Natural Beauty Bio-Technology Limited (0157.HK)
HKD 0.48
(-2.06%)
HKD 0.48
(-2.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 336.01 Million | 335.88 Million | 487.81 Million | 410.67 Million | 438.41 Million | 369.52 Million |
| Cost of Revenue | 135.67 Million | 170.55 Million | 206.01 Million | 193.44 Million | 190.14 Million | 146.66 Million |
| Gross Profit | 200.34 Million | 165.33 Million | 281.79 Million | 217.22 Million | 248.27 Million | 222.86 Million |
| Operating Expenses | 204.08 Million | 188.73 Million | 237.04 Million | 212.91 Million | 209.17 Million | 186.72 Million |
| Selling, General and Administrative Expenses | 208.17 Million | 184.31 Million | 230.24 Million | 207.3 Million | 204.12 Million | 188.02 Million |
| Research and Development Expenses | 3.45 Million | 4.42 Million | 6.8 Million | 5.6 Million | 5.05 Million | 3.16 Million |
| Other Expenses | -7.54 Million | 6.97 Million | 4.47 Million | 3.49 Million | -382 Thousand | -1.03 Million |
| Cost and Expenses | 339.75 Million | 359.28 Million | 443.06 Million | 406.36 Million | 399.31 Million | 333.38 Million |
| Operating Income | -3.73 Million | -23.4 Million | 44.74 Million | 4.31 Million | 39.09 Million | 37.34 Million |
| Interest Expense | 8.13 Million | 6.17 Million | 4.86 Million | 2.71 Million | 1.32 Million | - |
| Income Tax Expense | 3.24 Million | 6.92 Million | 13.19 Million | 1.22 Million | 15.09 Million | 12.89 Million |
| Earnings before Tax | -11.86 Million | -23.54 Million | 48.45 Million | 8.98 Million | 37 Million | 39.15 Million |
| Net Income | -15.11 Million | -30.47 Million | 35.26 Million | 7.75 Million | 21.9 Million | 26.25 Million |
| Earnings Per Share Basic | -0.01 | -0.02 | 0.02 | 0.00 | 0.01 | 0.01 |
| Earnings Per Share Diluted | -0.01 | -0.02 | 0.02 | 0.00 | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion |
| Gross Margin | 0.60 | 0.49 | 0.58 | 0.53 | 0.57 | 0.60 |
| EBIT Margin | 0.07 | 0.03 | 0.16 | 0.10 | 0.16 | 0.17 |
| Profit Margin | -0.04 | -0.09 | 0.07 | 0.02 | 0.05 | 0.07 |
| EBITDA | 22.91 Million | 15.09 Million | 85.23 Million | 41.57 Million | 69.99 Million | 61.7 Million |
| Earnings Before Tax Margin | -0.01 | -0.07 | 0.09 | 0.01 | 0.09 | 0.10 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 156.74 Million | 174.5 Million | 336.01 Million | 161.51 Million | 335.88 Million | 172.28 Million |
| Cost of Revenue | 63.41 Million | 78.92 Million | 157.27 Million | 78.34 Million | 170.55 Million | 82.19 Million |
| Gross Profit | 93.33 Million | 95.57 Million | 178.74 Million | 83.16 Million | 165.33 Million | 90.09 Million |
| Operating Expenses | 117.9 Million | 94.57 Million | 182.49 Million | 87.91 Million | 188.73 Million | 91.49 Million |
| Selling, General and Administrative Expenses | 121.34 Million | 94.57 Million | - | 87.91 Million | - | 91.49 Million |
| Research and Development Expenses | 2.41 Million | 3.45 Million | - | - | - | 4.42 Million |
| Other Expenses | -5.85 Million | - | 5.81 Million | - | 6.97 Million | - |
| Cost and Expenses | 181.32 Million | 173.5 Million | 339.76 Million | 166.26 Million | 359.28 Million | 173.68 Million |
| Operating Income | -24.57 Million | 1 Million | -3.75 Million | -4.75 Million | -23.4 Million | -1.39 Million |
| Interest Expense | 4.09 Million | 4.17 Million | 8.13 Million | 3.95 Million | 6.17 Million | 2.99 Million |
| Income Tax Expense | 1.78 Million | 146 Thousand | 3.24 Million | 3.09 Million | 6.92 Million | 1.95 Million |
| Earnings before Tax | -28.67 Million | -5.55 Million | -11.86 Million | -6.31 Million | -23.54 Million | 1.73 Million |
| Net Income | -30.45 Million | -5.7 Million | -15.11 Million | -9.4 Million | -30.47 Million | -223 Thousand |
| Earnings Per Share Basic | -0.02 | -0.00 | - | -0.00 | - | -0.00 |
| Earnings Per Share Diluted | -0.02 | -0.00 | - | -0.00 | - | -0.00 |
| Weighted Average Shares Outstanding | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion |
| Gross Margin | 0.60 | 0.55 | 0.53 | 0.51 | 0.49 | 0.52 |
| EBIT Margin | -0.10 | 0.08 | - | 0.06 | - | 0.09 |
| Profit Margin | -0.19 | -0.03 | -0.04 | -0.06 | -0.09 | -0.00 |
| EBITDA | -15.1 Million | 13.27 Million | - | 9.62 Million | - | 15.77 Million |
| Earnings Before Tax Margin | -0.16 | 0.01 | -0.01 | -0.03 | -0.07 | -0.01 |
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