EverChina
0202.HKEverChina Int'l Holdings Company Limited Price (0202.HK)
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Shares Outstanding
7,294,369,363
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
EverChina Int'l Holdings Company LimitedCurrency: HKD
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
225,003,000.00
+0% |
134,740,000.00
-40% |
33,213,000.00
-75% |
103,007,000.00
+210% |
116,182,000.00
+13% |
243,770,000.00
+110% |
413,473,000.00
+70% |
405,502,000.00
-2% |
370,612,000.00
-9% |
40,785,000.00
-89% |
66,534,000.00
+63% |
86,811,000.00
+30% |
67,951,000.00
-22% |
89,912,000.00
+32% |
78,064,000.00
-13% |
137,199,000.00
+76% |
127,093,000.00
-7% |
149,347,000.00
+18% |
117,777,000.00
-21% |
102,484,000.00
-13% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 217,168,000.00 | 133,544,999.00 | 44,101,000.00 | 91,774,000.00 | 65,479,000.00 | 266,257,000.00 | 422,584,000.00 | 319,257,000.00 | 286,055,000.00 | 21,398,000.00 | 28,549,000.00 | 57,100,000.00 | 50,527,000.00 | 54,754,000.00 | 90,957,000.00 | 92,528,000.00 | 94,396,000.00 | 83,208,000.00 | 70,561,000.00 | 57,007,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
7,835,000.00
+0% |
1,195,001.00
-85% |
-10,888,000.00
-1,011% |
11,233,000.00
-203% |
50,703,000.00
+351% |
-22,487,000.00
-144% |
-9,111,000.00
-59% |
86,245,000.00
-1,047% |
84,557,000.00
-2% |
19,387,000.00
-77% |
37,985,000.00
+96% |
29,711,000.00
-22% |
17,424,000.00
-41% |
35,158,000.00
+102% |
-12,893,000.00
-137% |
44,671,000.00
-446% |
32,697,000.00
-27% |
66,139,000.00
+102% |
47,216,000.00
-29% |
45,477,000.00
-4% |
|
| Gross Profit Ratio | (0.03%) | (0.01%) | (-0.33%) | (0.11%) | (0.44%) | (-0.09%) | (-0.02%) | (0.21%) | (0.23%) | (0.48%) | (0.57%) | (0.34%) | (0.26%) | (0.39%) | (-0.17%) | (0.33%) | (0.26%) | (0.44%) | (0.40%) | (0.44%) | |
| 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 | |
| General and Administrative | 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 | 30,510,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 36,717,000.00 | 35,650,000.00 | 34,229,000.00 | 75,904,000.00 | 198,213,000.00 | 112,865,000.00 | 17,152,000.00 | 135,560,000.00 | 41,803,000.00 | 45,449,000.00 | 47,108,000.00 | 66,699,000.00 | 123,779,000.00 | 61,662,000.00 | 90,785,000.00 | 66,071,000.00 | 54,579,000.00 | 30,510,000.00 | |
| Selling & Marketing Exp... | 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 | |
| Depreciation and Amortiz... | 11,799,000.00 | 12,821,000.00 | 13,178,000.00 | 2,098,000.00 | 8,429,000.00 | 27,981,000.00 | 31,216,000.00 | 71,539,000.00 | 65,214,000.00 | 3,253,000.00 | 6,809,000.00 | 16,527,000.00 | 14,723,000.00 | 15,106,000.00 | 15,722,000.00 | 16,393,000.00 | 17,440,000.00 | 23,004,000.00 | 8,638,000.00 | 9,492,000.00 | |
| Other Expenses | -83,412,000.00 | -101,591,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -64,447,000.00 | -213,171,000.00 | 0.00 | 0.00 | -34,998,000.00 | 0.00 | -73,853,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 260,591,000.00 | |
