BCI Group Holdings Limited
HKEX:8412.HK
0.465 (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
| 89.245 | 77.981 | 50.257 | 24.427 | 50.397 | 81.889 | 85.343 | 96.164 | 88.87 | 67.387 |
| Cost of Revenue
| 68.297 | 36.909 | 12.641 | 5.127 | 10.206 | 17.739 | 17.61 | 19.117 | 18.172 | 13.3 |
| Gross Profit
| 20.948 | 41.072 | 37.616 | 19.3 | 40.191 | 64.15 | 67.733 | 77.047 | 70.698 | 54.087 |
| Gross Profit Ratio
| 0.235 | 0.527 | 0.748 | 0.79 | 0.797 | 0.783 | 0.794 | 0.801 | 0.796 | 0.803 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 6.508 | 10.247 | 9.681 | 15.532 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 10.104 | 8.594 | 3.591 | 7.31 | 12.39 | 15.996 | 11.915 | 11.709 | 11.278 |
| SG&A
| 40.142 | 10.104 | 8.594 | 3.591 | 13.818 | 22.637 | 25.677 | 27.447 | 11.709 | 11.278 |
| Other Expenses
| 0.25 | 0.637 | 0.324 | 0.861 | 0.558 | -4.648 | -5.044 | -13.064 | -10.953 | -7.478 |
| Operating Expenses
| 39.892 | 37.372 | 47.346 | 56.659 | 60.219 | 80.124 | 84.256 | 72.914 | 49.463 | 38.04 |
| Operating Income
| -18.944 | 1.354 | -11.727 | -44.644 | -25.168 | -21.897 | -22.302 | 4.134 | 21.36 | 16.047 |
| Operating Income Ratio
| -0.212 | 0.017 | -0.233 | -1.828 | -0.499 | -0.267 | -0.261 | 0.043 | 0.24 | 0.238 |
| Total Other Income Expenses Net
| 2.826 | 4.885 | 1.993 | 5.168 | -11.456 | -5.809 | -1.643 | -13.064 | -10.953 | -7.478 |
| Income Before Tax
| -16.118 | 6.239 | -9.734 | -39.476 | -36.624 | -27.706 | -23.945 | -8.93 | 10.407 | 8.569 |
| Income Before Tax Ratio
| -0.181 | 0.08 | -0.194 | -1.616 | -0.727 | -0.338 | -0.281 | -0.093 | 0.117 | 0.127 |
| Income Tax Expense
| 1.203 | 0.359 | -1.792 | 0.01 | -0.13 | -0.169 | 1.828 | 0.847 | 2.023 | 1.47 |
| Net Income
| -17.14 | 3.649 | -8.871 | -36.873 | -35.704 | -26.78 | -25.135 | -9.513 | 8.384 | 7.099 |
| Net Income Ratio
| -0.192 | 0.047 | -0.177 | -1.51 | -0.708 | -0.327 | -0.295 | -0.099 | 0.094 | 0.105 |
| EPS
| -0.17 | 0.052 | -0.17 | -0.76 | -0.87 | -0.65 | -0.61 | -0.29 | 0.27 | 0.23 |
| EPS Diluted
| -0.17 | 0.052 | -0.17 | -0.76 | -0.87 | -0.65 | -0.61 | -0.29 | 0.27 | 0.23 |
| EBITDA
| 0.83 | 16.843 | 1.318 | -19.46 | 1.683 | -19.306 | -17.63 | 8.386 | 25.309 | 19.519 |
| EBITDA Ratio
| 0.009 | 0.216 | 0.026 | -0.797 | 0.033 | -0.236 | -0.207 | 0.087 | 0.285 | 0.29 |