Echo
8218.HKEcho International Holdings Group Limited Price (8218.HK)
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Shares Outstanding
648,777,459
(60.2823)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Echo International Holdings Group LimitedCurrency: HKD
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
71,707,000.00
+0% |
51,328,000.00
-28% |
51,807,000.00
+1% |
58,345,000.00
+13% |
41,657,000.00
-29% |
38,324,000.00
-8% |
52,817,000.00
+38% |
49,252,000.00
-7% |
49,352,000.00
+0% |
80,338,000.00
+63% |
55,285,000.00
-31% |
65,478,000.00
+18% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 44,712,000.00 | 35,602,000.00 | 41,128,000.00 | 47,007,000.00 | 30,639,000.00 | 28,679,000.00 | 41,295,000.00 | 39,612,000.00 | 40,274,000.00 | 67,895,000.00 | 42,002,000.00 | 50,192,000.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
26,995,000.00
+0% |
15,726,000.00
-42% |
10,679,000.00
-32% |
11,338,000.00
+6% |
11,018,000.00
-3% |
9,645,000.00
-12% |
11,522,000.00
+19% |
9,640,000.00
-16% |
9,078,000.00
-6% |
12,443,000.00
+37% |
13,283,000.00
+7% |
15,286,000.00
+15% |
|||||||
| Gross Profit Ratio | (0.38%) | (0.31%) | (0.21%) | (0.19%) | (0.26%) | (0.25%) | (0.22%) | (0.20%) | (0.18%) | (0.16%) | (0.24%) | (0.23%) | |||||||
| 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 | |||||||
| General and Administrative | 13,683,000.00 | 22,920,000.00 | 21,189,000.00 | 23,494,000.00 | 23,130,000.00 | 23,491,000.00 | 24,275,000.00 | 24,513,000.00 | 36,208,000.00 | 25,254,000.00 | 23,168,000.00 | 21,996,000.00 | |||||||
| Selling, General & Admin... | 14,391,000.00 | 24,082,000.00 | 23,518,000.00 | 25,320,000.00 | 24,726,000.00 | 24,679,000.00 | 25,750,000.00 | 25,673,000.00 | 37,406,000.00 | 27,136,000.00 | 24,778,000.00 | 23,424,000.00 | |||||||
| Selling & Marketing Exp... | 708,000.00 | 1,162,000.00 | 2,329,000.00 | 1,826,000.00 | 1,596,000.00 | 1,188,000.00 | 1,475,000.00 | 1,160,000.00 | 1,198,000.00 | 1,882,000.00 | 1,610,000.00 | 1,428,000.00 | |||||||
| Depreciation and Amortiz... | 616,000.00 | 456,000.00 | 509,000.00 | 428,000.00 | 503,000.00 | 444,000.00 | 1,269,000.00 | 5,578,000.00 | 4,255,000.00 | 8,867,000.00 | 4,894,000.00 | 2,758,000.00 | |||||||
| Other Expenses | -116,000.00 | -219,000.00 | -170,000.00 | -636,000.00 | -909,000.00 | 1,009,000.00 | 1,262,000.00 | 1,237,000.00 | 2,419,000.00 | 2,702,000.00 | 576,000.00 | 0.00 | |||||||
| Total Operating Expenses | 14,275,000.00 | 23,863,000.00 | 23,348,000.00 | 24,684,000.00 | 23,817,000.00 | 24,679,000.00 | 25,750,000.00 | 25,631,000.00 | 34,856,000.00 | 26,974,000.00 | 22,720,000.00 | 23,462,000.00 | |||||||
| Cost and Exponses | 58,987,000.00 | 59,465,000.00 | 64,476,000.00 | 71,691,000.00 | 54,456,000.00 | 53,358,000.00 | 67,045,000.00 | 65,243,000.00 | 75,130,000.00 | 94,869,000.00 | 64,722,000.00 | 73,596,000.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
12,722,000.00
+0% |
-8,078,000.00
-163% |
-12,562,000.00
+56% |
-13,160,000.00
+5% |
-12,790,000.00
-3% |
-15,034,000.00
+18% |
-14,146,000.00
-6% |
-14,898,000.00
+5% |
-19,230,000.00