| Total Operating Expenses | 83,412,000.00 | 101,591,000.00 | 36,717,000.00 | 35,650,000.00 | 34,229,000.00 | 75,904,000.00 | 198,213,000.00 | 177,312,000.00 | 230,323,000.00 | 135,560,000.00 | 41,803,000.00 | 80,447,000.00 | 47,108,000.00 | 140,552,000.00 | 123,779,000.00 | 61,662,000.00 | 90,785,000.00 | 66,071,000.00 | 54,579,000.00 | 291,101,000.00 | |
| Cost and Exponses | 300,580,000.00 | 235,136,000.00 | 80,818,000.00 | 127,424,000.00 | 99,708,000.00 | 342,161,000.00 | 620,797,000.00 | 496,569,000.00 | 516,378,000.00 | 156,958,000.00 | 70,352,000.00 | 137,547,000.00 | 97,635,000.00 | 195,306,000.00 | 214,736,000.00 | 154,190,000.00 | 185,181,000.00 | 149,279,000.00 | 125,140,000.00 | 348,108,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
-75,577,000.00
+0% |
-100,396,000.00
+33% |
-47,605,000.00
-53% |
-24,417,000.00
-49% |
16,474,000.00
-167% |
-98,391,000.00
-697% |
-207,324,000.00
+111% |
-91,067,000.00
-56% |
-145,766,000.00
+60% |
-116,173,000.00
-20% |
-3,818,000.00
-97% |
-50,736,000.00
+1,229% |
-29,684,000.00
-41% |
-105,394,000.00
+255% |
-136,672,000.00
+30% |
-16,991,000.00
-88% |
-58,088,000.00
+242% |
68,000.00
-100% |
-7,363,000.00
-10,928% |
-245,624,000.00
+3,236% |
|
| Operating Income Ratio | (-0.34%) | (-0.75%) | (-1.43%) | (-0.24%) | (0.14%) | (-0.40%) | (-0.50%) | (-0.22%) | (-0.39%) | (-2.85%) | (-0.06%) | (-0.58%) | (-0.44%) | (-1.17%) | (-1.75%) | (-0.12%) | (-0.46%) | (0.00%) | (-0.06%) | (-2.40%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 183,000.00 | 421,000.00 | 4,881,000.00 | 2,868,000.00 | 238,000.00 | 350,000.00 | 1,678,000.00 | 3,999,000.00 | 8,477,000.00 | 13,311,000.00 | 11,412,000.00 | 19,767,000.00 | 9,489,000.00 | 8,779,000.00 | 8,462,000.00 | 1,662,000.00 | 1,151,000.00 | 1,087,000.00 | 642,000.00 | 818,000.00 | |
| Interest Expenses | 37,877,000.00 | 27,326,000.00 | 39,664,000.00 | 25,642,000.00 | 36,324,000.00 | 62,194,000.00 | 57,638,000.00 | 163,490,000.00 | 189,656,000.00 | 49,781,000.00 | 47,932,000.00 | 42,887,000.00 | 66,009,000.00 | 79,226,000.00 | 86,594,000.00 | 98,035,000.00 | 106,505,000.00 | 38,659,000.00 | 50,496,000.00 | 29,227,000.00 | |
| Total Other Income/Exp... | 3,176,000.00 | -35,371,000.00 | 11,995,000.00 | -14,880,000.00 | -261,470,000.00 | -38,163,000.00 | 167,467,000.00 | -165,159,000.00 | 1,334,309,000.00 | 176,615,000.00 | -398,247,000.00 | -632,223,000.00 | 135,836,000.00 | -573,242,000.00 | -492,098,000.00 | -526,577,000.00 | -92,011,000.00 | -250,954,000.00 | -50,496,000.00 | -29,227,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | -26,111,000.00 | -60,159,000.00 | 26,656,999.00 | 29,835,000.00 | -324,262,000.00 | 216,452,000.00 | 48,996,999.00 | -21,197,000.00 | 1,443,413,000.00 | 174,965,999.00 | -347,324,000.00 | -623,545,000.00 | -14,961,000.00 | -584,304,000.00 | -526,454,000.00 | -429,140,000.00 | -26,154,000.00 | -189,223,000.00 | -185,639,000.00 | -236,132,000.00 | |
