Huisen Household International Group Limited (2127.HK)
HKD 0.02
(6.67%)
HKD 0.02
(6.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.64 Billion | 3.01 Billion | 5.13 Billion | 3.89 Billion | 3.71 Billion | 3.32 Billion |
| Cost of Revenue | 3.15 Billion | 2.47 Billion | 3.83 Billion | 2.95 Billion | 2.83 Billion | 2.54 Billion |
| Gross Profit | 483.31 Million | 544.77 Million | 1.29 Billion | 944.14 Million | 883.31 Million | 784.83 Million |
| Operating Expenses | 259.03 Million | 226.31 Million | 180.86 Million | 178.86 Million | 158.43 Million | 235.53 Million |
| Selling, General and Administrative Expenses | 219.07 Million | 226.17 Million | 204.03 Million | 173.99 Million | 85.42 Million | 81.42 Million |
| Research and Development Expenses | - | 57.31 Million | 9.47 Million | 15.01 Million | 14.88 Million | 15.07 Million |
| Other Expenses | -2.84 Million | 142 Thousand | -23.16 Million | 4.86 Million | 58.12 Million | 200 Thousand |
| Cost and Expenses | 3.41 Billion | 2.69 Billion | 4.02 Billion | 3.13 Billion | 2.99 Billion | 2.77 Billion |
| Operating Income | 230.37 Million | 420.82 Million | 1.09 Billion | 684.6 Million | 731.06 Million | 549.3 Million |
| Interest Expense | 23.19 Million | 24.97 Million | 36.76 Million | 42.72 Million | 59.79 Million | 101.23 Million |
| Income Tax Expense | 46.33 Million | 55.52 Million | 150.95 Million | 97.17 Million | 101.77 Million | 91.06 Million |
| Earnings before Tax | 249.34 Million | 389.99 Million | 1.03 Billion | 637.85 Million | 670.07 Million | 476.53 Million |
| Net Income | 207.1 Million | 334.9 Million | 888.06 Million | 540.68 Million | 568.3 Million | 385.46 Million |
| Earnings Per Share Basic | 0.07 | 0.11 | 0.29 | 0.24 | 0.19 | 0.13 |
| Earnings Per Share Diluted | 0.07 | 0.11 | 0.29 | 0.24 | 0.19 | 0.13 |
| Weighted Average Shares Outstanding | 3.06 Billion | 3.06 Billion | 3.06 Billion | 2.25 Billion | 3 Billion | 3 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.06 Billion | 3.06 Billion | 3.06 Billion | 2.25 Billion | 3 Billion | 3 Billion |
| Gross Margin | 0.13 | 0.18 | 0.25 | 0.24 | 0.24 | 0.24 |
| EBIT Margin | 0.11 | 0.18 | 0.23 | 0.20 | 0.22 | 0.20 |
| Profit Margin | 0.06 | 0.11 | 0.17 | 0.14 | 0.15 | 0.12 |
| EBITDA | 411.93 Million | 530.38 Million | 1.19 Billion | 786.55 Million | 832.36 Million | 676.81 Million |
| Earnings Before Tax Margin | 0.06 | 0.14 | 0.21 | 0.18 | 0.20 | 0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 418.28 Million | 418.28 Million | 3.64 Billion | 1.07 Billion | 1.07 Billion | 741.02 Million |
| Cost of Revenue | 510.76 Million | 510.76 Million | 3.15 Billion | 935.62 Million | 935.62 Million | 643.07 Million |
| Gross Profit | -92.47 Million | -92.47 Million | 483.31 Million | 143.7 Million | 143.7 Million | 97.95 Million |
| Operating Expenses | 89.57 Million | 89.57 Million | 259.03 Million | 148.65 Million | 107.25 Million | 1.28 Million |
| Selling, General and Administrative Expenses | 67.28 Million | 67.28 Million | - | 86.13 Million | 86.13 Million | 44.88 Million |
| Research and Development Expenses | 22.29 Million | 22.29 Million | - | 62.51 Million | 62.51 Million | 13.78 Million |
| Other Expenses | - | - | -2.84 Million | - | - | - |
| Cost and Expenses | 600.33 Million | 600.33 Million | 3.41 Billion | 1.08 Billion | 1.04 Billion | 644.36 Million |
| Operating Income | -182.05 Million | -182.05 Million | 230.37 Million | -4.94 Million | 47.6 Million | 67.57 Million |
| Interest Expense | - | - | 23.19 Million | - | - | 10.87 Million |
| Income Tax Expense | 146 Thousand | 146 Thousand | 46.33 Million | 11.79 Million | 11.79 Million | 11.37 Million |
| Earnings before Tax | -190.06 Million | -190.06 Million | 249.34 Million | 32.81 Million | 32.81 Million | 91.85 Million |
| Net Income | -202.34 Million | -202.34 Million | 207.1 Million | 22.88 Million | 22.88 Million | 80.66 Million |
| Earnings Per Share Basic | -0.05 | -0.05 | - | 0.01 | 0.01 | 0.03 |
| Earnings Per Share Diluted | -0.05 | -0.05 | - | 0.01 | 0.01 | 0.03 |
| Weighted Average Shares Outstanding | 3.68 Billion | 3.68 Billion | 3.06 Billion | 3.06 Billion | 3.06 Billion | 3.06 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.68 Billion | 3.68 Billion | 3.06 Billion | 3.06 Billion | 3.06 Billion | 3.06 Billion |
| Gross Margin | -0.22 | -0.22 | 0.13 | 0.13 | 0.13 | 0.13 |
| EBIT Margin | -0.26 | -0.26 | - | 0.08 | 0.08 | 0.13 |
| Profit Margin | -0.48 | -0.48 | 0.06 | 0.02 | 0.02 | 0.11 |
| EBITDA | -110.56 Million | -110.56 Million | - | 82.7 Million | 82.7 Million | 97.16 Million |
| Earnings Before Tax Margin | -0.44 | -0.44 | 0.06 | -0.00 | 0.04 | 0.09 |
JMART-R
PR1
6949
6127
9900
008490