Huaxi Holdings Company Limited (1689.HK)
HKD 0.5
(-1.96%)
HKD 0.5
(-1.96%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 155.38 Million | 194.53 Million | 404.55 Million | 373.39 Million | 417.95 Million | 262.18 Million |
| Cost of Revenue | 122.09 Million | 147.48 Million | 288.86 Million | 220.29 Million | 260.06 Million | 170.02 Million |
| Gross Profit | 33.29 Million | 47.05 Million | 115.69 Million | 153.1 Million | 157.88 Million | 92.16 Million |
| Operating Expenses | 60.2 Million | 49.81 Million | 50.64 Million | 44.73 Million | 41.19 Million | 34.22 Million |
| Selling, General and Administrative Expenses | 60.2 Million | 49.81 Million | 50.64 Million | 44.73 Million | 41.19 Million | 34.22 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 18.51 Million | - | -10.59 Million | 4.73 Million | - | - |
| Cost and Expenses | 198.24 Million | 197.29 Million | 339.5 Million | 265.02 Million | 301.26 Million | 204.24 Million |
| Operating Income | -42.85 Million | -375 Thousand | 67.92 Million | 112.91 Million | 116.69 Million | 59.99 Million |
| Interest Expense | 900 Thousand | 1.06 Million | 119 Thousand | 152 Thousand | 173.33 Thousand | - |
| Income Tax Expense | -816 Thousand | -4.91 Million | 11.18 Million | 23.47 Million | 25.03 Million | 13.62 Million |
| Earnings before Tax | -42.44 Million | -58.28 Million | 47.66 Million | 116.75 Million | 133.67 Million | 69.07 Million |
| Net Income | -41.18 Million | -53.37 Million | 36.99 Million | 94.27 Million | 108.58 Million | 56.29 Million |
| Earnings Per Share Basic | -0.06 | -0.08 | 0.05 | 0.13 | 0.16 | 0.08 |
| Earnings Per Share Diluted | -0.06 | -0.08 | 0.05 | 0.13 | 0.15 | 0.08 |
| Weighted Average Shares Outstanding | 701.43 Million | 701.43 Million | 701.43 Million | 701.27 Million | 694.08 Million | 688.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 701.43 Million | 701.43 Million | 701.43 Million | 701.8 Million | 710.91 Million | 708.93 Million |
| Gross Margin | 0.21 | 0.24 | 0.29 | 0.41 | 0.38 | 0.35 |
| EBIT Margin | -0.20 | 0.05 | 0.20 | 0.34 | 0.31 | 0.25 |
| Profit Margin | -0.27 | -0.27 | 0.09 | 0.25 | 0.26 | 0.21 |
| EBITDA | -31.47 Million | -47.08 Million | 60.79 Million | 132.66 Million | 147.88 Million | 65.83 Million |
| Earnings Before Tax Margin | -0.28 | -0.00 | 0.17 | 0.30 | 0.28 | 0.23 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 31.3 Million | 31.3 Million | 84.65 Million | 155.38 Million | 42.32 Million | 70.73 Million |
| Cost of Revenue | 26.79 Million | 26.79 Million | 69.28 Million | 126.49 Million | 34.64 Million | 52.81 Million |
| Gross Profit | 4.51 Million | 4.51 Million | 15.37 Million | 28.89 Million | 7.68 Million | 17.92 Million |
| Operating Expenses | 15.13 Million | 15.13 Million | 42.73 Million | 60.2 Million | 24.91 Million | 21.85 Million |
| Selling, General and Administrative Expenses | 9.23 Million | 9.23 Million | 24.84 Million | - | 17.86 Million | 21.89 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.89 Million | 5.89 Million | -17.89 Million | -17.86 Million | - | 38 Thousand |
| Cost and Expenses | 41.92 Million | 41.92 Million | 112.01 Million | 186.69 Million | 59.55 Million | 74.66 Million |
| Operating Income | -10.62 Million | -10.62 Million | -27.36 Million | -31.3 Million | -10.2 Million | -3.93 Million |
| Interest Expense | 118 Thousand | - | - | 900 Thousand | - | 396 Thousand |
| Income Tax Expense | 156.5 Thousand | 156.5 Thousand | -1.33 Million | -816 Thousand | 667.5 Thousand | 519 Thousand |
| Earnings before Tax | -10.67 Million | -10.67 Million | -34.52 Million | -42.44 Million | -17.26 Million | -7.92 Million |
| Net Income | -10.49 Million | -10.49 Million | -33.11 Million | -41.18 Million | -16.55 Million | -8.07 Million |
| Earnings Per Share Basic | -0.02 | -0.02 | -0.05 | - | -0.02 | -0.01 |
| Earnings Per Share Diluted | -0.02 | -0.02 | -0.05 | - | -0.02 | -0.01 |
| Weighted Average Shares Outstanding | 701.43 Million | 701.43 Million | 701.43 Million | 701.43 Million | 701.44 Million | 701.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 701.43 Million | 701.43 Million | 701.43 Million | 701.43 Million | 701.43 Million | 701.43 Million |
| Gross Margin | 0.14 | 0.14 | 0.18 | 0.19 | 0.18 | 0.25 |
| EBIT Margin | -0.09 | -0.09 | -0.26 | - | -0.19 | 0.02 |
| Profit Margin | -0.34 | -0.34 | -0.39 | -0.27 | -0.39 | -0.11 |
| EBITDA | -2.76 Million | -2.76 Million | -22.32 Million | - | -7.9 Million | 1.09 Million |
| Earnings Before Tax Margin | -0.34 | -0.34 | -0.32 | -0.20 | -0.24 | -0.06 |
ZCARW
BIRLAPREC
ANTM
EBR
8149
1233