China Harmony Auto Holding Limited
HKEX:3836.HK
0.49 (HKD) • At close October 31, 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 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16,579.232 | 16,321.659 | 17,981.051 | 14,746.923 | 12,621.821 | 10,639.877 | 10,840.411 | 10,695.872 | 10,620.244 | 10,195.89 | 8,332.749 | 5,656.744 |
| Cost of Revenue
| 15,615.198 | 15,241.99 | 16,229.787 | 13,448.106 | 11,534.741 | 9,883.361 | 9,822.566 | 9,925.79 | 9,498.495 | 9,106.56 | 7,335.607 | 4,993.298 |
| Gross Profit
| 964.034 | 1,079.669 | 1,751.264 | 1,298.817 | 1,087.08 | 756.516 | 1,017.845 | 770.082 | 1,121.749 | 1,089.33 | 997.142 | 663.446 |
| Gross Profit Ratio
| 0.058 | 0.066 | 0.097 | 0.088 | 0.086 | 0.071 | 0.094 | 0.072 | 0.106 | 0.107 | 0.12 | 0.117 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 337.641 | 346.872 | 250.071 | 198.706 | 181.387 | 155.172 | 147.013 | 180.754 | 134.719 | 124.097 | 117.584 | 71.611 |
| Selling & Marketing Expenses
| 857.77 | 882.115 | 886.613 | 689.611 | 633.243 | 549.06 | 787.488 | 775.392 | 592.221 | 515.668 | 426.408 | 237.03 |
| SG&A
| 1,195.411 | 1,228.987 | 1,136.684 | 888.317 | 814.63 | 704.232 | 934.501 | 956.146 | 726.94 | 639.765 | 543.992 | 308.641 |
| Other Expenses
| 488.691 | 467.334 | 480.83 | 359.206 | 299.559 | 319.752 | 307.339 | 180.196 | 275.992 | 228.471 | 161.587 | 61.141 |
| Operating Expenses
| 1,189.474 | 2,537.237 | 759.791 | 613.244 | 418.318 | 26.007 | 237.715 | 1,078.967 | 369.463 | 293.565 | 352.291 | 289.293 |
| Operating Income
| -37.63 | -66.937 | 1,102.793 | 804.738 | 637.729 | 430.566 | 470.58 | 56.583 | 732.973 | 775.014 | 644.35 | 591.463 |
| Operating Income Ratio
| -0.002 | -0.004 | 0.061 | 0.055 | 0.051 | 0.04 | 0.043 | 0.005 | 0.069 | 0.076 | 0.077 | 0.105 |
| Total Other Income Expenses Net
| -177.638 | -1,440.348 | -175.828 | -187.432 | 35.164 | 386.604 | 752.802 | -376.928 | 30.282 | -48.66 | -82.378 | -116.181 |
| Income Before Tax
| -178.379 | -1,507.285 | 926.965 | 617.306 | 672.893 | 817.17 | 1,223.382 | -320.345 | 763.255 | 726.354 | 561.972 | 475.282 |
| Income Before Tax Ratio
| -0.011 | -0.092 | 0.052 | 0.042 | 0.053 | 0.077 | 0.113 | -0.03 | 0.072 | 0.071 | 0.067 | 0.084 |
| Income Tax Expense
| 63.145 | 115.519 | 235.694 | 195.162 | 146.845 | 127.186 | 202.094 | 47.302 | 194.566 | 180.65 | 154.847 | 124.563 |
| Net Income
| -252.194 | -1,627.762 | 673.155 | 410.701 | 513.307 | 683.692 | 1,009.356 | -370.674 | 563.393 | 544.365 | 404.135 | 350.822 |
| Net Income Ratio
| -0.015 | -0.1 | 0.037 | 0.028 | 0.041 | 0.064 | 0.093 | -0.035 | 0.053 | 0.053 | 0.048 | 0.062 |
| EPS
| -0.17 | -1.08 | 0.44 | 0.27 | 0.34 | 0.45 | 0.66 | -0.24 | 0.39 | 0.51 | 0.42 | 0.32 |
| EPS Diluted
| -0.17 | -1.08 | 0.44 | 0.27 | 0.34 | 0.44 | 0.65 | -0.24 | 0.39 | 0.5 | 0.42 | 0.32 |
| EBITDA
| 672.082 | 138.519 | 1,300.79 | 991.878 | 794.763 | 567.386 | 704.113 | 241.275 | 880.195 | 884.451 | 718.334 | 629.787 |
| EBITDA Ratio
| 0.041 | 0.008 | 0.072 | 0.067 | 0.063 | 0.053 | 0.065 | 0.023 | 0.083 | 0.087 | 0.086 | 0.111 |