Huabang Technology Holdings Limited
HKEX:3638.HK
0.385 (HKD) • At close September 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 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 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 159.791 | 197.32 | 330.682 | 125.883 | 460.033 | 1,242.516 | 1,596.282 | 427.398 | 556.139 | 377.499 | 452.686 | 391.866 | 378.349 | 305.061 | 384.142 | 452.4 | 650.605 | 555.554 | 554.762 | 365.507 | 340.679 | 446.971 | 220.165 | 102.59 | 86.533 | 94.522 |
| Cost of Revenue
| 147.387 | 211.412 | 337.297 | 124.75 | 452.528 | 1,222.646 | 1,572.45 | 401.248 | 514.764 | 365.713 | 461.404 | 364.292 | 348.835 | 278.608 | 365.507 | 436.814 | 615.076 | 529.453 | 524.306 | 339.833 | 335.281 | 399.839 | 204.5 | 88.28 | 77.222 | 84.605 |
| Gross Profit
| 12.404 | -14.092 | -6.615 | 1.133 | 7.505 | 19.87 | 23.832 | 26.15 | 41.375 | 11.786 | -8.718 | 27.574 | 29.514 | 26.453 | 18.635 | 15.586 | 35.529 | 26.101 | 30.456 | 25.674 | 5.398 | 47.132 | 15.665 | 14.31 | 9.311 | 9.917 |
| Gross Profit Ratio
| 0.078 | -0.071 | -0.02 | 0.009 | 0.016 | 0.016 | 0.015 | 0.061 | 0.074 | 0.031 | -0.019 | 0.07 | 0.078 | 0.087 | 0.049 | 0.034 | 0.055 | 0.047 | 0.055 | 0.07 | 0.016 | 0.105 | 0.071 | 0.139 | 0.108 | 0.105 |
| 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 |
| General & Administrative Expenses
| 27.137 | 19.916 | 21.146 | 16.462 | 17.847 | 21.737 | 22.972 | 20.04 | 23.229 | 21.32 | 29.476 | 20.913 | 23.742 | 17.215 | 22.114 | 8.343 | 10.929 | 8.149 | 7.415 | 8.108 | 8.147 | 11.619 | 6.407 | 4.578 | 4.586 | 4.5 |
| Selling & Marketing Expenses
| 0.402 | 0.945 | 0.084 | 0.009 | 0.009 | 0.346 | 0.779 | 0.585 | 0.535 | 0.235 | 0.271 | 0.252 | 0.351 | 0.411 | 0.557 | 0.753 | 0.971 | 0.902 | 1.072 | 1.35 | 1.942 | 1.798 | 1.036 | 0.811 | 0.883 | 0.776 |
| SG&A
| -43.555 | 22.101 | 17.484 | 71.916 | 179.715 | 85.767 | 119.295 | 18.658 | 18.086 | 19.362 | 30.302 | 20.709 | 24.093 | 17.626 | 22.671 | 9.096 | 11.9 | 9.051 | 8.487 | 9.458 | 10.089 | 13.417 | 7.443 | 5.389 | 5.469 | 5.276 |
| 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 | 0 | 0 | 0 |
| Operating Expenses
| -43.555 | 22.101 | 17.484 | 71.916 | 179.715 | 85.767 | 119.295 | 18.658 | 18.086 | 19.362 | 34.687 | 19.065 | 25.215 | 17.307 | 23.266 | 3.41 | 12.672 | 13.065 | 9.692 | 10.081 | 12.036 | 13.169 | 7.907 | 5.211 | 5.453 | 5.082 |
| Operating Income
| 55.959 | -36.193 | -24.099 | -70.783 | -172.21 | -65.897 | -95.463 | 7.492 | 23.289 | -7.576 | -37.314 | 7.894 | 5.122 | 9.146 | -3.8 | 6.282 | 25.64 | 15.582 | 22.744 | 16.482 | -4.095 | 33.963 | 8.209 | 9.099 | 3.858 | 4.835 |
