NNK Group Limited
HKEX:3773.HK
2.9 (HKD) • At close November 14, 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
| 90.3 | 86.365 | 90.334 | 81.229 | 49.774 | 60.077 | 81.884 | 159.993 | 226.603 | 223.553 | 134.11 |
| Cost of Revenue
| 16.475 | 13.887 | 14.783 | 18.228 | 20.129 | 35.759 | 38.52 | 77.85 | 110.867 | 111.044 | 63.957 |
| Gross Profit
| 73.825 | 72.478 | 75.551 | 63.001 | 29.645 | 24.318 | 43.364 | 82.143 | 115.736 | 112.509 | 70.153 |
| Gross Profit Ratio
| 0.818 | 0.839 | 0.836 | 0.776 | 0.596 | 0.405 | 0.53 | 0.513 | 0.511 | 0.503 | 0.523 |
| Reseach & Development Expenses
| 7.914 | 7.298 | 8.589 | 7.075 | 6.649 | 9.2 | 13.017 | 14.567 | 15.419 | 8.739 | 5.692 |
| General & Administrative Expenses
| 36.171 | 30.177 | 31.178 | 25.665 | 20.772 | 28.803 | 25.133 | 26.239 | 24.804 | 29.126 | 17.905 |
| Selling & Marketing Expenses
| 9.976 | 7.487 | 9.944 | 6.338 | 6.795 | 11.505 | 15.775 | 10.095 | 7.37 | 5.664 | 4.447 |
| SG&A
| 46.147 | 37.664 | 41.122 | 32.003 | 27.567 | 40.308 | 42.97 | 36.334 | 32.174 | 34.79 | 23.845 |
| Other Expenses
| 0 | 5.41 | 7.273 | 4.611 | 0.119 | 0.006 | 0.208 | 0 | 0 | -0.866 | 0 |
| Operating Expenses
| 54.061 | 37.186 | 42.071 | 32.449 | 30.51 | 46.449 | 62.375 | 41.844 | 65.211 | 42.663 | 27.907 |
| Operating Income
| 19.764 | 27.516 | 25.84 | 23.923 | -4.571 | -25.19 | -12.623 | 31.242 | 68.143 | 71.578 | 40.616 |
| Operating Income Ratio
| 0.219 | 0.319 | 0.286 | 0.295 | -0.092 | -0.419 | -0.154 | 0.195 | 0.301 | 0.32 | 0.303 |
| Total Other Income Expenses Net
| 5.015 | 8.646 | 6.197 | 6.296 | 2.09 | 3.58 | -7.106 | -2.774 | -29.616 | -10.402 | -6.404 |
| Income Before Tax
| 24.779 | 36.162 | 32.037 | 30.219 | 0.673 | -21.61 | -19.729 | 34.65 | 38.527 | 59.444 | 34.212 |
| Income Before Tax Ratio
| 0.274 | 0.419 | 0.355 | 0.372 | 0.014 | -0.36 | -0.241 | 0.217 | 0.17 | 0.266 | 0.255 |
| Income Tax Expense
| 8.426 | 8.897 | 5.559 | 0.006 | 0.008 | 4.224 | 0.691 | 1.105 | 11.724 | 4.941 | 3.973 |
| Net Income
| 16.353 | 27.265 | 26.478 | 30.213 | 0.665 | -25.834 | -19.038 | 33.545 | 26.803 | 28.438 | 30.257 |
| Net Income Ratio
| 0.181 | 0.316 | 0.293 | 0.372 | 0.013 | -0.43 | -0.232 | 0.21 | 0.118 | 0.127 | 0.226 |
| EPS
| 0.039 | 0.066 | 0.064 | 0.073 | 0.002 | -0.062 | -0.046 | 0.081 | 0.089 | 0.1 | 0.1 |
| EPS Diluted
| 0.039 | 0.066 | 0.064 | 0.073 | 0.002 | -0.062 | -0.046 | 0.08 | 0.089 | 0.1 | 0.1 |
| EBITDA
| 21.286 | 28.574 | 26.706 | 24.726 | -3.712 | -22.993 | -8.563 | 37.75 | 75.566 | 77.869 | 42.785 |
| EBITDA Ratio
| 0.236 | 0.331 | 0.296 | 0.304 | -0.075 | -0.383 | -0.105 | 0.236 | 0.333 | 0.348 | 0.319 |