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2326.HKNew Provenance Everlasting Holdings Limited Price (2326.HK)
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Shares Outstanding
21,084,072,140
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
New Provenance Everlasting Holdings LimitedCurrency: HKD
| YEAR | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Revenue |
324,261,000.00
+0% |
288,455,000.00
-11% |
209,429,000.00
-27% |
204,472,000.00
-2% |
280,876,000.00
+37% |
385,393,000.00
+37% |
345,331,000.00
-10% |
5,977,000.00
-98% |
38,685,000.00
+547% |
177,929,000.00
+360% |
257,507,000.00
+45% |
150,645,000.00
-41% |
220,168,000.00
+46% |
633,957,000.00
+188% |
2,269,381,000.00
+258% |
1,872,541,000.00
-17% |
2,392,876,000.00
+28% |
1,113,468,000.00
-53% |
481,124,000.00
-57% |
601,950,000.00
+25% |
262,228,999.00
-56% |
1,888,298,000.00
+620% |
864,305,000.00
-54% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 257,632,000.00 | 229,709,000.00 | 190,266,000.00 | 202,283,000.00 | 266,494,000.00 | 340,282,000.00 | 337,107,000.00 | 5,695,000.00 | 35,434,000.00 | 160,989,000.00 | 231,571,000.00 | 134,665,000.00 | 210,380,000.00 | 574,028,000.00 | 1,912,119,000.00 | 1,632,909,000.00 | 2,089,699,000.00 | 1,030,963,000.00 | 463,582,000.00 | 590,884,000.00 | 251,321,000.00 | 1,869,190,000.00 | 852,272,000.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
66,629,000.00
+0% |
58,746,000.00
-12% |
19,163,000.00
-67% |
2,189,000.00
-89% |
14,382,000.00
+557% |
45,111,000.00
+214% |
8,224,000.00
-82% |
282,000.00
-97% |
3,251,000.00
+1,053% |
16,940,000.00
+421% |
25,936,000.00
+53% |
15,980,000.00
-38% |
9,788,000.00
-39% |
59,929,000.00
+512% |
357,262,000.00
+496% |
239,632,000.00
-33% |
303,177,000.00
+27% |
82,505,000.00
-73% |
17,542,000.00
-79% |
11,066,000.00
-37% |
10,907,999.00
-1% |
19,108,000.00
+75% |
12,033,000.00
-37% |
|
| Gross Profit Ratio | (0.21%) | (0.20%) | (0.09%) | (0.01%) | (0.05%) | (0.12%) | (0.02%) | (0.05%) | (0.08%) | (0.10%) | (0.10%) | (0.11%) | (0.04%) | (0.09%) | (0.16%) | (0.13%) | (0.13%) | (0.07%) | (0.04%) | (0.02%) | (0.04%) | (0.01%) | (0.01%) | |
| 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 | 0.00 | 0.00 | |
| General and Administrative | 20,602,000.00 | 20,587,000.00 | 23,293,000.00 | 21,473,000.00 | 23,209,000.00 | 20,798,000.00 | 26,683,000.00 | 12,900,000.00 | 9,303,000.00 | 6,605,000.00 | 8,458,000.00 | 10,148,000.00 | 13,465,000.00 | 29,525,000.00 | 99,372,000.00 | 88,994,000.00 | 60,425,000.00 | 36,174,000.00 | 31,190,000.00 | 18,684,000.00 | 13,601,000.00 | 14,816,000.00 | 13,620,000.00 | |
| Selling, General & Admin... | 28,856,000.00 | 28,905,000.00 | 29,891,000.00 | 27,799,000.00 | 31,707,000.00 | 28,576,000.00 | 36,692,000.00 | 12,900,000.00 | 9,305,000.00 | 7,870,000.00 | 10,116,000.00 | 12,253,000.00 | 15,470,000.00 | 33,915,000.00 | 108,420,000.00 | 100,333,000.00 | 71,616,000.00 | 46,896,000.00 | 35,549,000.00 | 20,895,000.00 | 14,329,000.00 | 15,997,000.00 | 14,200,000.00 | |
| Selling & Marketing Exp... | 8,254,000.00 | 8,318,000.00 | 6,598,000.00 | 6,326,000.00 | 8,498,000.00 | 7,778,000.00 | 10,009,000.00 | 0.00 | 2,000.00 | 1,265,000.00 | 1,658,000.00 | 2,105,000.00 | 2,005,000.00 | 4,390,000.00 | 9,048,000.00 | 11,339,000.00 | 11,191,000.00 | 10,722,000.00 | 3,023,000.00 | 794,000.00 | 886,000.00 | 1,181,000.00 | 580,000.00 | |
