EFT Solutions Holdings Limited
HKEX:8062.HK
0.32 (HKD) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 127.749 | 111.347 | 103.735 | 103.967 | 119.673 | 132.937 | 94.148 | 53.282 | 45.986 | 35.208 |
| Cost of Revenue
| 74.356 | 64.54 | 66.047 | 70.017 | 69.264 | 75.174 | 45.315 | 31.234 | 25.285 | 20.996 |
| Gross Profit
| 53.393 | 46.807 | 37.688 | 33.95 | 50.409 | 57.763 | 48.833 | 22.048 | 20.701 | 14.212 |
| Gross Profit Ratio
| 0.418 | 0.42 | 0.363 | 0.327 | 0.421 | 0.435 | 0.519 | 0.414 | 0.45 | 0.404 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 26.507 | 24.056 | 21.688 | 17.497 | 24.848 | 23.384 | 21.522 | 20.756 | 4.472 | 2.138 |
| Selling & Marketing Expenses
| -9.384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 17.123 | 24.056 | 21.688 | 17.497 | 24.848 | 23.384 | 21.522 | 20.756 | 4.472 | 2.138 |
| Other Expenses
| 0.018 | 0.155 | 0.068 | 0.791 | 0.566 | -0.5 | 0.021 | 0.047 | -0.06 | -0.06 |
| Operating Expenses
| 17.123 | 22.421 | 21.62 | 12.748 | 26.248 | 24.229 | 20.99 | 20.807 | 4.412 | 2.078 |
| Operating Income
| 36.27 | 23.342 | 13.375 | 29.897 | 17.931 | 30.615 | 27.618 | 1.324 | 16.432 | 12.259 |
| Operating Income Ratio
| 0.284 | 0.21 | 0.129 | 0.288 | 0.15 | 0.23 | 0.293 | 0.025 | 0.357 | 0.348 |
| Total Other Income Expenses Net
| 1.461 | 1.241 | -0.235 | 17.681 | -21.657 | -12.606 | -0.452 | -0.107 | -0.163 | -0.577 |
| Income Before Tax
| 37.731 | 23.33 | 13.375 | 29.216 | 8.64 | 20.428 | 27.391 | 1.134 | 16.126 | 11.557 |
| Income Before Tax Ratio
| 0.295 | 0.21 | 0.129 | 0.281 | 0.072 | 0.154 | 0.291 | 0.021 | 0.351 | 0.328 |
| Income Tax Expense
| 6.155 | 3.714 | 2.681 | 2.467 | 4.545 | 6.155 | 5.693 | 2.429 | 2.828 | 1.883 |
| Net Income
| 31.231 | 19.304 | 10.434 | 26.548 | 4.245 | 9.746 | 21.698 | -1.295 | 13.298 | 9.674 |
| Net Income Ratio
| 0.244 | 0.173 | 0.101 | 0.255 | 0.035 | 0.073 | 0.23 | -0.024 | 0.289 | 0.275 |
| EPS
| 0.065 | 0.04 | 0.022 | 0.055 | 0.009 | 0.02 | 0.045 | -0.003 | 0.035 | 0.02 |
| EPS Diluted
| 0.065 | 0.04 | 0.022 | 0.055 | 0.009 | 0.02 | 0.045 | -0.003 | 0.035 | 0.02 |
| EBITDA
| 45.103 | 32.356 | 21.562 | 25.328 | 27.255 | 35.347 | 28.284 | 2.159 | 16.999 | 12.543 |
| EBITDA Ratio
| 0.353 | 0.291 | 0.208 | 0.244 | 0.228 | 0.266 | 0.3 | 0.041 | 0.37 | 0.356 |