Emperor
0717.HKEmperor Capital Group Limited Price (0717.HK)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
6,740,846,000
(0)%2024 - Income Statement Summary
| Revenue | 333.84M USD |
| Cost of Revenue | 94.54M USD |
| Gross Profit | 239.30M USD |
| Operating Expenses | 239.30M USD |
| Operating Income | 0.00 USD |
| Other Expenses | 187.64M USD |
| Net Income | 66.36M USD |
Income Statement
Emperor Capital Group LimitedCurrency: HKD
| YEAR | 2005 | 2006 | 2007 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
95,026,000.00
+0% |
123,691,000.00
+30% |
185,259,000.00
+50% |
145,443,000.00
-21% |
201,931,000.00
+39% |
204,439,000.00
+1% |
223,801,000.00
+9% |
433,142,000.00
+94% |
521,187,000.00
+20% |
783,798,000.00
+50% |
922,093,000.00
+18% |
1,144,947,000.00
+24% |
1,158,130,000.00
+1% |
529,227,000.00
-54% |
928,669,000.00
+75% |
684,032,000.00
-26% |
516,087,999.00
-25% |
400,428,000.00
-22% |
333,841,000.00
-17% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 40,004,000.00 | 24,304,000.00 | 33,986,000.00 | 43,678,000.00 | 41,214,000.00 | 0.00 | 187,848,000.00 | 192,952,000.00 | 163,843,000.00 | 252,357,000.00 | 185,326,000.00 | 47,474,000.00 | 58,603,000.00 | 62,918,000.00 | 50,470,000.00 | 113,956,000.00 | 94,537,000.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
95,026,000.00
+0% |
123,691,000.00
+30% |
145,255,000.00
+17% |
121,139,000.00
-17% |
167,945,000.00
+39% |
160,761,000.00
-4% |
182,587,000.00
+14% |
433,142,000.00
+137% |
333,339,000.00
-23% |
590,846,000.00
+77% |
758,250,000.00
+28% |
892,590,000.00
+18% |
972,804,000.00
+9% |
481,753,000.00
-50% |
870,066,000.00
+81% |
621,114,000.00
-29% |
465,617,999.00
-25% |
286,472,000.00
-38% |
239,304,000.00
-16% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (0.78%) | (0.83%) | (0.83%) | (0.79%) | (0.82%) | (1.00%) | (0.64%) | (0.75%) | (0.82%) | (0.78%) | (0.84%) | (0.91%) | (0.94%) | (0.91%) | (0.90%) | (0.72%) | (0.72%) | |
| 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 | 0.64 | 0.64 | 0.50 | -0.21 | -0.73 | -0.79 | -0.56 | 0.00 | 0.00 | |
| General and Administrative | 34,951,000.00 | 53,901,000.00 | 0.00 | 0.00 | 39,004,000.00 | 0.00 | 0.00 | 91,626,000.00 | 122,248,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 642,718,000.00 | 38,214,000.00 | 51,010,000.00 | 49,653,000.00 | 48,191,000.00 | 49,041,000.00 | |
| Selling, General & Admin... | 34,951,000.00 | 53,901,000.00 | 0.00 | 0.00 | 39,004,000.00 | 0.00 | 0.00 | 98,551,000.00 | 127,601,000.00 | 98,163,000.00 | 113,740,000.00 | 137,084,000.00 | 353,427,000.00 | 651,077,000.00 | 1,059,944,999.00 | 736,458,000.00 | 344,934,000.00 | 50,996,000.00 | 51,668,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,925,000.00 | 5,353,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,359,000.00 | 656,000.00 | 1,198,000.00 | 1,967,000.00 | 2,805,000.00 | 2,627,000.00 | |
