 | 236.81 | 228.759 | 226.579 | 195.902 | 124.587 | 80.542 | 71.587 |
| Net Income
| 84.812 | 306.913 | 284.011 | 293.04 | 224.505 | 147.794 | 74.108 | 67.01 |
| Net Income Ratio
| 0.03 | 0.111 | 0.117 | 0.148 | 0.119 | 0.095 | 0.08 | 0.065 |
| EPS
| 0.071 | 0.26 | 0.24 | 0.24 | 0.24 | 0.12 | 0.062 | 0.056 |
| EPS Diluted
| 0.071 | 0.26 | 0.24 | 0.24 | 0.24 | 0.12 | 0.062 | 0.056 |
| EBITDA
| 167.983 | 548.12 | 532.11 | 616.391 | 486.89 | 306.7 | 195.309 | 182.654 |
| EBITDA Ratio
| 0.059 | 0.198 | 0.22 | 0.312 | 0.258 | 0.198 | 0.21 | 0.176 |