| Depreciation and Amortiz... | 9,148,000.00 | 9,822,000.00 | 10,548,000.00 | 11,728,000.00 | 12,075,000.00 | 11,093,000.00 | 10,952,000.00 | 3,707,000.00 | 150,000.00 | 458,000.00 | 592,000.00 | 912,000.00 | 628,000.00 | 1,227,000.00 | 2,436,000.00 | 18,506,000.00 | 32,631,000.00 | 9,869,000.00 | 21,301,000.00 | 15,725,000.00 | 11,544,000.00 | 8,295,999.00 | 9,333,000.00 | |
| Other Expenses | 715,000.00 | -1,868,000.00 | 0.00 | 0.00 | 0.00 | -393,000.00 | 14,844,000.00 | -2,000.00 | 2,142,000.00 | -1,038,000.00 | 642,000.00 | 794,000.00 | 546,000.00 | 1,404,000.00 | 142,000.00 | 761,000.00 | 214,000.00 | 61,000.00 | 24,000.00 | -2,263,000.00 | -3,788,000.00 | 932,000.00 | 27,428,000.00 | |
| Total Operating Expenses | 29,571,000.00 | 27,037,000.00 | 29,891,000.00 | 27,799,000.00 | 31,707,000.00 | 28,183,000.00 | 51,536,000.00 | 12,898,000.00 | 8,822,000.00 | 6,832,000.00 | 10,116,000.00 | 12,253,000.00 | 15,470,000.00 | 31,571,000.00 | 133,461,000.00 | 97,568,000.00 | 6,057,000.00 | 115,370,000.00 | 35,549,000.00 | 23,158,000.00 | 18,117,000.00 | 15,065,000.00 | 41,628,000.00 | |
| Cost and Exponses | 287,203,000.00 | 256,746,000.00 | 220,157,000.00 | 230,082,000.00 | 298,201,000.00 | 368,465,000.00 | 388,643,000.00 | 18,593,000.00 | 44,256,000.00 | 167,821,000.00 | 241,687,000.00 | 146,918,000.00 | 225,850,000.00 | 605,599,000.00 | 2,045,580,000.00 | 1,730,477,000.00 | 2,095,756,000.00 | 1,146,333,000.00 | 499,131,000.00 | 614,042,000.00 | 269,438,000.00 | 1,884,255,000.00 | 894,336,000.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
37,058,000.00
+0% |
31,709,000.00
-14% |
-10,419,000.00
-133% |
-25,395,000.00
+144% |
-15,524,000.00
-39% |
16,928,000.00
-209% |
-43,312,000.00
-356% |
-12,616,000.00
-71% |
-5,571,000.00
-56% |
10,108,000.00
-281% |
16,462,000.00
+63% |
8,127,000.00
-51% |
-3,494,000.00
-143% |
27,360,000.00
-883% |
243,252,000.00
+789% |
139,793,000.00
-43% |
231,775,000.00
+66% |
35,619,000.00
-85% |
-18,007,000.00
-151% |
-12,092,000.00
-33% |
-7,209,000.00
-40% |
4,043,000.00
-156% |
-29,595,000.00
-832% |
|
| Operating Income Ratio | (0.11%) | (0.11%) | (-0.05%) | (-0.12%) | (-0.06%) | (0.04%) | (-0.13%) | (-2.11%) | (-0.14%) | (0.06%) | (0.06%) | (0.05%) | (-0.02%) | (0.04%) | (0.11%) | (0.07%) | (0.10%) | (0.03%) | (-0.04%) | (-0.02%) | (-0.03%) | (0.00%) | (-0.03%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5,000.00 | -28,000.00 | 0.00 | 6,000.00 | 3,606,000.00 | 3,845,000.00 | 8,314,999.00 | 8,535,000.00 | 49,064,000.00 | 22,357,000.00 | 44,096,000.00 | 451,000.00 | 354,000.00 | 372,000.00 | 391,000.00 | 436,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,070,000.00 | 1,939,000.00 | 2,418,000.00 | 2,414,000.00 | 37,000.00 | 233,000.00 | 8,798,000.00 | 8,966,000.00 | 50,989,000.00 | 22,709,000.00 | 44,632,000.00 | 2,380,000.00 | 1,886,000.00 | 889,000.00 | 631,000.00 | 639,000.00 | |
| Total Other Income/Exp... | -1,917,000.00 | -1,114,000.00 | -838,000.00 | -1,112,000.00 | -2,799,000.00 | 393,000.00 | 1,316,000.00 | -1,075,000.00 | 175,000.00 | -2,418,000.00 | -2,414,000.00 | -37,000.00 | 2,983,000.00 | -7,317,000.00 | -27,986,000.00 | -46,793,000.00 | 55,102,000.00 | -112,580,000.00 | 15,578,000.00 | -1,886,000.00 | -889,000.00 | -674,000.00 | -639,000.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | 46,206,000.00 | 41,531,000.00 | -180,000.00 | -14,393,000.00 | -3,449,000.00 | 28,021,000.00 | -28,902,000.00 | -8,909,000.00 | -5,421,000.00 | 10,566,000.00 | 17,054,000.00 | 9,039,000.00 | -2,865,999.00 | 28,587,000.00 | 226,667,999.00 | 158,299,000.00 | 264,406,000.00 | -4,445,000.00 | 21,252,000.00 | 3,633,000.00 | 5,597,000.00 | 12,339,000.00 | -20,262,000.00 | |
