Hop
2320.HKHop Fung Group Holdings Limited Price (2320.HK)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
817,644,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Hop Fung Group Holdings LimitedCurrency: HKD
| YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
592,554,000.00
+0% |
760,981,000.00
+28% |
788,555,000.00
+4% |
820,063,000.00
+4% |
925,533,000.00
+13% |
1,033,152,000.00
+12% |
923,366,000.00
-11% |
1,428,886,000.00
+55% |
1,440,233,000.00
+1% |
1,051,097,000.00
-27% |
1,026,623,000.00
-2% |
1,097,102,000.00
+7% |
1,066,541,000.00
-3% |
1,179,444,000.00
+11% |
1,523,210,000.00
+29% |
1,423,860,000.00
-7% |
1,194,082,000.00
-16% |
1,040,369,000.00
-13% |
755,603,000.00
-27% |
424,411,000.00
-44% |
224,357,000.00
-47% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 467,243,000.00 | 610,163,000.00 | 634,422,000.00 | 637,862,000.00 | 713,899,000.00 | 835,341,000.00 | 727,762,000.00 | 1,167,934,000.00 | 1,224,150,000.00 | 880,542,000.00 | 853,037,000.00 | 913,496,000.00 | 853,879,000.00 | 911,748,000.00 | 1,117,744,000.00 | 1,223,626,000.00 | 1,078,828,000.00 | 912,500,000.00 | 1,127,114,000.00 | 417,014,000.00 | 210,429,000.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
125,311,000.00
+0% |
150,818,000.00
+20% |
154,133,000.00
+2% |
182,201,000.00
+18% |
211,634,000.00
+16% |
197,811,000.00
-7% |
195,604,000.00
-1% |
260,952,000.00
+33% |
216,083,000.00
-17% |
170,555,000.00
-21% |
173,586,000.00
+2% |
183,606,000.00
+6% |
212,662,000.00
+16% |
267,696,000.00
+26% |
405,466,000.00
+51% |
200,234,000.00
-51% |
115,254,000.00
-42% |
127,869,000.00
+11% |
-371,511,000.00
-391% |
7,397,000.00
-102% |
13,928,000.00
+88% |
|
| Gross Profit Ratio | (0.21%) | (0.20%) | (0.20%) | (0.22%) | (0.23%) | (0.19%) | (0.21%) | (0.18%) | (0.15%) | (0.16%) | (0.17%) | (0.17%) | (0.20%) | (0.23%) | (0.27%) | (0.14%) | (0.10%) | (0.12%) | (-0.49%) | (0.02%) | (0.06%) | |
| Operating Expenses | ||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 30,343,000.00 | 34,298,000.00 | 37,724,000.00 | 42,614,000.00 | 58,491,000.00 | 109,041,000.00 | 61,902,000.00 | 163,288,000.00 | 139,732,000.00 | 124,592,000.00 | 132,025,000.00 | 138,700,000.00 | 150,019,000.00 | 164,833,000.00 | 216,947,000.00 | 92,471,000.00 | 83,662,000.00 | 81,704,000.00 | 79,503,000.00 | 92,149,000.00 | 49,949,000.00 | |
| Selling, General & Admin... | 60,192,000.00 | 72,367,000.00 | 37,724,000.00 | 42,614,000.00 | 103,846,000.00 | 109,041,000.00 | 98,136,000.00 | 163,288,000.00 | 139,732,000.00 | 124,592,000.00 | 132,025,000.00 | 138,700,000.00 | 150,019,000.00 | 164,833,000.00 | 216,947,000.00 | 143,647,000.00 | 129,351,000.00 | 119,841,000.00 | 110,736,000.00 | 110,901,000.00 | 62,400,000.00 | |
| Selling & Marketing Exp... | 29,849,000.00 | 38,069,000.00 | 0.00 | 0.00 | 45,355,000.00 | 0.00 | 36,234,000.00 | 0.00 | 0.00 | 55,714,000.00 | 60,423,000.00 | 63,522,000.00 | 61,400,000.00 | 67,590,000.00 | 67,123,000.00 | 51,176,000.00 | 45,689,000.00 | 38,137,000.00 | 31,233,000.00 | 18,752,000.00 | 12,451,000.00 | |
| Depreciation and Amortiz... | 12,239,000.00 | 16,220,000.00 | 22,699,000.00 | 31,098,000.00 | 34,652,000.00 | 46,858,000.00 | 61,529,000.00 | 68,027,000.00 | 73,389,000.00 | 76,587,000.00 | 79,192,000.00 | 79,140,000.00 | 74,952,000.00 | 70,661,000.00 | 77,490,000.00 | 86,594,000.00 | 94,886,000.00 | 91,745,000.00 | 95,122,000.00 | 70,879,000.00 | 55,470,000.00 | |
