North Asia Strategic Holdings Limited
HKEX:8080.HK
0.248 (HKD) • At close October 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Revenue
| 393.84 | 393.84 | 297.899 | 219.841 | 1,182.966 | 292.56 | 370.842 | 420.274 | 797.643 | 639.085 | 369.026 | 639.396 | 410.714 | 689.376 | 638.053 | 620.468 | 421.789 | 820.077 | 1,263.259 | 516.593 | 449.179 | 524.808 | 721.51 | 701.513 | 553.991 | 347.842 | 352.992 | 400.625 | 300.265 | 286.3 | 397.324 | 312.267 | 236.08 | 279.752 | 299.476 | 428.619 | 372.667 | 290.644 | 371.635 | 258.978 | 118.372 | 104.63 | 372.917 | 337.918 | -301.956 | 357.169 | 327.872 | 471.238 | 394.343 | 290.179 | 1,095.124 | 542.905 | 398.332 | 534.315 | 779.141 | 456.268 | 2,146.817 | 339.636 | 408.042 | 273.47 |
Cost of Revenue
| 338.303 | 338.303 | 249.539 | 173.708 | 1,040.698 | 232.828 | 309.323 | 349.801 | 673.526 | 556.529 | 282.914 | 535.724 | 363.186 | 556.776 | 512.143 | 518.918 | 336.776 | 717.86 | 1,125.811 | 441.895 | 384.195 | 445.129 | 589.139 | 598.139 | 441.082 | 281.966 | 250.274 | 328.528 | 229.478 | 243.025 | 344.357 | 269.474 | 197.059 | 234.288 | 256.434 | 374.432 | 315.456 | 249.442 | 326.461 | 224.83 | 91.247 | 77.347 | 331.714 | 287.253 | -285.612 | 285.289 | 251.011 | 391.474 | 344.946 | 236.767 | 952.324 | 475.332 | 315.224 | 467.565 | 685.203 | 384.369 | 1,914.457 | 272.917 | 345.485 | 234.762 |
Gross Profit
| 55.537 | 55.537 | 48.36 | 46.133 | 142.268 | 59.732 | 61.519 | 70.473 | 124.117 | 82.556 | 86.112 | 103.672 | 47.528 | 132.6 | 125.91 | 101.55 | 85.013 | 102.217 | 137.448 | 74.698 | 64.984 | 79.679 | 132.371 | 103.374 | 112.909 | 65.876 | 102.718 | 72.097 | 70.787 | 43.275 | 52.967 | 42.793 | 39.021 | 45.464 | 43.042 | 54.187 | 57.211 | 41.202 | 45.174 | 34.148 | 27.125 | 27.283 | 41.203 | 50.665 | -16.344 | 71.88 | 76.861 | 79.764 | 49.397 | 53.412 | 142.8 | 67.573 | 83.108 | 66.75 | 93.938 | 71.899 | 232.36 | 66.719 | 62.557 | 38.708 |
Gross Profit Ratio
| 0.141 | 0.141 | 0.162 | 0.21 | 0.12 | 0.204 | 0.166 | 0.168 | 0.156 | 0.129 | 0.233 | 0.162 | 0.116 | 0.192 | 0.197 | 0.164 | 0.202 | 0.125 | 0.109 | 0.145 | 0.145 | 0.152 | 0.183 | 0.147 | 0.204 | 0.189 | 0.291 | 0.18 | 0.236 | 0.151 | 0.133 | 0.137 | 0.165 | 0.163 | 0.144 | 0.126 | 0.154 | 0.142 | 0.122 | 0.132 | 0.229 | 0.261 | 0.11 | 0.15 | 0.054 | 0.201 | 0.234 | 0.169 | 0.125 | 0.184 | 0.13 | 0.124 | 0.209 | 0.125 | 0.121 | 0.158 | 0.108 | 0.196 | 0.153 | 0.142 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 37.595 | 37.595 | 43.44 | 43.687 | 35.734 | 46.974 | 53.149 | 60.313 | 45.081 | 34.475 | 41.319 | 46.06 | 16.864 | 53.631 | 41.759 | 30.856 | 41.118 | 22.972 | 43.823 | 25.488 | 13.559 | 26.174 | 28.875 | 27.455 | 26.567 | 19.325 | 25.196 | 19.625 | 12.482 | 24.051 | 22.139 | 20.157 | 23.52 | 28.989 | 42.033 | 22.22 | 25.538 | 19.632 | 18.736 | 16.72 | 21.723 | 15.704 | 20.277 | 15.942 | -14.056 | 26.218 | 14.043 | 20.37 | 163.518 | 53.784 | 65.942 | 34.961 | 32.879 | 30.213 | 38.719 | 33.589 | 58.709 | 35.889 | 37.725 | 34.053 |
Selling & Marketing Expenses
| 18.552 | 18.552 | 36.592 | 38.501 | 43.1 | 38.296 | 29.726 | 36.985 | 34.156 | 26.909 | 35.559 | 34.884 | 28.067 | 32.046 | 37.474 | 28.429 | 23.27 | 33.353 | 48.29 | 32.21 | 21.06 | 31.797 | 55.843 | 40.61 | 37.43 | 28.01 | 39.04 | 32.4 | 30.846 | 21.909 | 27.527 | 21.763 | 20.365 | 23.606 | 22.95 | 25.416 | 25.436 | 19.51 | 23.966 | 18.205 | 13.058 | 12.329 | 21.037 | 38.141 | 22.519 | 39.278 | 47.546 | 45.984 | 45.45 | 42.185 | 103.332 | 47.135 | 43.322 | 50.465 | 57.6 | 48.307 | 100.947 | 38.205 | 37.562 | 34.266 |
SG&A
| 56.147 | 56.147 | 80.032 | 82.188 | 78.834 | 85.27 | 82.875 | 97.298 | 79.237 | 61.384 | 76.878 | 80.944 | 44.931 | 85.677 | 79.233 | 59.285 | 64.388 | 56.325 | 92.113 | 57.698 | 34.619 | 57.971 | 84.718 | 68.065 | 63.997 | 47.335 | 64.236 | 52.025 | 43.328 | 45.96 | 49.666 | 41.92 | 43.885 | 52.595 | 64.983 | 47.636 | 50.974 | 39.142 | 42.702 | 34.925 | 34.781 | 28.033 | 41.314 | 54.083 | 8.463 | 65.496 | 61.589 | 66.354 | 208.968 | 95.969 | 169.274 | 82.096 | 76.201 | 80.678 | 96.319 | 81.896 | 159.656 | 74.094 | 75.287 | 68.319 |
Other Expenses
| -2.379 | 0 | 6.991 | 1.983 | 3.695 | 1.339 | 7.11 | 1.03 | -20.368 | 3.431 | 14.201 | 4.268 | -15.871 | -0.913 | 8.639 | 9.516 | -13.378 | 6.601 | 6.542 | 2.163 | -2.166 | 0.285 | 0.638 | -0.381 | 0.765 | -0.931 | -0.717 | -0.509 | 3.999 | -0.002 | -0.772 | -3.564 | 6.255 | -3.731 | -1.641 | 0 | -9.05 | 0.487 | 0 | 0 | 1.379 | -0.556 | 0.479 | -1.625 | 0.87 | -3.549 | 1.2 | -3.777 | 2.845 | -1.128 | -7.733 | -4.293 | 38.75 | -22.904 | -11.365 | -7.508 | -18.186 | -0.487 | -1.456 | -11.155 |
