Holly Futures Co., Ltd. (3678.HK)
HKD 2.77
(-1.42%)
HKD 2.77
(-1.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.9 Billion | 1.58 Billion | 1.63 Billion | 1.5 Billion | 589.69 Million | 310.96 Million |
| Cost of Revenue | 1.66 Billion | 168.45 Million | 1.25 Billion | 1.18 Billion | 337.39 Million | - |
| Gross Profit | 240.18 Million | 1.41 Billion | 371.57 Million | 327.57 Million | 252.29 Million | 310.96 Million |
| Operating Expenses | 81.93 Million | 1.33 Billion | 258.72 Million | 265.69 Million | 215.47 Million | 170.99 Million |
| Selling, General and Administrative Expenses | 14.64 Million | 45.52 Million | 55.18 Million | 73.09 Million | 46.24 Million | 26.06 Million |
| Research and Development Expenses | 2.04 Million | 1.64 Million | 851.34 Thousand | - | - | - |
| Other Expenses | 65.23 Million | 1.28 Billion | 202.68 Million | 192.59 Million | 169.22 Million | -32 Thousand |
| Cost and Expenses | 1.89 Billion | 1.5 Billion | 1.51 Billion | 1.44 Billion | 552.86 Million | 170.99 Million |
| Operating Income | 6.54 Million | 101.76 Million | 109.91 Million | 75.22 Million | 7.24 Million | 107.89 Million |
| Interest Expense | 7.67 Million | 7.37 Million | 8.36 Million | 1.29 Million | 1.81 Million | 76.91 Million |
| Income Tax Expense | 2.68 Million | 3.52 Million | 29 Million | 26.38 Million | 20.31 Million | 25.09 Million |
| Earnings before Tax | 10.47 Million | 15.9 Million | 109.21 Million | 92.7 Million | 41.58 Million | 113.52 Million |
| Net Income | 7.79 Million | 12.38 Million | 80.21 Million | 66.32 Million | 21.26 Million | 88.42 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.09 | 0.07 | 0.02 | 0.10 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.09 | 0.07 | 0.02 | 0.10 |
| Weighted Average Shares Outstanding | 1.01 Billion | 938.02 Million | 907 Million | 907 Million | 907 Million | 907 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.01 Billion | 938.02 Million | 907.36 Million | 907.28 Million | 907 Million | 907 Million |
| Gross Margin | 0.13 | 0.89 | 0.23 | 0.22 | 0.43 | 1.00 |
| EBIT Margin | 0.03 | 0.08 | 0.08 | 0.07 | 0.05 | 0.62 |
| Profit Margin | 0.00 | 0.01 | 0.05 | 0.04 | 0.04 | 0.28 |
| EBITDA | 51.9 Million | 42.93 Million | 127.45 Million | 103.3 Million | 31.22 Million | 109.11 Million |
| Earnings Before Tax Margin | 0.00 | 0.06 | 0.07 | 0.05 | 0.01 | 0.35 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 848.76 Million | 178.98 Million | 825.97 Million | 1.9 Billion | 185.76 Million | 745.15 Million |
| Cost of Revenue | - | -24.15 Thousand | -25.73 Million | 1.81 Billion | - | - |
| Gross Profit | 848.76 Million | 179 Million | 851.71 Million | 88.48 Million | 185.76 Million | 745.15 Million |
| Operating Expenses | 817.65 Million | 195.5 Million | -1 Billion | 72.6 Million | 1.05 Billion | 742.66 Million |
| Selling, General and Administrative Expenses | 69.91 Million | 83.95 Million | -200.74 Million | - | 207.6 Million | 60.17 Million |
| Research and Development Expenses | - | - | 2.04 Million | - | - | - |
| Other Expenses | 747.74 Million | 111.5 Million | 2.18 Million | 2.66 Million | 11.23 Million | - |
| Cost and Expenses | 817.65 Million | 195.5 Million | 812.75 Million | 1.88 Billion | 207.92 Million | 742.66 Million |
| Operating Income | 31.1 Million | -14.6 Million | 5.21 Million | 6.54 Million | -8.82 Million | 4.6 Million |
| Interest Expense | - | - | 6.82 Million | 7.67 Million | -2.81 Million | - |
| Income Tax Expense | 6.96 Million | 3.24 Million | 1.78 Million | 2.68 Million | -2.23 Million | 1.19 Million |
| Earnings before Tax | 33.03 Million | -16.51 Million | 8.66 Million | 10.47 Million | -8.45 Million | 2.49 Million |
| Net Income | 26.06 Million | -13.26 Million | 6.88 Million | 7.79 Million | -6.21 Million | 1.29 Million |
| Earnings Per Share Basic | 0.03 | -0.01 | 0.01 | - | -0.01 | 0.00 |
| Earnings Per Share Diluted | 0.03 | -0.01 | 0.01 | - | -0.01 | 0.00 |
| Weighted Average Shares Outstanding | 1.01 Billion | 1 Billion | 1.01 Billion | 1.01 Billion | 1 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.01 Billion | 1 Billion | 1.01 Billion | 1.01 Billion | 1.02 Billion | 1 Billion |
| Gross Margin | 1.00 | 1.00 | 1.03 | 0.05 | 1.00 | 1.00 |
| EBIT Margin | 0.04 | 0.03 | 0.02 | - | -0.06 | -0.00 |
| Profit Margin | 0.03 | -0.07 | 0.01 | 0.00 | -0.03 | 0.00 |
| EBITDA | 31.1 Million | 4.58 Million | 15.55 Million | - | -11.1 Million | -2.11 Million |
| Earnings Before Tax Margin | 0.04 | -0.08 | 0.01 | 0.00 | -0.05 | 0.01 |
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