| Other Expenses | -10,113,000.00 | -11,554,000.00 | 55,878,000.00 | 62,027,000.00 | 24,686,000.00 | 22,042,000.00 | 32,916,000.00 | 3,126,000.00 | -5,815,000.00 | 15,085,000.00 | -8,510,000.00 | -24,707,000.00 | 12,573,000.00 | -24,571,000.00 | -27,493,000.00 | -12,640,000.00 | -1,058,000.00 | 19,116,000.00 | 20,628,000.00 | 84,484,000.00 | -48,472,000.00 | |
| Total Operating Expenses | 50,079,000.00 | 60,813,000.00 | 93,602,000.00 | 104,641,000.00 | 128,532,000.00 | 131,083,000.00 | 122,498,000.00 | 159,717,000.00 | 150,121,000.00 | 139,677,000.00 | 123,515,000.00 | 129,869,000.00 | 162,592,000.00 | 155,404,000.00 | 206,020,000.00 | 143,036,000.00 | 128,293,000.00 | 138,957,000.00 | 131,364,000.00 | 195,385,000.00 | 13,928,000.00 | |
| Cost and Exponses | 517,322,000.00 | 670,976,000.00 | 728,024,000.00 | 742,503,000.00 | 842,431,000.00 | 966,424,000.00 | 850,260,000.00 | 1,327,651,000.00 | 1,374,271,000.00 | 1,020,219,000.00 | 976,552,000.00 | 1,043,365,000.00 | 1,016,471,000.00 | 1,067,152,000.00 | 1,323,764,000.00 | 1,366,662,000.00 | 1,207,121,000.00 | 1,051,457,000.00 | 1,258,478,000.00 | 612,399,000.00 | 270,096,000.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
75,232,000.00
+0% |
90,005,000.00
+20% |
60,531,000.00
-33% |
77,560,000.00
+28% |
83,102,000.00
+7% |
59,571,000.00
-28% |
106,022,000.00
+78% |
104,361,000.00
-2% |
61,230,000.00
-41% |
33,802,000.00
-45% |
54,227,000.00
+60% |
36,044,000.00
-34% |
52,792,000.00
+46% |
92,691,000.00
+76% |
173,663,000.00
+87% |
46,550,000.00
-73% |
-13,978,000.00
-130% |
15,316,000.00
-210% |
-472,413,000.00
-3,184% |
-185,481,000.00
-61% |
-45,739,000.00
-75% |
|
| Operating Income Ratio | (0.13%) | (0.12%) | (0.08%) | (0.09%) | (0.09%) | (0.06%) | (0.11%) | (0.07%) | (0.04%) | (0.03%) | (0.05%) | (0.03%) | (0.05%) | (0.08%) | (0.11%) | (0.03%) | (-0.01%) | (0.01%) | (-0.63%) | (-0.44%) | (-0.20%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 625,000.00 | 1,083,000.00 | 2,924,000.00 | 3,568,000.00 | 7,014,000.00 | 2,722,000.00 | 1,534,000.00 | 1,710,000.00 | 1,992,000.00 | 2,226,000.00 | 2,084,000.00 | 2,934,000.00 | 2,143,000.00 | 639,000.00 | |
| Interest Expenses | 4,173,000.00 | 2,552,000.00 | 0.00 | 7,546,000.00 | 6,837,000.00 | 11,869,000.00 | 10,601,000.00 | 21,126,000.00 | 24,370,000.00 | 25,412,000.00 | 24,737,000.00 | 21,499,000.00 | 10,698,000.00 | 5,045,000.00 | 2,096,000.00 | 4,832,000.00 | 6,189,000.00 | 8,813,000.00 | 8,440,000.00 | 6,188,000.00 | 3,555,000.00 | |
| Total Other Income/Exp... | -13,782,000.00 | -15,134,000.00 | 10,278,000.00 | -7,546,000.00 | 2,925,000.00 | -11,869,000.00 | -10,601,000.00 | -17,375,000.00 | -29,102,000.00 | -27,652,000.00 | -39,987,000.00 | 364,464,000.00 | -8,838,000.00 | -3,951,000.00 | -2,096,000.00 | -4,832,000.00 | -6,740,000.00 | -8,813,000.00 | -6,623,000.00 | -6,527,000.00 | -54,722,000.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | 87,471,000.00 | 106,225,000.00 | 83,230,000.00 | 108,658,000.00 | 157,096,000.00 | 106,922,000.00 | 168,044,000.00 | 172,993,000.00 | 135,226,000.00 | 110,389,000.00 | 114,013,000.00 | 115,184,000.00 | 128,067,000.00 | 163,663,000.00 | 251,153,000.00 | 133,144,000.00 | 80,357,000.00 | 107,061,000.00 | -375,474,000.00 | -114,170,000.00 | -41,436,000.00 | |
