Honma Golf Limited
HKEX:6858.HK
3.33 (HKD) • At close September 19, 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
| 26,222.857 | 29,494.999 | 28,971.099 | 22,735.119 | 23,787.214 | 27,770.704 | 26,296.159 | 24,242.435 | 22,368.761 | 18,525.092 | 15,713.457 |
| Cost of Revenue
| 12,790.169 | 14,506.744 | 13,285.472 | 11,289.914 | 11,669.597 | 11,713.928 | 10,318.713 | 9,694.062 | 9,173.918 | 7,620.05 | 6,353.737 |
| Gross Profit
| 13,432.688 | 14,988.255 | 15,685.627 | 11,445.205 | 12,117.617 | 16,056.776 | 15,977.446 | 14,548.373 | 13,194.843 | 10,905.042 | 9,359.72 |
| Gross Profit Ratio
| 0.512 | 0.508 | 0.541 | 0.503 | 0.509 | 0.578 | 0.608 | 0.6 | 0.59 | 0.589 | 0.596 |
| Reseach & Development Expenses
| 228.851 | 199.698 | 186.763 | 259.399 | 343.877 | 362.284 | 350.619 | 526.047 | 535.265 | 503.22 | 442.495 |
| General & Administrative Expenses
| 1,389.752 | 1,381.057 | 857.037 | 1,217.804 | 2,186.825 | 1,805.75 | 1,522.235 | 1,581.675 | 1,362.533 | 1,195.421 | 922.75 |
| Selling & Marketing Expenses
| 4,076.223 | 9,607.191 | 4,454.582 | 8,930.887 | 9,546.408 | 9,060.498 | 8,410.223 | 8,511.354 | 8,058.098 | 7,752.319 | 6,589.045 |
| SG&A
| 5,465.975 | 10,988.248 | 5,311.619 | 10,148.691 | 11,733.233 | 10,866.248 | 9,932.458 | 10,093.029 | 9,420.631 | 8,947.74 | 7,511.795 |
| Other Expenses
| 99.836 | 8.29 | 24.205 | 40.469 | 35.171 | 41.245 | 29.954 | 140.718 | 55.657 | 1.959 | 33.62 |
| Operating Expenses
| 10,521.148 | 10,985.358 | 10,147.225 | 10,069.057 | 11,733.233 | 10,836.955 | 9,932.458 | 10,080.666 | 9,420.095 | 8,946.952 | 7,463.296 |
| Operating Income
| 5,530.396 | 3,968.084 | 5,512.434 | 1,296.514 | 1,059.984 | 5,190.528 | 6,044.988 | 5,633.819 | 3,774.748 | 1,958.09 | 1,896.424 |
| Operating Income Ratio
| 0.211 | 0.135 | 0.19 | 0.057 | 0.045 | 0.187 | 0.23 | 0.232 | 0.169 | 0.106 | 0.121 |
| Total Other Income Expenses Net
| -378.081 | 124.785 | 2,047.857 | 1,123.793 | -1,417.663 | 413.693 | -670.723 | 1,096.098 | 184.388 | 45.512 | 810.37 |
| Income Before Tax
| 5,152.315 | 4,092.869 | 7,560.291 | 2,420.307 | -357.679 | 5,604.221 | 5,374.265 | 5,563.805 | 3,959.136 | 2,003.602 | 2,706.794 |
| Income Before Tax Ratio
| 0.196 | 0.139 | 0.261 | 0.106 | -0.015 | 0.202 | 0.204 | 0.23 | 0.177 | 0.108 | 0.172 |
| Income Tax Expense
| 324.187 | 837.264 | 1,369.103 | 561.201 | 374.734 | 1,395.382 | 1,441.054 | 611.136 | 394.596 | -298.467 | 118.185 |
| Net Income
| 4,828.057 | 3,255.488 | 6,191.197 | 1,859.041 | -732.363 | 4,209.367 | 3,934.291 | 4,569.948 | 3,569.201 | 2,303.775 | 2,594.126 |
| Net Income Ratio
| 0.184 | 0.11 | 0.214 | 0.082 | -0.031 | 0.152 | 0.15 | 0.189 | 0.16 | 0.124 | 0.165 |
| EPS
| 0.43 | 5.38 | 10.22 | 3.07 | -1.2 | 6.91 | 6.46 | 8.47 | 5.86 | 3.78 | 4.26 |
| EPS Diluted
| 0.43 | 5.38 | 10.22 | 3.07 | -1.2 | 6.91 | 6.46 | 8.47 | 5.86 | 3.78 | 4.26 |
| EBITDA
| 7,472.885 | 6,230.733 | 9,317.426 | 4,430.567 | 1,425.284 | 6,138.611 | 6,054.399 | 6,041.409 | 4,018.696 | 2,375.873 | 2,328.531 |
| EBITDA Ratio
| 0.285 | 0.211 | 0.322 | 0.195 | 0.06 | 0.221 | 0.23 | 0.249 | 0.18 | 0.128 | 0.148 |