| Operating Income Ratio
| 0.35 | -0.183 | -0.073 | -0.562 | -0.374 | -0.053 | -0.06 | 0.018 | 0.042 | -0.02 | -0.082 | 0.02 | 0.014 | 0.03 | -0.01 | 0.014 | 0.039 | 0.028 | 0.041 | 0.045 | -0.012 | 0.076 | 0.037 | 0.089 | 0.045 | 0.051 |
| Total Other Income Expenses Net
| -2.856 | -5.768 | -8.979 | -5.798 | -10.353 | -11.145 | -13.787 | -2.206 | 3.468 | -1.79 | -6.932 | -1.224 | -1.016 | -0.08 | -0.941 | 4.771 | -5.286 | -5.417 | -3.825 | -2.752 | -3.525 | -2.1 | -1.057 | -0.561 | -0.641 | -0.735 |
| Income Before Tax
| 53.103 | -41.961 | -33.078 | -76.581 | -182.563 | -77.042 | -109.25 | 5.286 | 26.757 | -9.366 | -44.246 | 6.67 | 4.106 | 9.066 | -4.741 | 11.053 | 20.354 | 10.165 | 18.919 | 13.73 | -7.62 | 31.863 | 7.152 | 8.538 | 3.217 | 4.101 |
| Income Before Tax Ratio
| 0.332 | -0.213 | -0.1 | -0.608 | -0.397 | -0.062 | -0.068 | 0.012 | 0.048 | -0.025 | -0.098 | 0.017 | 0.011 | 0.03 | -0.012 | 0.024 | 0.031 | 0.018 | 0.034 | 0.038 | -0.022 | 0.071 | 0.032 | 0.083 | 0.037 | 0.043 |
| Income Tax Expense
| -0.144 | 0.259 | 28.963 | -8.648 | -9.868 | -10.318 | -14.034 | 1.572 | 5.184 | 0.413 | 4.075 | 1.216 | 2.286 | 1.675 | 0.418 | 1.341 | 4.336 | 2.735 | 4.148 | 3.154 | 0.473 | 6.98 | 1.796 | 1.679 | 1.471 | 1.27 |
| Net Income
| 47.672 | -32.913 | -58.633 | -68.972 | -172.808 | -68.21 | -94.581 | 1.473 | 16.035 | -10.428 | -40.171 | 5.454 | 1.82 | 7.391 | -4.323 | 9.712 | 16.018 | 7.43 | 14.771 | 10.576 | -8.093 | 24.883 | 5.356 | 6.859 | 1.746 | 2.831 |
| Net Income Ratio
| 0.298 | -0.167 | -0.177 | -0.548 | -0.376 | -0.055 | -0.059 | 0.003 | 0.029 | -0.028 | -0.089 | 0.014 | 0.005 | 0.024 | -0.011 | 0.021 | 0.025 | 0.013 | 0.027 | 0.029 | -0.024 | 0.056 | 0.024 | 0.067 | 0.02 | 0.03 |
| EPS
| 0.05 | -0.054 | -0.1 | -0.14 | -0.38 | -0.14 | -0.19 | 0.003 | 0.032 | -0.021 | -0.092 | 0.013 | 0.005 | 0.019 | -0.011 | 0.028 | 0.045 | 0.021 | 0.048 | 0.035 | -0.027 | 0.11 | 0.002 | 0.027 | 0.007 | 0.013 |
| EPS Diluted
| 0.05 | -0.054 | -0.1 | -0.14 | -0.38 | -0.14 | -0.19 | 0.003 | 0.032 | -0.021 | -0.092 | 0.013 | 0.005 | 0.019 | -0.011 | 0.028 | 0.045 | 0.021 | 0.048 | 0.035 | -0.027 | 0.11 | 0.002 | 0.027 | 0.007 | 0.013 |
| EBITDA
| 63.924 | -28.266 | -17.958 | -65.534 | -167.071 | -59.963 | -89.136 | 13.939 | 29.781 | -1.072 | -30.144 | 12.667 | 6.502 | 10.414 | -2.51 | 7.558 | 27.143 | 17.095 | 24.365 | 18.075 | -2.223 | 35.82 | 8.209 | 9.099 | 3.858 | 5.85 |
| EBITDA Ratio
| 0.4 | -0.143 | -0.054 | -0.521 | -0.363 | -0.048 | -0.056 | 0.033 | 0.054 | -0.003 | -0.067 | 0.032 | 0.017 | 0.034 | -0.007 | 0.017 | 0.042 | 0.031 | 0.044 | 0.049 | -0.007 | 0.08 | 0.037 | 0.089 | 0.045 | 0.062 |