Operating Expenses
| 54.28 | 54.28 | 80.032 | 82.188 | 78.834 | 85.27 | 82.875 | 97.298 | 72.881 | 61.401 | 76.897 | 80.981 | 37.557 | 85.677 | 79.181 | 59.337 | 60.346 | 56.325 | 92.113 | 57.698 | 32.453 | 57.971 | 84.718 | 67.684 | 64.762 | 46.404 | 63.519 | 51.516 | 47.327 | 45.958 | 48.894 | 38.356 | 50.14 | 48.864 | 63.342 | 47.636 | 41.924 | 39.629 | 42.702 | 34.925 | 36.16 | 27.477 | 41.793 | 52.458 | 9.333 | 61.947 | 62.789 | 62.577 | 211.813 | 94.841 | 161.541 | 77.803 | 114.951 | 57.774 | 84.954 | 74.388 | 141.47 | 73.607 | 73.831 | 57.164 |
Operating Income
| 1.769 | -1.236 | -24.681 | -34.072 | 67.129 | -24.199 | -14.246 | -25.795 | 33.527 | 24.586 | 23.416 | 26.959 | 27.192 | 46.01 | 55.368 | 51.729 | 11.127 | 52.493 | 51.877 | 19.163 | 31.976 | 21.993 | 48.291 | 35.69 | 49.671 | 19.472 | 39.199 | 20.581 | 25.761 | -2.683 | 4.073 | 4.437 | -13.833 | -3.4 | -257.564 | 13.882 | 15.953 | 1.573 | 3.227 | -0.594 | -30.373 | 37.14 | 8.49 | -1.793 | -70.95 | 9.933 | 14.072 | 17.187 | -158.932 | -41.429 | -18.741 | -10.23 | 4.486 | 8.976 | 8.984 | -2.489 | 107.406 | -6.888 | -11.274 | -18.456 |
Operating Income Ratio
| 0.004 | -0.003 | -0.083 | -0.155 | 0.057 | -0.083 | -0.038 | -0.061 | 0.042 | 0.038 | 0.063 | 0.042 | 0.066 | 0.067 | 0.087 | 0.083 | 0.026 | 0.064 | 0.041 | 0.037 | 0.071 | 0.042 | 0.067 | 0.051 | 0.09 | 0.056 | 0.111 | 0.051 | 0.086 | -0.009 | 0.01 | 0.014 | -0.059 | -0.012 | -0.86 | 0.032 | 0.043 | 0.005 | 0.009 | -0.002 | -0.257 | 0.355 | 0.023 | -0.005 | 0.235 | 0.028 | 0.043 | 0.036 | -0.403 | -0.143 | -0.017 | -0.019 | 0.011 | 0.017 | 0.012 | -0.005 | 0.05 | -0.02 | -0.028 | -0.067 |
Total Other Income Expenses Net
| 3.037 | 3.037 | 2.372 | 1.98 | 0.995 | 1.148 | 0.159 | -0.64 | -1.32 | 0.341 | 0.091 | 1.062 | -0.092 | 3.771 | 0.334 | 0.622 | 1.037 | 2.096 | 2.169 | 1.275 | -1.738 | 1.308 | -0.244 | 0.302 | 1.06 | 0.573 | -0.673 | 1.698 | 4.605 | 3.602 | 1.685 | -0.437 | 0.171 | -0.194 | -255.571 | -0.151 | 13.646 | 2.2 | 1.866 | 1.862 | -33.969 | 0.841 | 11.114 | 1.425 | 12.851 | -1.896 | 10.741 | -0.151 | -3.715 | -1.833 | 1.199 | 0.079 | 0.947 | -1.468 | -4.487 | -2.929 | -29.91 | 0.02 | -3.629 | -1.384 |
Income Before Tax
