Boltek Holdings Limited
HKEX:8601.HK
0.275 (HKD) • At close September 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 170.406 | 149.292 | 129.911 | 111.908 | 100.72 | 88.422 | 86.221 | 71.313 |
| Cost of Revenue
| 115.734 | 105.138 | 84.467 | 66.066 | 58.158 | 50.439 | 50.831 | 42.045 |
| Gross Profit
| 54.672 | 44.154 | 45.444 | 45.842 | 42.562 | 37.983 | 35.39 | 29.268 |
| Gross Profit Ratio
| 0.321 | 0.296 | 0.35 | 0.41 | 0.423 | 0.43 | 0.41 | 0.41 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 31.821 | 26.715 | 23.162 | 24.748 | 23.85 | 36.965 | 3.448 | 2.46 |
| Selling & Marketing Expenses
| -5.151 | 0 | 0 | 0 | 0 | 0 | 0.209 | 0.387 |
| SG&A
| 26.67 | 26.715 | 23.162 | 24.748 | 23.85 | 36.965 | 3.657 | 2.847 |
| Other Expenses
| 0.034 | -0.348 | -0.831 | 0.029 | -0.211 | 0.024 | 0.127 | 0.181 |
| Operating Expenses
| 26.67 | 26.367 | 22.331 | 24.777 | 23.639 | 36.745 | 14.957 | 12.499 |
| Operating Income
| 28.002 | 19.023 | 23.533 | 21.703 | 19.975 | 1.238 | 20.433 | 16.769 |
| Operating Income Ratio
| 0.164 | 0.127 | 0.181 | 0.194 | 0.198 | 0.014 | 0.237 | 0.235 |
| Total Other Income Expenses Net
| 4.954 | 4.032 | 0.293 | 5.95 | -0.215 | 0.348 | 0.129 | 0.202 |
| Income Before Tax
| 32.956 | 23.055 | 23.826 | 27.653 | 19.76 | 1.586 | 20.562 | 16.971 |
| Income Before Tax Ratio
| 0.193 | 0.154 | 0.183 | 0.247 | 0.196 | 0.018 | 0.238 | 0.238 |
| Income Tax Expense
| 4.727 | 3.096 | 3.594 | 3.666 | 3.262 | 3.024 | 3.372 | 2.809 |
| Net Income
| 28.229 | 18.473 | 20.232 | 23.987 | 16.498 | -1.438 | 17.19 | 14.162 |
| Net Income Ratio
| 0.166 | 0.124 | 0.156 | 0.214 | 0.164 | -0.016 | 0.199 | 0.199 |
| EPS
| 0.035 | 0.025 | 0.025 | 0.03 | 0.021 | -0.002 | 0.022 | 0.018 |
| EPS Diluted
| 0.035 | 0.025 | 0.025 | 0.03 | 0.021 | -0.002 | 0.022 | 0.018 |
| EBITDA
| 33.68 | 24.531 | 28.348 | 25.528 | 23.232 | 1.824 | 20.909 | 17.007 |
| EBITDA Ratio
| 0.198 | 0.164 | 0.218 | 0.228 | 0.231 | 0.021 | 0.243 | 0.238 |