Innovax
2680.HKInnovax Holdings Limited Price (2680.HK)
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Shares Outstanding
400,000,000
(900)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Innovax Holdings LimitedCurrency: HKD
| YEAR | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
29,737,000.00
+0% |
36,010,000.00
+21% |
84,293,000.00
+134% |
84,955,000.00
+1% |
96,448,000.00
+14% |
83,946,000.00
-13% |
34,860,000.00
-58% |
45,239,000.00
+30% |
32,683,999.00
-28% |
||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23,970,000.00 | ||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
29,737,000.00
+0% |
36,010,000.00
+21% |
84,293,000.00
+134% |
84,955,000.00
+1% |
96,448,000.00
+14% |
83,946,000.00
-13% |
34,860,000.00
-58% |
45,239,000.00
+30% |
8,713,999.00
-81% |
||||||||||
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.27%) | ||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| General and Administrative | 0.00 | 0.00 | 46,345,000.00 | 9,640,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| Selling, General & Admin... | 1,539,000.00 | 2,937,000.00 | 46,414,000.00 | 53,543,000.00 | 70,859,000.00 | 72,610,000.00 | 38,370,000.00 | 41,390,000.00 | 41,368,000.00 | ||||||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 69,000.00 | 43,903,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| Depreciation and Amortiz... | 89,000.00 | 195,000.00 | -31,240,000.00 | -16,530,999.00 | -6,513,000.00 | 9,769,000.00 | 16,908,000.00 | 11,609,000.00 | 1,548,000.00 | ||||||||||
| Other Expenses | 9,504,000.00 | 13,200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| Total Operating Expenses | 11,043,000.00 | 16,137,000.00 | 53,498,000.00 | 66,930,000.00 | 93,173,999.00 | 81,425,000.00 | 56,108,000.00 | 51,815,999.00 | 8,757,000.00 | ||||||||||
| Cost and Exponses | 11,043,000.00 | 16,137,000.00 | 53,498,000.00 | 66,930,000.00 | 93,173,999.00 | 81,425,000.00 | 56,108,000.00 | 51,815,999.00 | 32,727,000.00 | ||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
18,891,000.00
+0% |
20,272,000.00
+7% |
31,240,000.00
+54% |
16,530,999.00
-47% |
6,513,000.00
-61% |
-9,769,000.00
-250% |
-16,908,000.00
+73% |
-11,609,000.00
-31% |
-25,287,000.00
+118% |
||||||||||
| Operating Income Ratio | (0.64%) | (0.56%) | (0.37%) | (0.19%) | (0.07%) | (-0.12%) | (-0.49%) | (-0.26%) | (-0.77%) | ||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 61,000.00 | 399,000.00 | 15,000.00 | 1,269,000.00 | 2,457,000.00 | 1,307,000.00 | 424,000.00 | 1,147,000.00 | 3,446,000.00 | ||||||||||
| Interest Expenses | 31,000.00 | 1,000.00 | 81,000.00 | 234,000.00 | 228,000.00 | 184,000.00 | 55,000.00 | 271,000.00 | 42,000.00 | ||||||||||
| Total Other Income/Exp... | 378,000.00 | 398,000.00 | -445,000.00 | 1,046,000.00 | -3,239,000.00 | 10,068,000.00 | -4,340,000.00 | 5,032,000.00 | 27,062,000.00 | ||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 18,980,000.00 | 20,467,000.00 | 31,927,000.00 | 28,765,000.00 | 6,455,000.00 | 4,062,000.00 | -4,340,000.00 | -3,494,000.00 | 3,368,000.00 | ||||||||||
| EBITDA ratio | (0.64%) | (0.57%) | (-0.01%) | (0.02%) | (-0.03%) | (0.15%) | (-0.12%) | (0.11%) | (0.10%) | ||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 18,825,000.00 | 20,271,000.00 | 30,795,000.00 | 18,025,000.00 | 3,274,000.00 | 2,521,000.00 | -21,248,000.00 | -6,577,000.00 | 1,775,000.00 | ||||||||||
| Income Before Tax Ratio | (0.63%) | (0.56%) | (0.37%) | (0.21%) | (0.03%) | (0.03%) | (-0.61%) | (-0.15%) | (0.05%) | ||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 3,098,000.00 | 3,424,000.00 | 5,364,000.00 | 5,766,000.00 | 1,667,000.00 | 141,000.00 | 1,269,000.00 | -6,577,000.00 | -3,000.00 | ||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 15,727,000.00
+0% |
16,847,000.00
+7% |
25,431,000.00
+51% |
12,259,000.00
-52% |
1,607,000.00
-87% |
2,380,000.00
+48% |
-22,517,000.00
-1,046% |
-6,577,000.00
-71% |
1,775,000.00
-127% |
||||||||||
| Net Income Ratio | (0.53%) | (0.47%) | (0.30%) | (0.14%) | (0.02%) | (0.03%) | (-0.65%) | (-0.15%) | (0.05%) | ||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.39 | 0.42 | 0.64 | 0.35 | 0.04 | 0.06 | -0.56 | -0.16 | 0.00 | ||||||||||
| Diluted EPS | 0.39 | 0.42 | 0.64 | 0.35 | 0.04 | 0.06 | -0.56 | -0.16 | 0.00 | ||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 34,602,739.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 403,409,090.00 | ||||||||||
| Diluted Share Outstanding | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 34,602,739.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 400,000,000.00 | ||||||||||