North Asia Strategic Holdings Limited
HKEX:8080.HK
0.248 (HKD) • At close November 12, 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 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,305.42 | 2,266.642 | 2,445.15 | 2,358.611 | 3,021.718 | 2,397.01 | 1,655.45 | 1,295.754 | 1,243.927 | 1,293.924 | 907.69 | 854.323 | 1,779.646 | 2,168.056 | 3,167.965 | 2,229.529 | 1,265.162 | 559.327 | 359.948 | 859.685 | 1,429.443 | 811.142 | 428.415 | 183.329 | 180.074 | 115.651 |
| Cost of Revenue
| 1,099.853 | 1,932.65 | 2,048.693 | 1,951.023 | 2,622.342 | 2,016.602 | 1,301.85 | 1,086.142 | 1,062.213 | 1,116.189 | 777.437 | 642.162 | 1,534.037 | 1,852.361 | 2,767.621 | 2,009.191 | 1,176.622 | 481.974 | 354.154 | 828.58 | 1,390.654 | 764.035 | 409.665 | 164.093 | 159.013 | 106.732 |
| Gross Profit
| 205.567 | 333.992 | 396.457 | 407.588 | 399.376 | 380.408 | 353.6 | 209.612 | 181.714 | 177.735 | 130.253 | 212.161 | 245.609 | 315.695 | 400.344 | 220.338 | 88.54 | 77.353 | 5.794 | 31.105 | 38.789 | 47.107 | 18.75 | 19.236 | 21.061 | 8.919 |
| Gross Profit Ratio
| 0.157 | 0.147 | 0.162 | 0.173 | 0.132 | 0.159 | 0.214 | 0.162 | 0.146 | 0.137 | 0.143 | 0.248 | 0.138 | 0.146 | 0.126 | 0.099 | 0.07 | 0.138 | 0.016 | 0.036 | 0.027 | 0.058 | 0.044 | 0.105 | 0.117 | 0.077 |
| 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 | 0.976 | 24.849 | 2.454 | 0 |
| General & Administrative Expenses
| 162.317 | 196.17 | 166.935 | 143.11 | 133.401 | 96.063 | 90.713 | 75.04 | 116.762 | 80.626 | 77.805 | 46.575 | 283.244 | 135.4 | 166.375 | 265.992 | 144.528 | 75.726 | 22.364 | 25.139 | 28.682 | 26.794 | 0 | 0 | 19.27 | 2.982 |
| Selling & Marketing Expenses
| 112.197 | 148.107 | 131.508 | 126.016 | 137.123 | 149.31 | 136.88 | 102.045 | 92.337 | 87.117 | 66.785 | 155.327 | 190.966 | 199.694 | 210.98 | 127.116 | 41.722 | 20.425 | 2.18 | 7.494 | 7.891 | 6.132 | 0.207 | 13.836 | 5.071 | 2.638 |
| SG&A
| 269.82 | 344.277 | 298.443 | 269.126 | 270.524 | 245.373 | 227.593 | 177.085 | 209.099 | 167.743 | 144.59 | 201.902 | 474.21 | 335.094 | 377.355 | 393.108 | 186.25 | 96.151 | 24.544 | 32.633 | 36.573 | 32.926 | 0.207 | 13.836 | 24.341 | 5.62 |
| Other Expenses
| -13.731 | 13.174 | 1.532 | 1.371 | 1.928 | 1.046 | 1.392 | -0.304 | -6.448 | -9.501 | -0.259 | -5.256 | 0.288 | 0.204 | 0.2 | -8.669 | -1.993 | -1.079 | -0.269 | -2.087 | 19.336 | -0.567 | 34.315 | 93.413 | 0 | 0 |
| Operating Expenses
| 269.82 | 344.277 | 292.16 | 261.752 | 266.482 | 243.207 | 226.201 | 176.781 | 202.651 | 158.242 | 144.331 | 196.646 | 468.195 | 332.067 | 347.887 | 384.439 | 184.257 | 95.072 | 24.275 | 30.546 | 55.909 | 32.359 | 35.498 | 132.098 | 26.795 | 5.62 |
| Operating Income
