Nayuki Holdings Limited (2150.HK)
HKD 1.49
(-0.67%)
HKD 1.49
(-0.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.16 Billion | 4.29 Billion | 4.29 Billion | 3.05 Billion | 2.5 Billion | 1.08 Billion |
| Cost of Revenue | 3.57 Billion | 2.77 Billion | 2.82 Billion | 2.07 Billion | 1.66 Billion | 724.15 Million |
| Gross Profit | 1.58 Billion | 1.51 Billion | 1.47 Billion | 978.76 Million | 835.13 Million | 362.67 Million |
| Operating Expenses | 677.37 Million | 1.81 Billion | 1.5 Billion | 857.15 Million | 747.96 Million | 339.66 Million |
| Selling, General and Administrative Expenses | 677.37 Million | 565.38 Million | 415.68 Million | 280.4 Million | 202.81 Million | 95.75 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.24 Billion | 1.08 Billion | 576.74 Million | 545.15 Million | -18.32 Million |
| Cost and Expenses | 4.25 Billion | 4.59 Billion | 4.32 Billion | 2.93 Billion | 2.41 Billion | 1.06 Billion |
| Operating Income | - | -296.58 Million | -4.39 Billion | -44.57 Million | 69.69 Million | 5.52 Million |
| Interest Expense | 72.71 Million | 80.32 Million | 91.54 Million | 131.25 Million | 96.18 Million | 46.16 Million |
| Income Tax Expense | -5.05 Million | -40.71 Million | -4.1 Million | 13.2 Million | -3.01 Million | 22.33 Million |
| Earnings before Tax | 6.11 Million | -516.51 Million | -4.52 Billion | -190.09 Million | -42.69 Million | -47.39 Million |
| Net Income | 13.22 Million | -475.8 Million | -4.52 Billion | -203.3 Million | -39.68 Million | -66 Million |
| Earnings Per Share Basic | 0.01 | -0.28 | -3.29 | -0.18 | -0.02 | -0.04 |
| Earnings Per Share Diluted | 0.01 | -0.28 | -3.29 | -0.18 | -0.02 | -0.04 |
| Weighted Average Shares Outstanding | 1.71 Billion | 1.71 Billion | 1.37 Billion | 1.1 Billion | 1.71 Billion | 1.71 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.71 Billion | 1.71 Billion | 1.37 Billion | 1.1 Billion | 1.71 Billion | 1.71 Billion |
| Gross Margin | 0.31 | 0.35 | 0.34 | 0.32 | 0.33 | 0.33 |
| EBIT Margin | 0.15 | 0.09 | -0.88 | 0.15 | 0.17 | 0.15 |
| Profit Margin | 0.00 | -0.11 | -1.05 | -0.07 | -0.02 | -0.06 |
| EBITDA | 788.01 Million | 261.92 Million | -3.81 Billion | 447.19 Million | 407.44 Million | 158.96 Million |
| Earnings Before Tax Margin | - | -0.07 | -1.02 | -0.01 | 0.03 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.27 Billion | 1.27 Billion | 5.16 Billion | 1.28 Billion | 1.28 Billion | 1.29 Billion |
| Cost of Revenue | 966.8 Million | 966.8 Million | 3.1 Billion | 913.84 Million | 913.84 Million | 874.21 Million |
| Gross Profit | 305.37 Million | 305.37 Million | 2.06 Billion | 371.26 Million | 371.26 Million | 422.7 Million |
| Operating Expenses | 163.28 Million | 163.28 Million | 1.96 Billion | 175.43 Million | 423.35 Million | 400.76 Million |
| Selling, General and Administrative Expenses | 163.28 Million | 163.28 Million | - | 175.43 Million | 175.43 Million | 163.25 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -83.25 Million | - | - | 17.98 Million |
| Cost and Expenses | 1.13 Billion | 1.13 Billion | 5.06 Billion | 1.08 Billion | 1.33 Billion | 1.27 Billion |
| Operating Income | 142.08 Million | 142.08 Million | 1.49 Million | 195.83 Million | -40.71 Million | 41.46 Million |
| Interest Expense | - | - | 65.87 Million | - | - | 37.82 Million |
| Income Tax Expense | 23.69 Million | 23.69 Million | -5.05 Million | 9.38 Million | 9.38 Million | 6.85 Million |
| Earnings before Tax | -196.3 Million | -196.3 Million | 6.11 Million | -36.22 Million | -36.22 Million | 39.27 Million |
| Net Income | -217.6 Million | -217.6 Million | 13.22 Million | -26.43 Million | -26.43 Million | 33.04 Million |
| Earnings Per Share Basic | -0.13 | -0.13 | - | -0.02 | -0.02 | 0.02 |
| Earnings Per Share Diluted | -0.13 | -0.13 | - | -0.02 | -0.02 | 0.02 |
| Weighted Average Shares Outstanding | 1.71 Billion | 1.71 Billion | 1.71 Billion | 1.71 Billion | 1.71 Billion | 1.71 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.71 Billion | 1.71 Billion | 1.71 Billion | 1.71 Billion | 1.71 Billion | 1.71 Billion |
| Gross Margin | 0.24 | 0.24 | 0.40 | 0.29 | 0.29 | 0.33 |
| EBIT Margin | -0.01 | -0.01 | - | 0.03 | 0.03 | 0.09 |
| Profit Margin | -0.17 | -0.17 | 0.00 | -0.02 | -0.02 | 0.03 |
| EBITDA | -17.72 Million | -17.72 Million | - | 39.99 Million | 39.99 Million | 112.89 Million |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.00 | 0.15 | -0.03 | 0.03 |
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