| Depreciation and Amortiz... | 1,531,000.00 | 1,447,000.00 | 1,322,000.00 | 3,200,000.00 | 2,469,000.00 | 2,520,000.00 | 2,315,000.00 | -183,251,000.00 | -266,290,000.00 | -518,159,999.00 | 2,052,000.00 | 1,738,000.00 | 1,872,000.00 | 2,771,000.00 | 14,676,000.00 | 13,554,000.00 | 13,982,000.00 | 8,519,000.00 | 5,437,000.00 | |
| Other Expenses | 49,779,000.00 | 12,909,000.00 | 56,579,000.00 | -37,401,000.00 | -42,850,000.00 | 85,937,000.00 | 118,775,000.00 | 0.00 | 18,034,000.00 | 7,122,000.00 | -285,836,000.00 | -356,066,000.00 | -506,107,000.00 | -716,186,000.00 | -1,105,461,000.00 | -801,325,000.00 | -410,885,000.00 | 0.00 | 187,636,000.00 | |
| Total Operating Expenses | 45,247,000.00 | 66,810,000.00 | 56,579,000.00 | 94,927,000.00 | 35,475,000.00 | 85,937,000.00 | 118,775,000.00 | 246,184,000.00 | 252,060,000.00 | 264,164,000.00 | 287,828,999.00 | 351,291,999.00 | 498,082,000.00 | 759,445,999.00 | 1,105,461,000.00 | 801,325,000.00 | 410,885,000.00 | 286,472,000.00 | 239,304,000.00 | |
| Cost and Exponses | 45,247,000.00 | 66,810,000.00 | 96,583,000.00 | 119,231,000.00 | 69,461,000.00 | 129,615,000.00 | 159,989,000.00 | 246,184,000.00 | 252,060,000.00 | 264,164,000.00 | 287,828,999.00 | 351,291,999.00 | 498,082,000.00 | 759,445,999.00 | 1,493,602,000.00 | 1,144,970,000.00 | 779,428,000.00 | 400,428,000.00 | 333,841,000.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
49,779,000.00
+0% |
56,881,000.00
+14% |
88,676,000.00
+56% |
28,871,000.00
-67% |
132,470,000.00
+359% |
74,824,000.00
-44% |
63,812,000.00
-15% |
183,251,000.00
+187% |
266,290,000.00
+45% |
518,159,999.00
+95% |
637,933,000.00
+23% |
793,171,000.00
+24% |
662,259,000.00
-17% |
-227,529,000.00
-134% |
-235,395,000.00
+3% |
-180,211,000.00
-23% |
54,733,000.00
-130% |
-49,445,000.00
-190% |
0.00
+0% |
|
| Operating Income Ratio | (0.52%) | (0.46%) | (0.48%) | (0.20%) | (0.66%) | (0.37%) | (0.29%) | (0.42%) | (0.51%) | (0.66%) | (0.69%) | (0.69%) | (0.57%) | (-0.43%) | (-0.25%) | (-0.26%) | (0.11%) | (-0.12%) | (0.00%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | 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 | 3,021,000.00 | 8,862,000.00 | 40,618,000.00 | 51,889,000.00 | |
| Interest Expenses | 19,152,000.00 | 26,871,000.00 | 33,627,000.00 | 1,647,000.00 | 2,296,000.00 | 1,102,000.00 | 36,000.00 | 7,259,000.00 | 40,402,000.00 | 51,279,000.00 | 64,122,000.00 | 95,552,000.00 | 153,978,000.00 | 176,241,000.00 | 110,399,000.00 | 71,516,000.00 | 26,845,000.00 | 592,000.00 | 686,000.00 | |
| Total Other Income/Exp... | -18,779,000.00 | -26,871,000.00 | -33,297,000.00 | -35,659,059.00 | -47,388,000.00 | -1,832,000.00 | 8,789,000.00 | -147,633,000.00 | -19,434,000.00 | 1,474,001.00 | -191,836,000.00 | -90,035,000.00 | -351,770,000.00 | -108,369,000.00 | -444,212,000.00 | -129,671,000.00 | -113,553,000.00 | -111,350,000.00 | 66,130,000.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | 51,310,000.00 | 58,328,000.00 | 53,183,000.00 | -4,351,000.00 | 89,872,000.00 | 89,789,000.00 | 66,104,000.00 | 196,461,000.00 | 311,546,000.00 | 573,057,000.00 | 639,985,000.00 | 794,902,000.00 | 664,080,000.00 | -49,327,000.00 | -550,257,000.00 | -447,384,000.00 | -249,357,999.00 | -119,457,000.00 | 72,253,000.00 | |