| -55.216 | 2.889 | 108.488 | 180.299 | 134.66 | 137.95 | 128.923 | 35.132 | -260.915 | 20.159 | 10.998 | -29.758 | -219.102 | 19.957 | 68.973 | -164.101 | -95.181 | -13.122 | -13.699 | 0.559 | -17.12 | 14.748 | -16.748 | -112.862 | -5.734 | 3.299 |
| Operating Income Ratio
| -0.042 | 0.001 | 0.044 | 0.076 | 0.045 | 0.058 | 0.078 | 0.027 | -0.21 | 0.016 | 0.012 | -0.035 | -0.123 | 0.009 | 0.022 | -0.074 | -0.075 | -0.023 | -0.038 | 0.001 | -0.012 | 0.018 | -0.039 | -0.616 | -0.032 | 0.029 |
| Total Other Income Expenses Net
| 10.426 | 1.662 | 0.174 | 4.635 | 6.577 | -0.372 | 2.658 | 7.758 | -0.718 | 19.574 | 1.99 | -37.171 | -23.847 | 34.348 | -7.411 | 4.602 | 10.479 | 82.024 | -1.589 | -5.056 | -7.922 | -6.284 | -2.063 | 0.828 | 0.091 | 0 |
| Income Before Tax
| -44.79 | 4.551 | 108.662 | 184.934 | 141.237 | 137.578 | 131.581 | 42.89 | -261.627 | 39.733 | 12.988 | -29.38 | -223.371 | 14.949 | 34.07 | -159.499 | -84.702 | 69.736 | -16.995 | -4.497 | -25.042 | 8.464 | -18.811 | -112.034 | -5.643 | 3.299 |
| Income Before Tax Ratio
| -0.034 | 0.002 | 0.044 | 0.078 | 0.047 | 0.057 | 0.079 | 0.033 | -0.21 | 0.031 | 0.014 | -0.034 | -0.126 | 0.007 | 0.011 | -0.072 | -0.067 | 0.125 | -0.047 | -0.005 | -0.018 | 0.01 | -0.044 | -0.611 | -0.031 | 0.029 |
| Income Tax Expense
| 3.945 | 3.463 | 28.869 | 47.671 | 30.261 | 27.425 | 23.37 | 8.133 | 9.703 | 14.18 | 3.282 | 4.111 | 17.359 | 6.832 | 17.834 | -23.371 | -14.334 | 2.989 | -5.007 | 5.946 | 0.889 | 1.84 | -1.472 | 0.02 | 1.169 | 0.276 |
| Net Income
| -48.735 | 1.088 | 79.793 | 137.263 | 110.976 | 110.153 | 108.211 | 30.621 | -271.33 | 25.553 | 47.15 | -33.491 | -241.061 | 21.892 | 16.711 | -136.093 | -72.59 | 66.747 | -11.988 | -10.443 | -25.711 | 6.59 | -17.34 | -112.054 | -6.812 | 3.023 |
| Net Income Ratio
| -0.037 | 0 | 0.033 | 0.058 | 0.037 | 0.046 | 0.065 | 0.024 | -0.218 | 0.02 | 0.052 | -0.039 | -0.135 | 0.01 | 0.005 | -0.061 | -0.057 | 0.119 | -0.033 | -0.012 | -0.018 | 0.008 | -0.04 | -0.611 | -0.038 | 0.026 |
| EPS
| -0.11 | 0.003 | 0.22 | 0.5 | 0.4 | 0.4 | 0.4 | 0.16 | -1.43 | 0.17 | 0.35 | -0.25 | -1.76 | 0.16 | 0.13 | -140.51 | -74.95 | 68.92 | -17.54 | -64.7 | -1.61 | 0.42 | -1.13 | -7.67 | -0.52 | 0.24 |
| EPS Diluted
| -0.11 | 0.003 | 0.22 | 0.5 | 0.4 | 0.4 | 0.39 | 0.1 | -1.41 | 0.074 | 0.35 | -0.25 | -1.76 | 0.16 | 0.13 | -140.51 | -74.95 | 0.84 | -17.54 | -64.7 | -1.61 | 0.42 | -1.13 | -7.67 | -0.52 | 0.24 |
| EBITDA
| 22.894 | 74.444 | 173.339 | 224.999 | 176.68 | 159.007 | 139.29 | 36.109 | 11.477 | 26.28 | -8.765 | -26.029 | -176.579 | 69.614 | -16.325 | -55.013 | -35.702 | 84.855 | -13.311 | 0.559 | -17.12 | 14.748 | -14.745 | -109.151 | -5.388 | 3.307 |
| EBITDA Ratio
| 0.018 | 0.004 | 0.07 | 0.09 | 0.058 | 0.067 | 0.086 | 0.033 | -0.206 | 0.024 | -0.007 | 0.03 | -0.099 | 0.032 | 0.05 | -0.023 | -0.034 | 0.152 | -0.046 | 0.001 | -0.012 | 0.018 | -0.034 | -0.595 | -0.03 | 0.029 |