EGL Holdings Company Limited
HKEX:6882.HK
0.59 (HKD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 759.308 | 825.939 | 540.081 | 167.44 | 29.039 | 26.952 | 17.626 | 13.354 | 236.417 | 880.488 | 847.84 | 899.084 | 877.53 | 873.32 | 751.264 | 862.871 | 817.361 | 1,002.927 | 855.414 | 912.845 | 772.4 | 921.786 | 725.387 | 411.793 |
| Cost of Revenue
| 597.756 | 647.409 | 428.659 | 147.222 | 70.658 | 74.881 | 81.109 | 69.52 | 201.646 | 725.34 | 690.495 | 738.802 | 722.523 | 726.517 | 606.3 | 734.159 | 682.15 | 790.894 | 632.696 | 722.669 | 621.613 | 724.392 | 569.626 | 323.505 |
| Gross Profit
| 161.552 | 178.53 | 111.422 | 20.218 | -41.619 | -47.929 | -63.483 | -56.166 | 34.771 | 155.148 | 157.345 | 160.282 | 155.007 | 146.803 | 144.964 | 128.712 | 135.211 | 212.033 | 222.718 | 190.176 | 150.787 | 197.394 | 155.761 | 88.289 |
| Gross Profit Ratio
| 0.213 | 0.216 | 0.206 | 0.121 | -1.433 | -1.778 | -3.602 | -4.206 | 0.147 | 0.176 | 0.186 | 0.178 | 0.177 | 0.168 | 0.193 | 0.149 | 0.165 | 0.211 | 0.26 | 0.208 | 0.195 | 0.214 | 0.215 | 0.214 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 47.073 | 74.199 | 48.927 | 45.78 | 53.126 | 50.443 | 38.929 | 64.38 | 108.149 | 108.548 | 57.448 | 54.801 | 1.555 | 75.347 | 30.443 | 79.52 | 6.28 | 77.86 | 9.059 | 76.698 | 75.849 | 69.029 | 36.22 |
| Selling & Marketing Expenses
| 0 | 37.451 | 32.556 | 23.673 | 13.474 | 12.53 | 16.551 | 10.287 | 28.338 | 41.459 | 42.224 | 44.162 | 42.251 | 53.46 | 44.764 | 49.624 | 49.336 | 57.035 | 48.034 | 52.072 | 39.362 | 48.719 | 36.678 | 21.349 |
| SG&A
| 116.675 | 100.47 | 81.331 | 53.183 | 24.421 | 27.731 | 22.578 | 23.163 | 110.678 | 149.608 | 150.772 | 147.228 | 143.875 | 145.873 | 120.111 | 125.519 | 128.856 | 135.635 | 125.894 | 121.911 | 116.06 | 124.568 | 105.707 | 57.569 |
| Other Expenses
| 0 | 0 | 9.52 | 0 | 0 | -33.548 | -0.01 | 0.088 | -0.858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.13 | -1.21 | -1.21 |
| Operating Expenses
| 116.675 | 100.47 | 71.811 | 53.183 | 24.421 | 61.279 | 22.588 | 23.075 | 111.536 | 149.608 | 150.772 | 142.447 | 136.343 | 143.115 | 111.649 | 122.795 | 119.523 | 136.288 | 124.24 | 138.836 | 113.166 | 118.906 | 113.133 | 56.359 |
| Operating Income
| 54.331 | 78.06 | 39.611 | -32.965 | -66.04 | -109.208 | -86.071 | -79.241 | -76.765 | 5.54 | 6.573 | 13.054 | 11.132 | 0.93 | 24.853 | 3.193 | 6.355 | 76.398 | 96.824 | 68.265 | 34.727 | 75.954 | 51.796 | 30.605 |
