Helens International Holdings Company Limited (9869.HK)

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9869.HK
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2.32 (HKD) • At close October 30, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2024 Q1	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
Revenue Numbers are in millions	220.647	220.647	249.311	249.311	354.996	354.996	342.848	342.848	436.806	436.806	483.767	483.767	499.512	368.571	301.444	301.444	153.019	62.038
Cost of Revenue Numbers are in millions	136.843	136.843	168.337	168.337	191.016	191.016	475.311	475.311	361.375	361.375	319.052	319.052	284.095	298.531	171.456	171.456	95.81	40.935
Gross Profit Numbers are in millions	83.804	83.804	80.974	80.974	163.981	163.981	-132.463	-132.463	75.431	75.431	164.715	164.715	215.417	70.04	129.989	129.989	57.209	21.103
Gross Profit Ratio Numbers are in millions	0.38	0.38	0.325	0.325	0.462	0.462	-0.386	-0.386	0.173	0.173	0.34	0.34	0.431	0.19	0.431	0.431	0.374	0.34
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	31.652	38.031	0	0	9.988	6.495
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	10.69	6.008	0	0	1.94	1.152
SG&A Numbers are in millions	11.878	11.878	6.896	6.896	21.517	21.517	26.04	26.04	22.109	22.109	9.136	9.136	42.342	44.039	12.89	12.89	11.928	7.647
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	99.862	79.882	0	0	47.13	33.141
Operating Expenses Numbers are in millions	11.878	11.878	6.896	79.404	109.968	109.968	513.034	513.034	219.647	219.647	240.159	240.159	142.204	123.921	60.827	60.827	59.058	40.788
Operating Income Numbers are in millions	71.927	71.927	74.078	23.777	56.152	56.152	-308.542	-308.542	-102.212	-102.212	37.203	37.203	73.227	-53.869	58.851	58.851	-1.842	-19.678
Operating Income Ratio Numbers are in millions	0.326	0.326	0.297	0.095	0.158	0.158	-0.9	-0.9	-0.234	-0.234	0.077	0.077	0.147	-0.146	0.195	0.195	-0.012	-0.317
Total Other Income Expenses Net Numbers are in millions	-37.197	-37.197	-64.371	-14.069	10.123	10.123	-337.37	-337.37	-60.113	-60.113	-128.122	-128.122	-2.918	-11.453	2.322	2.322	-2.33	-1.528
Income Before Tax Numbers are in millions	34.73	34.73	9.708	9.708	66.275	66.275	-645.912	-645.912	-162.325	-162.325	-90.919	-90.919	70.309	-65.322	61.173	61.173	-4.172	-21.206
Income Before Tax Ratio Numbers are in millions	0.157	0.157	0.039	0.039	0.187	0.187	-1.884	-1.884	-0.372	-0.372	-0.188	-0.188	0.141	-0.177	0.203	0.203	-0.027	-0.342
Income Tax Expense Numbers are in millions	0.109	0.109	1.799	1.799	12.469	12.469	2.592	2.592	10.253	10.253	11.664	11.664	18.813	11.01	16.874	16.874	-2.215	-4.637
Net Income Numbers are in millions	34.839	34.839	11.507	11.507	78.744	78.744	-648.503	-648.503	-152.072	-152.072	-102.582	-102.582	51.496	-76.332	44.299	44.299	-1.957	-16.569
Net Income Ratio Numbers are in millions	0.158	0.158	0.046	0.046	0.222	0.222	-1.892	-1.892	-0.348	-0.348	-0.212	-0.212	0.103	-0.207	0.147	0.147	-0.013	-0.267
EPS Numbers are in millions	0.028	0.028	0.009	0.009	0.062	0.062	-0.67	-0.67	-0.12	-0.12	-0.089	-0.089	0.041	-0.063	0.042	0.042	-0.002	-0.013
EPS Diluted Numbers are in millions	0.028	0.028	0.009	0.009	0.062	0.062	-0.67	-0.67	-0.12	-0.12	-0.089	-0.089	0.041	-0.061	0.042	0.042	-0.002	-0.013
EBITDA Numbers are in millions	41.065	41.065	39.17	39.17	85.443	85.443	-249.152	-249.152	-61.604	-61.604	65.284	65.284	131.424	-3.838	65.787	65.787	30.142	8.402
EBITDA Ratio Numbers are in millions	0.186	0.186	0.157	0.157	0.241	0.241	-0.727	-0.727	-0.141	-0.141	0.135	0.135	0.263	-0.01	0.218	0.218	0.197	0.135

Helens International Holdings Company Limited

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