Vobile Group Limited
HKEX:3738.HK
3.16 (HKD) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,000.989 | 1,442.67 | 686.528 | 340.294 | 146.278 | 119.251 | 122.4 | 130.236 | 136.259 | 78.691 |
| Cost of Revenue
| 1,150.832 | 851.958 | 337.757 | 174.73 | 41.505 | 23.506 | 25.158 | 27.282 | 30.305 | 8.999 |
| Gross Profit
| 850.157 | 590.712 | 348.771 | 165.564 | 104.772 | 95.745 | 97.242 | 102.955 | 105.954 | 69.692 |
| Gross Profit Ratio
| 0.425 | 0.409 | 0.508 | 0.487 | 0.716 | 0.803 | 0.794 | 0.791 | 0.778 | 0.886 |
| Reseach & Development Expenses
| 231.533 | 133.129 | 111.84 | 52.488 | 19.479 | 12.352 | 12.79 | 9.771 | 10.667 | 7.602 |
| General & Administrative Expenses
| 203.076 | 162.912 | 128.84 | 58.2 | 86.399 | 59.238 | 54.512 | 22.466 | 16.451 | 14.064 |
| Selling & Marketing Expenses
| 284.855 | 151.951 | 97.862 | 74.762 | 58.072 | 44.544 | 35.018 | 39.434 | 43.484 | 25.785 |
| SG&A
| 487.931 | 314.863 | 226.702 | 132.962 | 144.471 | 103.782 | 89.53 | 61.9 | 59.935 | 39.85 |
| Other Expenses
| -31.011 | -8.201 | -10.03 | 134.047 | -0.249 | -1.41 | -1.367 | -1.326 | -2.349 | -1.055 |
| Operating Expenses
| 700.537 | 434.001 | 338.467 | 185.45 | 163.95 | 116.134 | 102.32 | 71.175 | 70.602 | 47.452 |
| Operating Income
| 132.387 | 168.275 | 5.298 | 117.332 | -57.729 | -20.388 | -5.079 | 4.145 | 4.562 | 2.868 |
| Operating Income Ratio
| 0.066 | 0.117 | 0.008 | 0.345 | -0.395 | -0.171 | -0.041 | 0.032 | 0.033 | 0.036 |
| Total Other Income Expenses Net
| -85.246 | -75.733 | -20.174 | -50.194 | -5.055 | 0.619 | -1.031 | -0 | -0.016 | -0.039 |
| Income Before Tax
| 47.141 | 92.542 | -14.876 | 67.138 | -62.784 | -19.769 | -6.11 | 30.818 | 33.003 | 21.154 |
| Income Before Tax Ratio
| 0.024 | 0.064 | -0.022 | 0.197 | -0.429 | -0.166 | -0.05 | 0.237 | 0.242 | 0.269 |
| Income Tax Expense
| 47.351 | 34.439 | 7.801 | -14.049 | -14.572 | -0.172 | 13.782 | 8.81 | 12.637 | 7.09 |
| Net Income
| -7.818 | 42.002 | -22.677 | 81.187 | -48.211 | -19.597 | -19.892 | 22.009 | 20.366 | 14.064 |
| Net Income Ratio
| -0.004 | 0.029 | -0.033 | 0.239 | -0.33 | -0.164 | -0.163 | 0.169 | 0.149 | 0.179 |
| EPS
| -0.004 | 0.02 | -0.011 | 0.047 | -0.029 | -0.012 | -0.012 | 0.022 | 0.015 | 0.011 |
| EPS Diluted
| -0.003 | 0.02 | -0.011 | 0.046 | -0.028 | -0.011 | -0.012 | 0.022 | 0.015 | 0.011 |
| EBITDA
| 268.137 | 254.497 | 28.747 | 135.162 | -47.487 | -18.336 | -3.266 | 33.052 | 35.041 | 22.504 |
| EBITDA Ratio
| 0.134 | 0.176 | 0.042 | 0.397 | -0.325 | -0.154 | -0.027 | 0.254 | 0.257 | 0.286 |