+29% |
-14,800,000.00
-23% |
-11,383,000.00
-23% |
-8,138,000.00
-29% |
|||||||
| Operating Income Ratio | (0.18%) | (-0.16%) | (-0.24%) | (-0.23%) | (-0.31%) | (-0.39%) | (-0.27%) | (-0.30%) | (-0.39%) | (-0.18%) | (-0.21%) | (-0.12%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 2,000.00 | 20,000.00 | 43,000.00 | 42,000.00 | 9,000.00 | 7,000.00 | 35,000.00 | 127,000.00 | 357,000.00 | 356,000.00 | 357,000.00 | 367,000.00 | |||||||
| Interest Expenses | 35,000.00 | 72,000.00 | 69,000.00 | 720,000.00 | 1,203,000.00 | 720,000.00 | 2,043,000.00 | 3,841,000.00 | 4,693,000.00 | 5,623,000.00 | 3,697,000.00 | 576,000.00 | |||||||
| Total Other Income/Exp... | -33,000.00 | 206,000.00 | -69,000.00 | -720,000.00 | -1,203,000.00 | 348,000.00 | 19,537,000.00 | -9,172,000.00 | -8,114,000.00 | -7,561,000.00 | -3,585,000.00 | -1,220,000.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 13,338,000.00 | -7,622,000.00 | -12,053,000.00 | -12,732,000.00 | -12,287,000.00 | -13,522,000.00 | -12,877,000.00 | -17,518,000.00 | -17,934,000.00 | -10,901,000.00 | -6,377,000.00 | -6,024,000.00 | |||||||
| EBITDA ratio | (0.19%) | (-0.15%) | (-0.23%) | (-0.22%) | (-0.29%) | (-0.35%) | (0.06%) | (-0.16%) | (-0.32%) | (0.00%) | (-0.16%) | (-0.09%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 12,687,000.00 | -8,150,000.00 | -12,631,000.00 | -13,880,000.00 | -13,993,000.00 | -14,686,000.00 | 5,309,000.00 | -25,163,000.00 | -27,344,000.00 | -22,092,000.00 | -14,968,000.00 | -9,358,000.00 | |||||||
| Income Before Tax Ratio | (0.18%) | (-0.16%) | (-0.24%) | (-0.24%) | (-0.34%) | (-0.38%) | (0.10%) | (-0.51%) | (-0.55%) | (-0.27%) | (-0.27%) | (-0.14%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 3,337,000.00 | 571,000.00 | 107,000.00 | -141,000.00 | 9,000.00 | 30,000.00 | 37,000.00 | -64,000.00 | -664,000.00 | -240,000.00 | -504,000.00 | 85,000.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 9,350,000.00
+0% |
-8,721,000.00
-193% |
-12,631,000.00
+45% |
-13,739,000.00
+9% |
-13,993,000.00
+2% |
-14,716,000.00
+5% |
5,272,000.00
-136% |
-25,099,000.00
-576% |
-26,680,000.00
+6% |
-21,852,000.00
-18% |
-14,464,000.00
-34% |
-9,443,000.00
-35% |
|||||||
| Net Income Ratio | (0.13%) | (-0.17%) | (-0.24%) | (-0.24%) | (-0.34%) | (-0.38%) | (0.10%) | (-0.51%) | (-0.54%) | (-0.27%) | (-0.26%) | (-0.14%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.34 | -0.26 | -0.32 | -0.34 | -0.35 | -0.32 | 0.09 | -0.49 | -0.50 | -0.15 | -0.04 | -0.01 | |||||||
| Diluted EPS | 0.34 | -0.26 | -0.32 | -0.34 | -0.35 | -0.32 | 0.09 | -0.49 | -0.50 | -0.15 | -0.04 | -0.01 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 28,000,000.00 | 33,654,794.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 45,610,958.00 | 55,608,166.00 | 51,000,000.00 | 53,526,902.00 | 144,080,373.00 | 404,771,816.00 | 648,780,487.00 | |||||||
| Diluted Share Outstanding | 28,000,000.00 | 33,654,794.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 45,610,958.00 | 55,608,166.00 | 51,000,000.00 | 53,526,902.00 | 144,080,373.00 | 404,771,816.00 | 648,777,459.00 | |||||||