| EBITDA ratio | (0.15%) | (0.14%) | (0.11%) | (0.13%) | (0.13%) | (0.10%) | (0.18%) | (0.12%) | (0.09%) | (0.11%) | (0.13%) | (0.10%) | (0.12%) | (0.14%) | (0.16%) | (0.09%) | (0.07%) | (0.10%) | (-0.50%) | (-0.27%) | (-0.18%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | 61,450,000.00 | 74,871,000.00 | 70,809,000.00 | 70,014,000.00 | 115,114,000.00 | 47,702,000.00 | 95,421,000.00 | 83,235,000.00 | 36,860,000.00 | 26,834,000.00 | 10,084,000.00 | 393,537,000.00 | 42,417,000.00 | 87,957,000.00 | 171,567,000.00 | 41,718,000.00 | -20,718,000.00 | 6,503,000.00 | -479,036,000.00 | -191,237,000.00 | -100,461,000.00 | |
| Income Before Tax Ratio | (0.10%) | (0.10%) | (0.09%) | (0.09%) | (0.12%) | (0.05%) | (0.10%) | (0.06%) | (0.03%) | (0.03%) | (0.01%) | (0.36%) | (0.04%) | (0.07%) | (0.11%) | (0.03%) | (-0.02%) | (0.01%) | (-0.63%) | (-0.45%) | (-0.45%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | 5,763,000.00 | 7,719,000.00 | 1,096,000.00 | 1,716,000.00 | 3,370,000.00 | 6,270,000.00 | 11,656,000.00 | 11,525,000.00 | 10,067,000.00 | 6,245,000.00 | 4,186,000.00 | 4,365,000.00 | 6,129,000.00 | 11,570,000.00 | 33,857,000.00 | 11,246,000.00 | -12,799,000.00 | 5,140,000.00 | -56,249,000.00 | 1,488,000.00 | 343,000.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | 55,687,000.00
+0% |
67,152,000.00
+21% |
69,713,000.00
+4% |
68,298,000.00
-2% |
111,744,000.00
+64% |
41,432,000.00
-63% |
83,765,000.00
+102% |
71,710,000.00
-14% |
26,793,000.00
-63% |
20,589,000.00
-23% |
5,898,000.00
-71% |
389,172,000.00
+6,498% |
36,288,000.00
-91% |
76,387,000.00
+111% |
137,710,000.00
+80% |
30,472,000.00
-78% |
-7,919,000.00
-126% |
1,363,000.00
-117% |
-422,787,000.00
-31,119% |
-192,725,000.00
-54% |
-100,804,000.00
-48% |
|
| Net Income Ratio | (0.09%) | (0.09%) | (0.09%) | (0.08%) | (0.12%) | (0.04%) | (0.09%) | (0.05%) | (0.02%) | (0.02%) | (0.01%) | (0.35%) | (0.03%) | (0.06%) | (0.09%) | (0.02%) | (-0.01%) | (0.00%) | (-0.56%) | (-0.45%) | (-0.45%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | 0.16 | 0.16 | 0.16 | 0.15 | 0.21 | 0.07 | 0.15 | 0.13 | 0.05 | 0.03 | 0.01 | 0.54 | 0.05 | 0.10 | 0.17 | 0.04 | -0.01 | 0.00 | -0.52 | -0.24 | -0.12 | |
| Diluted EPS | 0.16 | 0.15 | 0.16 | 0.15 | 0.21 | 0.07 | 0.15 | 0.12 | 0.05 | 0.03 | 0.01 | 0.53 | 0.05 | 0.10 | 0.17 | 0.04 | -0.01 | 0.00 | -0.52 | -0.24 | -0.12 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 348,544,398.00 | 431,761,733.00 | 433,570,715.00 | 451,199,405.00 | 529,909,250.00 | 569,159,738.00 | 569,159,738.00 | 569,159,738.00 | 507,070,200.00 | 618,103,136.00 | 724,386,000.00 | 724,686,539.00 | 761,329,439.00 | 790,594,074.00 | 796,824,000.00 | 796,824,000.00 | 810,513,864.00 | 817,644,000.00 | 817,644,000.00 | 817,644,000.00 | 817,557,320.00 | |
| Diluted Share Outstanding | 348,544,398.00 | 434,377,030.00 | 439,602,196.00 | 461,812,816.00 | 529,909,250.00 | 569,159,738.00 | 572,197,890.00 | 585,556,987.00 | 508,210,179.00 | 618,103,136.00 | 724,558,406.00 | 735,617,726.00 | 802,919,622.00 | 794,092,432.00 | 796,824,000.00 | 799,815,100.00 | 810,513,864.00 | 817,644,000.00 | 817,644,000.00 | 817,644,000.00 | 817,644,000.00 | |