| EBITDA ratio | (0.54%) | (0.47%) | (0.48%) | (-0.03%) | (0.44%) | (0.37%) | (0.30%) | (0.01%) | (0.01%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-0.01%) | (-0.24%) | (-0.24%) | (0.13%) | (-0.30%) | (0.22%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | 31,000,000.00 | 30,010,000.00 | 55,379,000.00 | -9,198,000.00 | 85,082,000.00 | 72,992,000.00 | 72,601,000.00 | 186,958,000.00 | 269,127,000.00 | 519,634,000.00 | 634,264,000.00 | 793,655,000.00 | 660,048,000.00 | -230,219,000.00 | -679,664,000.00 | -541,706,000.00 | -290,581,000.00 | -160,795,000.00 | 66,130,000.00 | |
| Income Before Tax Ratio | (0.33%) | (0.24%) | (0.30%) | (-0.06%) | (0.42%) | (0.36%) | (0.32%) | (0.43%) | (0.52%) | (0.66%) | (0.69%) | (0.69%) | (0.57%) | (-0.44%) | (-0.73%) | (-0.79%) | (-0.56%) | (-0.40%) | (0.20%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | 5,010,000.00 | 5,914,000.00 | 9,437,000.00 | -1,167,000.00 | 13,139,000.00 | 11,413,000.00 | 9,230,000.00 | 30,981,000.00 | 48,332,000.00 | 89,383,000.00 | 108,643,000.00 | 134,470,000.00 | 110,853,000.00 | 28,487,000.00 | 10,140,000.00 | 34,534,000.00 | 8,653,000.00 | -157,000.00 | -231,000.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | 25,990,000.00
+0% |
24,096,000.00
-7% |
45,942,000.00
+91% |
-8,031,000.00
-117% |
72,106,000.00
-998% |
62,098,000.00
-14% |
63,411,000.00
+2% |
155,745,000.00
+146% |
220,795,000.00
+42% |
430,251,000.00
+95% |
525,621,000.00
+22% |
659,185,000.00
+25% |
549,195,000.00
-17% |
-258,706,000.00
-147% |
-689,747,000.00
+167% |
-576,094,000.00
-16% |
-299,234,000.00
-48% |
-160,638,000.00
-46% |
66,361,000.00
-141% |
|
| Net Income Ratio | (0.27%) | (0.19%) | (0.25%) | (-0.06%) | (0.36%) | (0.30%) | (0.28%) | (0.36%) | (0.42%) | (0.55%) | (0.57%) | (0.58%) | (0.47%) | (-0.49%) | (-0.74%) | (-0.84%) | (-0.58%) | (-0.40%) | (0.20%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | 0.06 | 0.05 | 0.05 | -0.01 | 0.05 | 0.03 | 0.02 | 0.06 | 0.06 | 0.10 | 0.09 | 0.10 | 0.08 | -0.04 | -0.10 | -0.09 | -0.04 | -0.02 | 0.01 | |
| Diluted EPS | 0.06 | 0.05 | 0.05 | -0.01 | 0.05 | 0.03 | 0.02 | 0.06 | 0.06 | 0.10 | 0.09 | 0.10 | 0.08 | -0.04 | -0.10 | -0.09 | -0.04 | -0.02 | 0.01 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 463,718,293.00 | 463,718,293.00 | 1,020,341,877.00 | 1,187,666,716.00 | 1,420,529,263.00 | 1,912,392,744.00 | 3,508,089,165.00 | 2,597,438,334.00 | 3,554,724,000.00 | 4,214,980,000.00 | 5,874,612,000.00 | 6,616,587,000.00 | 6,740,846,000.00 | 6,740,846,000.00 | 6,740,846,000.00 | 6,740,846,000.00 | 6,740,846,000.00 | 6,740,846,000.00 | 6,740,846,000.00 | |
| Diluted Share Outstanding | 463,718,293.00 | 463,718,293.00 | 1,020,341,877.00 | 1,187,666,716.00 | 1,420,529,263.00 | 1,912,392,744.00 | 3,508,089,165.00 | 2,597,434,000.00 | 3,685,743,000.00 | 4,283,857,000.00 | 5,874,612,000.00 | 6,616,587,000.00 | 6,740,846,000.00 | 6,740,846,000.00 | 6,740,846,000.00 | 6,740,846,000.00 | 6,740,846,000.00 | 6,740,846,000.00 | 6,740,846,000.00 | |