EEKA Fashion Holdings Limited
HKEX:3709.HK
8.45 (HKD) • At close October 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,912.301 | 5,663.43 | 6,354.875 | 5,325.107 | 4,148.421 | 2,520.906 | 2,203.726 | 1,599.486 | 1,284.772 | 1,036.608 | 701.88 |
| Cost of Revenue
| 1,707.313 | 1,409.01 | 1,616.889 | 1,414.855 | 1,137.197 | 717.946 | 642.703 | 445.617 | 338.436 | 276.794 | 215.495 |
| Gross Profit
| 5,204.988 | 4,254.42 | 4,737.986 | 3,910.252 | 3,011.224 | 1,802.96 | 1,561.023 | 1,153.869 | 946.336 | 759.814 | 486.385 |
| Gross Profit Ratio
| 0.753 | 0.751 | 0.746 | 0.734 | 0.726 | 0.715 | 0.708 | 0.721 | 0.737 | 0.733 | 0.693 |
| Reseach & Development Expenses
| 183.134 | 169.497 | 147.226 | 144.052 | 103.134 | 48.826 | 42.895 | 25.085 | 19.56 | 16.385 | 11.189 |
| General & Administrative Expenses
| 608.744 | 601.487 | 536.831 | 519.112 | 308.914 | 149.882 | 131.437 | 84.771 | 63.808 | 52.957 | 38.095 |
| Selling & Marketing Expenses
| 3,778.11 | 2,668.258 | 2,746.864 | 2,123.26 | 1,531.933 | 713.517 | 1,139.341 | 343.907 | 275.714 | 209.489 | 339.3 |
| SG&A
| 4,386.854 | 3,837.755 | 4,023.615 | 3,449.16 | 2,532.72 | 1,517.537 | 1,270.778 | 873.857 | 692.44 | 572.063 | 377.395 |
| Other Expenses
| 25.292 | 1.21 | -14.312 | 26.871 | 1.314 | 0.826 | 2.594 | -0.116 | -0.102 | -0.009 | -0.028 |
| Operating Expenses
| 4,301.961 | 3,756.276 | 4,008.096 | 3,375.595 | 2,518.26 | 1,495.23 | 1,257.121 | 866.445 | 691.28 | 579.222 | 375.752 |
| Operating Income
| 813.362 | 416.665 | 714.371 | 456.956 | 478.504 | 285.423 | 290.245 | 290.774 | 261.587 | 191.558 | 110.682 |
| Operating Income Ratio
| 0.118 | 0.074 | 0.112 | 0.086 | 0.115 | 0.113 | 0.132 | 0.182 | 0.204 | 0.185 | 0.158 |
| Total Other Income Expenses Net
| 181.239 | 47.703 | -0.647 | 69.13 | 10.756 | 30.316 | 14.195 | 2.928 | 5.466 | -14.755 | -2.242 |
| Income Before Tax
| 994.601 | 464.368 | 713.724 | 526.086 | 489.26 | 315.739 | 304.44 | 293.702 | 267.053 | 176.803 | 108.44 |
| Income Before Tax Ratio
| 0.144 | 0.082 | 0.112 | 0.099 | 0.118 | 0.125 | 0.138 | 0.184 | 0.208 | 0.171 | 0.154 |
| Income Tax Expense
| 161.969 | 88.943 | 151.568 | 86.712 | 95.339 | 43.425 | 61.857 | 62.87 | 63.008 | 48.353 | 28.328 |
| Net Income
| 838.17 | 382.427 | 564.018 | 452.838 | 405.606 | 272.759 | 253.517 | 233.692 | 204.045 | 128.45 | 80.112 |
| Net Income Ratio
| 0.121 | 0.068 | 0.089 | 0.085 | 0.098 | 0.108 | 0.115 | 0.146 | 0.159 | 0.124 | 0.114 |
| EPS
| 1.24 | 0.56 | 0.84 | 0.67 | 0.69 | 0.56 | 0.52 | 0.47 | 0.4 | 0.29 | 0.22 |
| EPS Diluted
| 1.22 | 0.56 | 0.81 | 0.66 | 0.69 | 0.56 | 0.51 | 0.46 | 0.4 | 0.29 | 0.22 |
| EBITDA
| 1,977.741 | 572.805 | 871.907 | 587.581 | 566.044 | 348.469 | 351.536 | 336.482 | 301.481 | 218.754 | 127.807 |
| EBITDA Ratio
| 0.286 | 0.101 | 0.137 | 0.11 | 0.136 | 0.138 | 0.16 | 0.21 | 0.235 | 0.211 | 0.182 |