| EBITDA ratio | (-0.28%) | (-0.65%) | (-1.04%) | (-0.22%) | (0.21%) | (-0.29%) | (-0.43%) | (-0.05%) | (-0.22%) | (-2.77%) | (0.04%) | (-0.39%) | (-0.22%) | (-1.00%) | (-1.55%) | (0.00%) | (-0.32%) | (0.15%) | (0.01%) | (-2.30%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | -72,401,000.00 | -99,115,000.00 | -22,974,000.00 | 4,497,000.00 | -369,015,000.00 | 126,277,000.00 | -39,857,000.00 | -256,226,000.00 | 1,188,543,000.00 | 121,932,000.00 | -402,065,000.00 | -682,959,000.00 | 106,152,000.00 | -678,636,000.00 | -628,770,000.00 | -543,568,000.00 | -150,099,000.00 | -250,886,000.00 | -244,773,000.00 | -274,851,000.00 | |
| Income Before Tax Ratio | (-0.32%) | (-0.74%) | (-0.69%) | (0.04%) | (-3.18%) | (0.52%) | (-0.10%) | (-0.63%) | (3.21%) | (2.99%) | (-6.04%) | (-7.87%) | (1.56%) | (-7.55%) | (-8.05%) | (-3.96%) | (-1.18%) | (-1.68%) | (-2.08%) | (-2.68%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 100,000.00 | 937,000.00 | 2,009,999.00 | 21,120,000.00 | -14,491,000.00 | 56,661,000.00 | 43,018,000.00 | 16,103,000.00 | 160,766,000.00 | -58,579,000.00 | 54,009,000.00 | 1,591,000.00 | 5,386,000.00 | 97,237,000.00 | -23,810,000.00 | -14,457,000.00 | -15,008,000.00 | -12,250,000.00 | -3,470,000.00 | 1,527,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | -70,656,000.00
+0% |
-108,312,000.00
+53% |
-31,590,000.00
-71% |
-39,762,000.00
+26% |
-764,496,000.00
+1,823% |
63,293,000.00
-108% |
-101,699,000.00
-261% |
-356,396,000.00
+250% |
942,344,000.00
-364% |
177,124,000.00
-81% |
-403,159,000.00
-328% |
-685,672,000.00
+70% |
82,403,000.00
-112% |
-775,807,000.00
-1,041% |
-600,252,000.00
-23% |
-529,070,000.00
-12% |
-135,055,000.00
-74% |
-233,386,000.00
+73% |
-196,544,000.00
-16% |
-319,846,000.00
+63% |
|
| Net Income Ratio | (-0.31%) | (-0.80%) | (-0.95%) | (-0.39%) | (-6.58%) | (0.26%) | (-0.25%) | (-0.88%) | (2.54%) | (4.34%) | (-6.06%) | (-7.90%) | (1.21%) | (-8.63%) | (-7.69%) | (-3.86%) | (-1.06%) | (-1.56%) | (-1.67%) | (-3.12%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | -0.15 | -0.22 | -0.06 | -0.04 | -0.38 | 0.29 | -0.03 | -0.10 | 0.16 | 0.03 | -0.07 | -0.11 | 0.01 | -0.13 | -0.09 | -0.07 | -0.02 | -0.03 | -0.03 | -0.04 | |
| Diluted EPS | -0.15 | -0.22 | -0.06 | -0.04 | -0.38 | 0.26 | -0.03 | -0.10 | 0.16 | 0.03 | -0.07 | -0.11 | 0.01 | -0.13 | -0.09 | -0.07 | -0.02 | -0.03 | -0.03 | -0.04 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 465,262,226.00 | 500,034,829.00 | 565,598,845.00 | 989,380,689.00 | 2,016,701,555.00 | 218,187,580.00 | 3,573,192,975.00 | 3,741,051,194.00 | 5,784,252,924.00 | 6,078,669,363.00 | 6,078,669,363.00 | 6,078,669,363.00 | 6,078,669,363.00 | 6,078,669,363.00 | 6,674,861,966.00 | 7,294,369,363.00 | 7,294,369,363.00 | 7,294,369,363.00 | 7,294,369,363.00 | 7,294,369,363.00 | |
| Diluted Share Outstanding | 465,262,226.00 | 500,034,829.00 | 565,598,845.00 | 989,380,689.00 | 2,016,701,555.00 | 244,831,415.00 | 3,573,192,975.00 | 3,741,051,194.00 | 5,784,252,924.00 | 6,078,669,363.00 | 6,078,669,363.00 | 6,078,669,363.00 | 6,078,669,363.00 | 6,078,669,363.00 | 6,674,861,966.00 | 7,294,369,363.00 | 7,294,369,363.00 | 7,294,369,363.00 | 7,294,369,363.00 | 7,294,369,363.00 | |