Helens International Holdings Company Limited
HKEX:9869.HK
1.6 (HKD) • At close May 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 752.206 | 1,208.613 | 1,559.308 | 1,835.616 | 817.945 | 564.809 | 114.81 |
| Cost of Revenue
| 477.912 | 718.704 | 1,033.94 | 1,034.16 | 450.315 | 288.136 | 56.822 |
| Gross Profit
| 274.294 | 489.909 | 525.368 | 801.456 | 367.63 | 276.673 | 57.988 |
| Gross Profit Ratio
| 0.365 | 0.405 | 0.337 | 0.437 | 0.449 | 0.49 | 0.505 |
| Reseach & Development Expenses
| 0 | 0 | 7.636 | 4.404 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2.93 | 3.94 | 14.202 | 122.311 | 57.419 | 35.393 | 12.866 |
| Selling & Marketing Expenses
| 43.855 | 55.587 | 34.384 | 42.5 | 15.398 | 12.053 | 5.193 |
| SG&A
| 46.785 | 59.527 | 48.586 | 164.811 | 72.817 | 47.446 | 18.059 |
| Other Expenses
| 0 | 0 | 1,264.162 | 538.198 | 179.818 | 107.945 | -1.044 |
| Operating Expenses
| 285.152 | 56.826 | 1,320.384 | 703.009 | 252.635 | 155.391 | 44.491 |
| Operating Income
| -10.858 | 433.083 | -750.532 | 99.01 | 115.029 | 121.296 | 14.541 |
| Operating Income Ratio
| -0.014 | 0.358 | -0.481 | 0.054 | 0.141 | 0.215 | 0.127 |
| Total Other Income Expenses Net
| -65.709 | -281.119 | -865.94 | -275.297 | -189.697 | -16.364 | -4.014 |
| Income Before Tax
| -76.567 | 151.964 | -1,616.472 | -176.85 | 96.967 | 104.918 | 9.483 |
| Income Before Tax Ratio
| -0.102 | 0.126 | -1.037 | -0.096 | 0.119 | 0.186 | 0.083 |
| Income Tax Expense
| 1.409 | -28.536 | -15.322 | 53.15 | 26.895 | 25.782 | -0.251 |
| Net Income
| -77.976 | 180.5 | -1,601.15 | -230 | 70.072 | 79.136 | 9.734 |
| Net Income Ratio
| -0.104 | 0.149 | -1.027 | -0.125 | 0.086 | 0.14 | 0.085 |
| EPS
| -0.062 | 0.14 | -1.26 | -0.21 | 0.056 | 0.064 | 0.008 |
| EPS Diluted
| -0.062 | 0.14 | -1.26 | -0.21 | 0.056 | 0.064 | 0.008 |
| EBITDA
| 75.529 | 379.345 | -1,058.529 | 198.4 | 262.936 | 191.908 | 31.679 |
| EBITDA Ratio
| 0.1 | 0.314 | -0.679 | 0.108 | 0.321 | 0.34 | 0.276 |