Optima Automobile Group Holdings Limited
HKEX:8418.HK
0.36 (HKD) • At close December 24, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 105.066 | 81.296 | 57.144 | 22.297 | 16.634 | 17.985 | 18.641 | 16.335 |
| Cost of Revenue
| 92.315 | 69.73 | 46.803 | 13.059 | 4.626 | 5.78 | 6.563 | 6.855 |
| Gross Profit
| 12.751 | 11.566 | 10.341 | 9.238 | 12.008 | 12.205 | 12.078 | 9.48 |
| Gross Profit Ratio
| 0.121 | 0.142 | 0.181 | 0.414 | 0.722 | 0.679 | 0.648 | 0.58 |
| Reseach & Development Expenses
| 0.091 | 0.401 | 0.177 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0.552 | 0.775 | 1.154 | 0.891 | 1.963 | 2.83 | 0.313 | 0.414 |
| Selling & Marketing Expenses
| 0.443 | 0.474 | 0.424 | 0.293 | 0.155 | 0.078 | 0.178 | 0.198 |
| SG&A
| 0.995 | 1.249 | 1.578 | 1.184 | 2.118 | 2.908 | 0.491 | 0.612 |
| Other Expenses
| 11.756 | 12.053 | 9.1 | 7.541 | 11.228 | 0.154 | 0.098 | 0.38 |
| Operating Expenses
| 12.751 | 13.703 | 10.855 | 8.725 | 13.346 | 11.63 | 9.185 | 7.765 |
| Operating Income
| -0.39 | -1.694 | -0.65 | 0.613 | -1.196 | 0.575 | 2.893 | 1.715 |
| Operating Income Ratio
| -0.004 | -0.021 | -0.011 | 0.027 | -0.072 | 0.032 | 0.155 | 0.105 |
| Total Other Income Expenses Net
| -0.804 | -0.141 | -4.357 | -1.171 | -0.848 | -0.251 | -0.669 | 0.196 |
| Income Before Tax
| -1.194 | -1.929 | -0.447 | -0.658 | -1.981 | 0.093 | 2.224 | 1.911 |
| Income Before Tax Ratio
| -0.011 | -0.024 | -0.008 | -0.03 | -0.119 | 0.005 | 0.119 | 0.117 |
| Income Tax Expense
| 0.079 | -0.088 | 0.212 | 0.131 | 0.176 | 0.336 | 0.318 | 0.482 |
| Net Income
| -1.26 | -1.841 | -0.659 | -0.789 | -2.157 | -0.273 | 1.773 | 1.154 |
| Net Income Ratio
| -0.012 | -0.023 | -0.012 | -0.035 | -0.13 | -0.015 | 0.095 | 0.071 |
| EPS
| -0.001 | -0.002 | -0.001 | -0.001 | -0.003 | -0 | 0.002 | 0.001 |
| EPS Diluted
| -0.001 | -0.002 | -0.001 | -0.001 | -0.003 | -0 | 0.002 | 0.001 |
| EBITDA
| 2.828 | 2.988 | 3.027 | 2.573 | 1.987 | 4.845 | 4.398 | 3.323 |
| EBITDA Ratio
| 0.027 | 0.025 | 0.042 | 0.158 | 0.144 | 0.138 | 0.249 | 0.195 |