| 4.806 | 4.806 | -22.309 | -32.092 | 68.124 | -23.051 | -14.087 | -26.435 | 32.207 | 24.927 | 23.507 | 28.021 | 27.1 | 49.781 | 55.702 | 52.351 | 12.164 | 54.589 | 54.046 | 20.438 | 30.238 | 23.301 | 48.047 | 35.992 | 50.731 | 20.045 | 38.526 | 22.279 | 30.366 | 0.919 | 4.986 | 3.075 | -13.662 | -3.594 | -258.102 | 13.731 | 29.599 | 3.773 | 5.093 | 1.268 | -41.763 | 37.981 | 19.604 | -0.919 | -58.099 | 6.787 | 10.973 | 10.959 | -162.647 | -43.262 | -17.463 | -10.151 | 5.433 | 7.508 | 7.426 | -5.418 | 77.496 | -6.868 | -14.903 | -19.84 |
Income Before Tax Ratio
| 0.012 | 0.012 | -0.075 | -0.146 | 0.058 | -0.079 | -0.038 | -0.063 | 0.04 | 0.039 | 0.064 | 0.044 | 0.066 | 0.072 | 0.087 | 0.084 | 0.029 | 0.067 | 0.043 | 0.04 | 0.067 | 0.044 | 0.067 | 0.051 | 0.092 | 0.058 | 0.109 | 0.056 | 0.101 | 0.003 | 0.013 | 0.01 | -0.058 | -0.013 | -0.862 | 0.032 | 0.079 | 0.013 | 0.014 | 0.005 | -0.353 | 0.363 | 0.053 | -0.003 | 0.192 | 0.019 | 0.033 | 0.023 | -0.412 | -0.149 | -0.016 | -0.019 | 0.014 | 0.014 | 0.01 | -0.012 | 0.036 | -0.02 | -0.037 | -0.073 |
Income Tax Expense
| 6.887 | 6.887 | -3.839 | -5.989 | 10.611 | -5.868 | 0.564 | -1.844 | 8.893 | 8.561 | -0.626 | 12.041 | 13.283 | 13.813 | 10.755 | 9.82 | 10.133 | 10.536 | 6.733 | 2.859 | 9.278 | 3.733 | 7.184 | 7.23 | 11.289 | 3.195 | 4.633 | 4.253 | 2.894 | 1.026 | 3.541 | 0.672 | 1.656 | 2.191 | 1.777 | 4.079 | 10.17 | 1.325 | 1.577 | 1.108 | 0.577 | 1.027 | 1.015 | 0.663 | -9.54 | 5.281 | 4.375 | 3.995 | 16.798 | -0.48 | 1.042 | 0.329 | 1.815 | 0.054 | 2.708 | 2.255 | 14.406 | 2.671 | 0.886 | -0.13 |
Net Income
| -2.081 | -2.081 | -18.47 | -26.103 | 57.513 | -17.183 | -14.651 | -24.591 | 23.314 | 16.366 | 24.133 | 15.98 | 13.817 | 35.968 | 44.947 | 42.531 | 2.031 | 44.053 | 47.313 | 17.579 | 20.96 | 19.568 | 40.863 | 28.762 | 39.442 | 16.85 | 33.893 | 18.026 | 27.472 | -0.699 | 1.445 | 2.403 | -15.318 | -5.785 | -259.879 | 9.652 | 19.429 | 2.448 | 3.516 | 0.16 | -5.006 | 35.929 | 18.589 | -1.582 | -48.13 | 1.378 | 6.781 | 6.846 | -180.315 | -42.736 | -18.012 | -10.019 | 3.05 | 7.503 | 4.81 | 6.529 | 8.051 | 8.532 | 4.816 | -4.688 |
Net Income Ratio
