Helens International Holdings Company Limited (9869.HK)
HKD 2.61
(-3.33%)
HKD 2.61
(-3.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.2 Billion | 1.55 Billion | 1.83 Billion | 817.94 Million | 564.8 Million | 114.81 Million |
| Cost of Revenue | 718.7 Million | 1.03 Billion | 1.03 Billion | 450.31 Million | 288.13 Million | 56.82 Million |
| Gross Profit | 489.9 Million | 525.36 Million | 801.45 Million | 367.63 Million | 276.67 Million | 57.98 Million |
| Operating Expenses | 56.82 Million | 1.32 Billion | 703 Million | 252.63 Million | 155.39 Million | 44.49 Million |
| Selling, General and Administrative Expenses | 56.82 Million | 48.58 Million | 164.81 Million | 72.81 Million | 47.44 Million | 18.05 Million |
| Research and Development Expenses | - | 7.63 Million | 4.4 Million | - | - | - |
| Other Expenses | - | 1.26 Billion | 538.19 Million | 179.81 Million | 107.94 Million | -1.04 Million |
| Cost and Expenses | 775.53 Million | 2.35 Billion | 1.73 Billion | 702.95 Million | 443.52 Million | 101.31 Million |
| Operating Income | 433.08 Million | -750.53 Million | 99.01 Million | 115.02 Million | 121.29 Million | 14.54 Million |
| Interest Expense | 27.8 Million | 42 Million | 57.69 Million | 28.65 Million | 16.37 Million | 4.02 Million |
| Income Tax Expense | -28.53 Million | -15.32 Million | 53.15 Million | 26.89 Million | 25.78 Million | -251 Thousand |
| Earnings before Tax | 151.96 Million | -1.61 Billion | -176.85 Million | 96.96 Million | 104.91 Million | 9.48 Million |
| Net Income | 180.5 Million | -1.6 Billion | -230 Million | 70.07 Million | 79.13 Million | 9.73 Million |
| Earnings Per Share Basic | 0.14 | -1.26 | -0.21 | 0.06 | 0.06 | 0.01 |
| Earnings Per Share Diluted | 0.14 | -1.26 | -0.21 | 0.06 | 0.06 | 0.01 |
| Weighted Average Shares Outstanding | 1.26 Billion | 1.27 Billion | 1.07 Billion | 1.21 Billion | 1.21 Billion | 1.24 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.26 Billion | 1.27 Billion | 1.07 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion |
| Gross Margin | 0.41 | 0.34 | 0.44 | 0.45 | 0.49 | 0.51 |
| EBIT Margin | 0.31 | -0.15 | 0.22 | 0.31 | 0.34 | 0.28 |
| Profit Margin | 0.15 | -1.03 | -0.13 | 0.09 | 0.14 | 0.08 |
| EBITDA | 379.34 Million | -1.05 Billion | 198.4 Million | 262.93 Million | 191.9 Million | 31.67 Million |
| Earnings Before Tax Margin | 0.36 | -0.48 | 0.05 | 0.14 | 0.21 | 0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 220.64 Million | 220.64 Million | 1.2 Billion | 249.31 Million | 249.31 Million | 354.99 Million |
| Cost of Revenue | 136.84 Million | 136.84 Million | 637.85 Million | 168.33 Million | 168.33 Million | 191.01 Million |
| Gross Profit | 83.8 Million | 83.8 Million | 570.75 Million | 80.97 Million | 80.97 Million | 163.98 Million |
| Operating Expenses | 11.87 Million | 11.87 Million | 401.7 Million | 6.89 Million | 79.4 Million | 109.96 Million |
| Selling, General and Administrative Expenses | 11.87 Million | 11.87 Million | - | 6.89 Million | 6.89 Million | 21.51 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -30.05 Million | - | - | - |
| Cost and Expenses | 148.72 Million | 148.72 Million | 1.03 Billion | 175.23 Million | 247.74 Million | 300.98 Million |
| Operating Income | 71.92 Million | 71.92 Million | 159.85 Million | 74.07 Million | 23.77 Million | 56.15 Million |
| Interest Expense | - | - | 27.8 Million | - | - | - |
| Income Tax Expense | 109 Thousand | 109 Thousand | -28.53 Million | 1.79 Million | 1.79 Million | 12.46 Million |
| Earnings before Tax | 34.72 Million | 34.72 Million | 151.96 Million | 9.7 Million | 9.7 Million | 66.27 Million |
| Net Income | 34.83 Million | 34.83 Million | 180.5 Million | 11.5 Million | 11.5 Million | 78.74 Million |
| Earnings Per Share Basic | 0.03 | 0.03 | - | 0.01 | 0.01 | 0.06 |
| Earnings Per Share Diluted | 0.03 | 0.03 | - | 0.01 | 0.01 | 0.06 |
| Weighted Average Shares Outstanding | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion |
| Gross Margin | 0.38 | 0.38 | 0.47 | 0.32 | 0.32 | 0.46 |
| EBIT Margin | 0.19 | 0.19 | - | 0.16 | 0.16 | 0.24 |
| Profit Margin | 0.16 | 0.16 | 0.15 | 0.05 | 0.05 | 0.22 |
| EBITDA | 41.06 Million | 41.06 Million | - | 39.17 Million | 39.17 Million | 85.44 Million |
| Earnings Before Tax Margin | 0.33 | 0.33 | 0.13 | 0.30 | 0.10 | 0.16 |
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