Ever Reach Group (Holdings) Company Limited (3616.HK)

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3616.HK
Financials

0.26 (HKD) • At close July 23, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	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	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4
Revenue Numbers are in millions	1,488.151	2,388.51	473.261	2,025.142	742.536	1,910.822	511.229	1,614.392	359.668	1,509.301	374.302	470.901	387.47	387.47	387.47	232.715	232.715	232.715	259.574	259.574	259.574	259.574
Cost of Revenue Numbers are in millions	1,228.924	2,076.102	364.293	1,433.551	482.64	1,295.63	347.46	956.215	252.556	1,013.384	240.337	313.43	286.239	286.239	286.239	163.477	163.477	163.477	198.049	198.049	198.049	198.049
Gross Profit Numbers are in millions	259.227	312.408	108.968	591.591	259.896	615.192	163.769	658.177	107.112	495.917	133.965	157.471	101.231	101.231	101.231	69.238	69.238	69.238	61.526	61.526	61.526	61.526
Gross Profit Ratio Numbers are in millions	0.174	0.131	0.23	0.292	0.35	0.322	0.32	0.408	0.298	0.329	0.358	0.334	0.261	0.261	0.261	0.298	0.298	0.298	0.237	0.237	0.237	0.237
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	56.193	76.837	58.591	94.037	68.118	77.89	53.9	49.791	40.678	63.819	36.169	27.673	19.081	19.081	19.081	15.391	15.391	15.391	15.837	15.837	15.837	15.837
Selling & Marketing Expenses Numbers are in millions	70.706	80.206	44.064	76.676	62.944	69.912	32.069	34.703	28.799	28.133	15.852	10.996	7.15	7.15	7.15	6.406	6.406	6.406	5.184	5.184	5.184	5.184
SG&A Numbers are in millions	126.899	157.273	102.655	170.765	131.062	148.144	85.969	84.583	69.477	91.952	52.021	38.669	26.231	26.231	26.231	21.796	21.796	21.796	21.021	21.021	21.021	21.021
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-37.726	-26.216	-26.216	-26.216	-21.534	-21.534	-21.534	-20.992	-20.992	-20.992	-20.992
Operating Expenses Numbers are in millions	127.454	157.931	109.036	170.02	141.817	165.219	92.93	126.424	48.89	107.531	52.31	0.944	0.015	0.015	0.015	0.262	0.262	0.262	0.029	0.029	0.029	0.029
Operating Income Numbers are in millions	133.258	157.596	1.125	419.798	119.123	452.147	72.697	573.313	36.768	400.578	81.605	117.87	74.985	74.985	74.985	47.628	47.628	47.628	41.51	41.51	41.51	41.51
Operating Income Ratio Numbers are in millions	0.09	0.066	0.002	0.207	0.16	0.237	0.142	0.355	0.102	0.265	0.218	0.25	0.194	0.194	0.194	0.205	0.205	0.205	0.16	0.16	0.16	0.16
Total Other Income Expenses Net Numbers are in millions	-1.384	-3.156	-1.147	1.861	-0.803	-11.752	-1.742	-105.91	13.173	-48.985	-7.435	-11.429	-6.486	-6.486	-6.486	-8.301	-8.301	-8.301	-5.493	-5.493	-5.493	-5.493
Income Before Tax Numbers are in millions	131.874	154.44	-0.022	421.659	118.32	440.395	70.955	467.403	49.941	351.593	74.17	106.441	68.499	68.499	68.499	39.327	39.327	39.327	36.018	36.018	36.018	36.018
Income Before Tax Ratio Numbers are in millions	0.089	0.065	-0	0.208	0.159	0.23	0.139	0.29	0.139	0.233	0.198	0.226	0.177	0.177	0.177	0.169	0.169	0.169	0.139	0.139	0.139	0.139
Income Tax Expense Numbers are in millions	62.698	54.228	22.421	163.437	73.373	189.69	39.069	200.105	26.474	147.132	48.77	48.976	31.147	31.147	31.147	20.136	20.136	20.136	17.897	17.897	17.897	17.897
Net Income Numbers are in millions	69.176	103.498	-22.443	258.226	48.687	251.165	32.846	268.835	24.205	197.594	26.911	56.126	36.949	36.949	36.949	18.527	18.527	18.527	16.753	16.753	16.753	16.753
Net Income Ratio Numbers are in millions	0.046	0.043	-0.047	0.128	0.066	0.131	0.064	0.167	0.067	0.131	0.072	0.119	0.095	0.095	0.095	0.08	0.08	0.08	0.065	0.065	0.065	0.065
EPS Numbers are in millions	0.058	0.086	-0.019	0.22	0.041	0.21	0.027	0.22	0.02	0.2	0.03	0.06	0.031	0.031	0.031	0.015	0.015	0.015	0.014	0.014	0.014	0.014
EPS Diluted Numbers are in millions	0.058	0.086	-0.019	0.22	0.041	0.21	0.027	0.22	0.02	0.2	0.03	0.06	0.031	0.031	0.031	0.015	0.015	0.015	0.014	0.014	0.014	0.014
EBITDA Numbers are in millions	139.722	159.643	8.34	422.259	125.861	454.346	77.764	576.628	39.763	403.181	83.709	117.596	75.91	75.91	75.91	47.612	47.612	47.612	44.734	44.734	44.734	44.734
EBITDA Ratio Numbers are in millions	0.094	0.067	0.018	0.209	0.17	0.238	0.152	0.357	0.111	0.267	0.224	0.25	0.196	0.196	0.196	0.205	0.205	0.205	0.172	0.172	0.172	0.172

Ever Reach Group (Holdings) Company Limited

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