| EBITDA ratio | (0.14%) | (0.14%) | (0.00%) | (-0.07%) | (-0.02%) | (0.07%) | (-0.09%) | (-1.49%) | (-0.14%) | (0.06%) | (0.07%) | (0.06%) | (-0.01%) | (0.05%) | (0.11%) | (0.08%) | (0.11%) | (0.06%) | (0.01%) | (0.01%) | (0.02%) | (0.01%) | (-0.02%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | 35,141,000.00 | 30,595,000.00 | -11,257,000.00 | -26,507,000.00 | -18,323,000.00 | 13,847,000.00 | -41,996,000.00 | -13,691,000.00 | -5,396,000.00 | 7,690,000.00 | 14,048,000.00 | 8,090,000.00 | -3,727,000.00 | 20,043,000.00 | 215,266,000.00 | 93,000,000.00 | 286,877,000.00 | -76,961,000.00 | -2,429,000.00 | -11,912,000.00 | -6,836,000.00 | 3,369,000.00 | -30,234,000.00 | |
| Income Before Tax Ratio | (0.11%) | (0.11%) | (-0.05%) | (-0.13%) | (-0.07%) | (0.04%) | (-0.12%) | (-2.29%) | (-0.14%) | (0.04%) | (0.05%) | (0.05%) | (-0.02%) | (0.03%) | (0.09%) | (0.05%) | (0.12%) | (-0.07%) | (-0.01%) | (-0.02%) | (-0.03%) | (0.00%) | (-0.03%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | 3,123,000.00 | 2,434,000.00 | -617,000.00 | 462,000.00 | 0.00 | 364,000.00 | -6,040,000.00 | 22,000.00 | 129,000.00 | 1,463,000.00 | 2,992,000.00 | 621,000.00 | 604,000.00 | 4,441,000.00 | 46,128,000.00 | 27,752,000.00 | 52,901,000.00 | 4,237,000.00 | 3,418,000.00 | 3,078,000.00 | -1,399,000.00 | 2,032,000.00 | 947,000.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | 32,018,000.00
+0% |
28,161,000.00
-12% |
-10,640,000.00
-138% |
-26,969,000.00
+153% |
-18,323,000.00
-32% |
13,483,000.00
-174% |
-35,956,000.00
-367% |
-36,929,000.00
+3% |
-5,546,000.00
-85% |
5,833,000.00
-205% |
10,301,000.00
+77% |
7,429,000.00
-28% |
-3,680,000.00
-150% |
17,198,000.00
-567% |
177,716,000.00
+933% |
66,348,000.00
-63% |
233,638,000.00
+252% |
-80,876,000.00
-135% |
-16,898,000.00
-79% |
-18,302,000.00
+8% |
-5,452,000.00
-70% |
1,842,000.00
-134% |
-30,782,000.00
-1,771% |
|
| Net Income Ratio | (0.10%) | (0.10%) | (-0.05%) | (-0.13%) | (-0.07%) | (0.03%) | (-0.10%) | (-6.18%) | (-0.14%) | (0.03%) | (0.04%) | (0.05%) | (-0.02%) | (0.03%) | (0.08%) | (0.04%) | (0.10%) | (-0.07%) | (-0.04%) | (-0.03%) | (-0.02%) | (0.00%) | (-0.04%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | 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 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS | 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 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 11,332,505,920.00 | 11,570,083,485.00 | 13,951,095,455.00 | 13,892,044,933.00 | 13,846,200,000.00 | 13,846,200,000.00 | 13,943,205,366.00 | 13,996,200,500.00 | 13,996,200,500.00 | 4,037,365,529.00 | 13,996,153,850.00 | 19,378,005,730.00 | 20,154,072,140.00 | 20,154,072,140.00 | 20,466,801,648.00 | 20,836,044,743.00 | 21,084,072,140.00 | 21,084,072,140.00 | 21,084,072,140.00 | 21,084,072,140.00 | 21,084,072,140.00 | 21,084,072,140.00 | 21,098,012,337.00 | |
| Diluted Share Outstanding | 11,332,505,920.00 | 11,570,083,485.00 | 13,951,095,455.00 | 13,892,044,933.00 | 13,846,200,000.00 | 13,846,200,000.00 | 13,943,205,366.00 | 13,996,200,500.00 | 13,996,200,500.00 | 4,037,365,529.00 | 13,996,153,850.00 | 19,378,005,730.00 | 20,154,072,140.00 | 20,154,072,140.00 | 21,063,565,001.00 | 21,066,813,563.00 | 21,084,072,140.00 | 21,084,072,140.00 | 21,084,072,140.00 | 21,084,072,140.00 | 21,084,072,140.00 | 21,084,072,140.00 | 21,084,072,140.00 | |