Esprit Holdings Limited (0330.HK)
HKD 0.13
(-3.82%)
HKD 0.13
(-3.82%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.91 Billion | 7.06 Billion | 8.31 Billion | 1.77 Billion | 9.21 Billion | 11.68 Billion |
| Cost of Revenue | 5.35 Billion | 6.04 Billion | 6.12 Billion | 1.72 Billion | 5.1 Billion | 5.73 Billion |
| Gross Profit | 561 Million | 1.01 Billion | 2.19 Billion | 42 Million | 4.1 Billion | 5.94 Billion |
| Operating Expenses | 2.34 Billion | 1.54 Billion | 1.64 Billion | 2.11 Billion | 5.5 Billion | 7.89 Billion |
| Selling, General and Administrative Expenses | 2.27 Billion | 1.83 Billion | 1.78 Billion | 1.73 Billion | 493 Million | 5.28 Billion |
| Research and Development Expenses | 323 Million | 286 Million | - | - | - | - |
| Other Expenses | - | 296 Million | 140 Million | -374 Million | - | - |
| Cost and Expenses | 7.69 Billion | 7.58 Billion | 7.76 Billion | 3.83 Billion | 10.61 Billion | 13.62 Billion |
| Operating Income | -1.74 Billion | -526 Million | 550 Million | -2.06 Billion | -3.2 Billion | -522 Million |
| Interest Expense | 44 Million | 45 Million | 32 Million | 30 Million | 87 Million | 35 Million |
| Income Tax Expense | -244 Million | -19 Million | 5 Million | 36 Million | 437 Million | 65 Million |
| Earnings before Tax | -2.58 Billion | -682 Million | 386 Million | -5.58 Billion | -3.24 Billion | -1.91 Billion |
| Net Income | -2.33 Billion | -664 Million | 381 Million | -828 Million | -3.99 Billion | -1.98 Billion |
| Earnings Per Share Basic | -0.83 | -0.23 | 0.15 | -0.44 | -2.12 | -1.06 |
| Earnings Per Share Diluted | -0.83 | -0.23 | 0.15 | -0.44 | -2.12 | -1.06 |
| Weighted Average Shares Outstanding | 2.83 Billion | 2.83 Billion | 2.59 Billion | 1.87 Billion | 1.87 Billion | 1.87 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.83 Billion | 2.83 Billion | 2.59 Billion | 1.87 Billion | 1.87 Billion | 1.87 Billion |
| Gross Margin | 0.09 | 0.14 | 0.26 | 0.02 | 0.45 | 0.51 |
| EBIT Margin | -0.31 | 0.03 | 0.15 | -1.03 | -0.00 | -0.01 |
| Profit Margin | -0.40 | -0.09 | 0.05 | -0.47 | -0.43 | -0.17 |
| EBITDA | -1.83 Billion | 72 Million | 1.12 Billion | -5.31 Billion | -1.79 Billion | -1.61 Billion |
| Earnings Before Tax Margin | -0.30 | -0.07 | 0.07 | -1.17 | -0.35 | -0.04 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 1.55 Billion | 2.88 Billion | 5.91 Billion | 3.02 Billion | 7.06 Billion | 3.43 Billion |
| Cost of Revenue | 1.63 Billion | 2.72 Billion | 5.35 Billion | 2.66 Billion | 6.04 Billion | 3.11 Billion |
| Gross Profit | -76 Million | 167 Million | 561 Million | 363 Million | 1.01 Billion | 322 Million |
| Operating Expenses | 1.89 Billion | 1.19 Billion | 2.34 Billion | 1.07 Billion | 1.54 Billion | 1 Billion |
| Selling, General and Administrative Expenses | 839 Million | 1.16 Billion | - | 1.03 Billion | - | 1.01 Billion |
| Research and Development Expenses | - | 323 Million | - | - | - | 286 Million |
| Other Expenses | -1.05 Billion | -29 Million | -66 Million | -37 Million | 296 Million | 7 Million |
| Cost and Expenses | 3.52 Billion | 3.91 Billion | 7.69 Billion | 3.73 Billion | 7.58 Billion | 4.12 Billion |
| Operating Income | -1.96 Billion | -1.02 Billion | -1.78 Billion | -707 Million | -526 Million | -683 Million |
| Interest Expense | 22 Million | 23 Million | 44 Million | 23 Million | 45 Million | 24 Million |
| Income Tax Expense | -50 Million | -240 Million | -244 Million | -4 Million | -19 Million | 6 Million |
| Earnings before Tax | -106 Million | -1.86 Billion | -2.57 Billion | -717 Million | -682 Million | -670 Million |
| Net Income | -56 Million | -1.62 Billion | -2.33 Billion | -714 Million | -664 Million | -677 Million |
| Earnings Per Share Basic | -0.02 | -0.57 | - | -0.25 | - | -0.24 |
| Earnings Per Share Diluted | -0.02 | -0.57 | - | -0.25 | - | -0.24 |
| Weighted Average Shares Outstanding | 2.83 Billion | 2.83 Billion | 2.83 Billion | 2.83 Billion | 2.83 Billion | 2.83 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.83 Billion | 2.83 Billion | 2.83 Billion | 2.83 Billion | 2.83 Billion | 2.83 Billion |
| Gross Margin | -0.05 | 0.06 | 0.09 | 0.12 | 0.14 | 0.09 |
| EBIT Margin | -1.14 | -0.24 | - | -0.12 | - | -0.10 |
| Profit Margin | -0.04 | -0.56 | -0.40 | -0.24 | -0.09 | -0.20 |
| EBITDA | -1.77 Billion | -684 Million | - | -350 Million | - | -333 Million |
| Earnings Before Tax Margin | -1.26 | -0.35 | -0.30 | -0.23 | -0.07 | -0.20 |
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