| Operating Income Ratio
| 0.072 | 0.095 | 0.073 | -0.197 | -2.274 | -4.052 | -4.883 | -5.934 | -0.325 | 0.006 | 0.008 | 0.015 | 0.013 | 0.001 | 0.033 | 0.004 | 0.008 | 0.076 | 0.113 | 0.075 | 0.045 | 0.082 | 0.071 | 0.074 |
| Total Other Income Expenses Net
| -10.15 | -13.207 | -15.237 | 14.049 | -7.002 | -3.078 | -0.463 | 7.576 | -0.116 | -2.149 | -0.414 | 2.928 | 5.83 | 2.926 | 9.109 | 0.804 | 10.071 | 0.04 | 2.425 | -16.299 | 3.482 | 2.541 | -9.194 | -0.331 |
| Income Before Tax
| 44.181 | 64.853 | 24.374 | -18.916 | -73.042 | -112.286 | -86.534 | -71.665 | -76.881 | 3.391 | 6.159 | 15.982 | 16.962 | 3.856 | 33.962 | 6.622 | 16.426 | 76.438 | 99.249 | 51.966 | 38.209 | 78.495 | 42.602 | 30.274 |
| Income Before Tax Ratio
| 0.058 | 0.079 | 0.045 | -0.113 | -2.515 | -4.166 | -4.909 | -5.367 | -0.325 | 0.004 | 0.007 | 0.018 | 0.019 | 0.004 | 0.045 | 0.008 | 0.02 | 0.076 | 0.116 | 0.057 | 0.049 | 0.085 | 0.059 | 0.074 |
| Income Tax Expense
| 10.714 | 15.835 | 3.751 | -0.575 | -16.122 | -25.423 | -17.485 | -29.156 | -10.769 | -3.264 | 0.387 | 0.711 | 1.409 | 5.775 | 3.539 | 2.53 | 1.184 | 10.444 | 14.809 | 9.376 | 6.292 | 10.862 | 7.447 | 4.577 |
| Net Income
| 34.12 | 50.967 | 20.69 | -17.528 | -56.771 | -86.557 | -69.078 | -42.591 | -66.169 | 7.103 | 6.898 | 16.511 | 18.306 | -1.751 | 30.31 | 3.656 | 15.014 | 66.029 | 84.44 | 42.59 | 31.917 | 67.633 | 35.155 | 25.697 |
| Net Income Ratio
| 0.045 | 0.062 | 0.038 | -0.105 | -1.955 | -3.212 | -3.919 | -3.189 | -0.28 | 0.008 | 0.008 | 0.018 | 0.021 | -0.002 | 0.04 | 0.004 | 0.018 | 0.066 | 0.099 | 0.047 | 0.041 | 0.073 | 0.048 | 0.062 |
| EPS
| 0.068 | 0.1 | 0.041 | -0.035 | -0.11 | -0.17 | -0.14 | -0.085 | -0.13 | 0.014 | 0.014 | 0.033 | 0.036 | -0.004 | 0.06 | 0.007 | 0.03 | 0.13 | 0.17 | 0.1 | 0.08 | 0.17 | 0.088 | 0.064 |
| EPS Diluted
| 0.068 | 0.1 | 0.041 | -0.035 | -0.11 | -0.17 | -0.14 | -0.085 | -0.13 | 0.014 | 0.014 | 0.033 | 0.036 | -0.004 | 0.06 | 0.007 | 0.03 | 0.13 | 0.17 | 0.1 | 0.08 | 0.17 | 0.088 | 0.064 |
| EBITDA
| 73.028 | 99.698 | 62.528 | 19.129 | -28.147 | -65.94 | -35.791 | -16.651 | -17.189 | 70.325 | 70.797 | 33.734 | 31.822 | 11.063 | 29.679 | 8.13 | 9.947 | 78.694 | 98.915 | 70.187 | 36.538 | 77.593 | 53.432 | 31.424 |
| EBITDA Ratio
| 0.096 | 0.124 | 0.12 | -0.045 | -1.075 | -2.648 | -2.364 | -2.06 | -0.088 | 0.078 | 0.08 | 0.038 | 0.036 | 0.013 | 0.04 | 0.008 | 0.012 | 0.078 | 0.116 | 0.077 | 0.047 | 0.084 | 0.074 | 0.076 |