Bosideng International Holdings Limited
HKEX:3998.HK
4.36 (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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 23,214.033 | 16,774.22 | 16,213.608 | 13,516.513 | 12,190.535 | 10,383.453 | 8,880.792 | 6,816.599 | 5,787.321 | 6,292.569 | 8,237.894 | 9,324.539 | 8,376.062 | 7,037.805 | 5,738.121 | 4,275.144 | 5,279.416 | 5,632.967 |
| Cost of Revenue
| 9,380.493 | 6,798.344 | 6,476.429 | 5,592.247 | 5,481.889 | 4,869.939 | 4,761.69 | 3,653.395 | 3,178.103 | 3,422.56 | 4,122.438 | 4,603.99 | 4,187.428 | 3,738.436 | 2,851.484 | 2,330.173 | 2,870.614 | 3,645.509 |
| Gross Profit
| 13,833.54 | 9,975.876 | 9,737.179 | 7,924.266 | 6,708.646 | 5,513.514 | 4,119.102 | 3,163.204 | 2,609.218 | 2,870.009 | 4,115.456 | 4,720.549 | 4,188.634 | 3,299.369 | 2,886.637 | 1,944.971 | 2,408.802 | 1,987.458 |
| Gross Profit Ratio
| 0.596 | 0.595 | 0.601 | 0.586 | 0.55 | 0.531 | 0.464 | 0.464 | 0.451 | 0.456 | 0.5 | 0.506 | 0.5 | 0.469 | 0.503 | 0.455 | 0.456 | 0.353 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,507.86 | 1,204.017 | 1,203.133 | 1,026.246 | 852.96 | 729.068 | 630.18 | 608.809 | 477.73 | 536.273 | 459.539 | 459.136 | 337.398 | 207.239 | 235.803 | 286.974 | 202.262 | 85.71 |
| Selling & Marketing Expenses
| 8,055.089 | 4,437.845 | 4,371.71 | 3,400.311 | 3,184.646 | 2,396.252 | 2,310.935 | 1,836.955 | 1,104.704 | 1,934.852 | 2,590.843 | 2,782.354 | 2,268.135 | 1,706.556 | 1,343.387 | 1,029.801 | 1,106.599 | 1,091.761 |
| SG&A
| 9,562.949 | 7,328.714 | 7,374.341 | 5,833.607 | 5,129.404 | 4,168.92 | 3,081.683 | 2,559.946 | 2,243.912 | 2,608.1 | 3,211.033 | 3,241.49 | 2,605.533 | 1,913.795 | 1,579.19 | 1,316.775 | 1,308.861 | 1,177.471 |
| Other Expenses
| -196.965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48.675 | -38.292 | 13.606 | 76.115 | -51.569 | -63.807 | -44.933 |
| Operating Expenses
| 9,365.984 | 7,048.191 | 7,020.836 | 5,683.053 | 5,113.249 | 4,236.985 | 3,256.06 | 2,613.403 | 2,254.803 | 2,687.348 | 3,221.652 | 3,192.815 | 2,567.241 | 1,927.401 | 1,655.305 | 1,265.206 | 1,245.054 | 1,132.538 |
| Operating Income
| 4,397.556 | 2,944.372 | 2,608.847 | 2,270.606 | 1,693.912 | 1,410.721 | 1,088.771 | 630.924 | 416.679 | 311.014 | 914.156 | 1,271.67 | 1,621.393 | 1,371.968 | 1,205.521 | 679.765 | 1,163.748 | 854.92 |
| Operating Income Ratio
| 0.189 | 0.176 | 0.161 | 0.168 | 0.139 | 0.136 | 0.123 | 0.093 | 0.072 | 0.049 | 0.111 | 0.136 | 0.194 | 0.195 | 0.21 | 0.159 | 0.22 | 0.152 |
| Total Other Income Expenses Net
| 143.654 | -57.059 | 63.301 | -28.298 | -93.999 | -16.243 | -200.504 | -58.034 | -10.151 | -72.925 | 68.151 | -70.818 | 100.343 | 128.706 | 46.108 | 96.305 | -15.499 | -30.675 |
| Income Before Tax
| 4,541.21 | 2,887.313 | 2,672.148 | 2,242.308 | 1,599.913 | 1,394.478 | 888.267 | 572.89 | 406.528 | 238.089 | 982.307 | 1,456.916 | 1,721.736 | 1,500.674 | 1,277.44 | 776.07 | 1,148.249 | 824.245 |
| Income Before Tax Ratio
| 0.196 | 0.172 | 0.165 | 0.166 | 0.131 | 0.134 | 0.1 | 0.084 | 0.07 | 0.038 | 0.119 | 0.156 | 0.206 | 0.213 | 0.223 | 0.182 | 0.217 | 0.146 |
| Income Tax Expense
| 1,421.074 | 730.93 | 613.376 | 537.342 | 404.637 | 388.918 | 248.746 | 203.769 | 144.695 | 100.166 | 279.969 | 404.302 | 270.991 | 228.678 | 198.895 | 27.797 | 31.312 | 210.127 |
| Net Income
| 3,074.072 | 2,138.574 | 2,062.323 | 1,709.566 | 1,203.184 | 1,005.56 | 615.478 | 391.844 | 280.942 | 132.197 | 694.704 | 1,078.65 | 1,450.745 | 1,276.446 | 1,078.55 | 748.12 | 1,116.937 | 617.593 |
| Net Income Ratio
| 0.132 | 0.127 | 0.127 | 0.126 | 0.099 | 0.097 | 0.069 | 0.057 | 0.049 | 0.021 | 0.084 | 0.116 | 0.173 | 0.181 | 0.188 | 0.175 | 0.212 | 0.11 |
| EPS
| 0.31 | 0.2 | 0.19 | 0.16 | 0.11 | 0.096 | 0.058 | 0.042 | 0.035 | 0.017 | 0.087 | 0.14 | 0.18 | 0.16 | 0.14 | 0.095 | 0.17 | 0.12 |
| EPS Diluted
| 0.3 | 0.19 | 0.19 | 0.16 | 0.11 | 0.094 | 0.058 | 0.042 | 0.035 | 0.017 | 0.087 | 0.14 | 0.18 | 0.16 | 0.14 | 0.095 | 0.16 | 0.11 |
| EBITDA
| 5,810.453 | 3,462.795 | 3,090.784 | 2,763.753 | 2,034.513 | 1,634.27 | 1,281.741 | 803.964 | 561.047 | 489.631 | 1,059.884 | 1,705.861 | 1,877.607 | 1,574.977 | 1,324.994 | 806.801 | 1,215.166 | 854.17 |
| EBITDA Ratio
| 0.25 | 0.206 | 0.191 | 0.204 | 0.167 | 0.157 | 0.144 | 0.118 | 0.097 | 0.078 | 0.129 | 0.183 | 0.224 | 0.224 | 0.231 | 0.189 | 0.23 | 0.152 |