| -0.005 | -0.005 | -0.062 | -0.119 | 0.049 | -0.059 | -0.04 | -0.059 | 0.029 | 0.026 | 0.065 | 0.025 | 0.034 | 0.052 | 0.07 | 0.069 | 0.005 | 0.054 | 0.037 | 0.034 | 0.047 | 0.037 | 0.057 | 0.041 | 0.071 | 0.048 | 0.096 | 0.045 | 0.091 | -0.002 | 0.004 | 0.008 | -0.065 | -0.021 | -0.868 | 0.023 | 0.052 | 0.008 | 0.009 | 0.001 | -0.042 | 0.343 | 0.05 | -0.005 | 0.159 | 0.004 | 0.021 | 0.015 | -0.457 | -0.147 | -0.016 | -0.018 | 0.008 | 0.014 | 0.006 | 0.014 | 0.004 | 0.025 | 0.012 | -0.017 |
EPS
| -0.005 | -0.005 | -0.041 | -0.057 | 0.095 | -0.04 | -0.035 | -0.058 | 0.055 | 0.048 | 0.074 | 0.052 | 0.051 | 0.13 | 0.16 | 0.16 | 0.008 | 0.16 | 0.17 | 0.063 | 0.077 | 0.071 | 0.15 | 0.1 | 0.14 | 0.061 | 0.13 | 0.093 | 0.1 | -0.004 | 0.007 | 0.013 | -0.081 | -0.03 | -1.34 | 0.051 | 0.071 | 0.015 | 0.023 | 0.001 | -0.038 | 0.26 | 0.13 | -0.012 | -0.35 | 0.01 | 0.048 | 0.05 | -1.32 | -0.31 | -0.13 | -0.073 | 0.011 | 0.059 | 0.079 | 0.05 | 0.03 | 8.81 | 4.97 | -4.84 |
EPS Diluted
| -0.005 | -0.005 | -0.041 | -0.057 | 0.095 | -0.04 | -0.035 | -0.058 | 0.055 | 0.047 | 0.074 | 0.052 | 0.051 | 0.13 | 0.16 | 0.16 | 0.008 | 0.16 | 0.17 | 0.063 | 0.077 | 0.071 | 0.15 | 0.1 | 0.14 | 0.061 | 0.12 | 0.066 | 0.1 | -0.004 | 0.006 | 0.013 | -0.08 | -0.03 | -1.34 | 0.047 | 0.071 | 0.015 | 0.022 | 0.001 | -0.037 | 0.26 | 0.13 | -0.012 | -0.35 | 0.01 | 0.048 | 0.05 | -1.32 | -0.31 | -0.13 | -0.073 | 0.011 | 0.059 | 0.079 | 0.05 | 0.03 | 0.069 | 0.04 | -4.84 |
EBITDA
| 12.378 | 12.378 | -21.408 | -23.409 | 69.026 | -13.078 | -12.835 | -14.674 | 32.857 | 30.719 | 24.325 | 33.092 | 28.238 | 50.84 | 56.024 | 56.559 | 13.412 | 57.945 | 54.713 | 24.615 | 36.679 | 23.301 | 48.323 | 38.559 | 51.106 | 20.045 | 38.505 | 21.401 | 30.724 | 0.956 | 7.72 | 6.449 | -13.324 | 3.671 | -258.015 | 14.946 | 15.78 | 4.289 | 5.101 | 0.719 | -20.405 | 0.662 | 10.555 | -2.77 | -66.248 | 10.184 | 5.692 | 18.895 | -154.662 | -38.679 | -3.723 | -6.705 | 6.985 | 10.425 | 9.287 | -3.049 | 105.831 | -5.548 | -9.6 | -17.746 |
EBITDA Ratio
| 0.031 | 0.031 | -0.072 | -0.142 | 0.058 | -0.076 | -0.035 | -0.06 | 0.041 | 0.04 | 0.066 | 0.044 | 0.069 | 0.073 | 0.088 | 0.085 | 0.032 | 0.067 | 0.043 | 0.04 | 0.072 | 0.044 | 0.067 | 0.051 | 0.089 | 0.058 | 0.109 | 0.057 | 0.101 | 0.003 | 0.013 | 0.01 | -0.062 | -0.011 | -0.066 | 0.017 | 0.042 | 0.015 | 0.012 | 0.004 | -0.172 | 0.006 | 0.028 | -0.002 | 0.078 | 0.029 | 0.053 | 0.04 | -0.395 | -0.133 | -0.01 | -0.012 | 0.018 | 0.02 | 0.013 | -0.007 | 0.049 | -0.016 | -0.024 | -0.065 |