See more : Indo Borax & Chemicals Limited (INDOBORAX.BO) Income Statement Analysis – Financial Results
Complete financial analysis of NOVA Group Holdings Limited (1360.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of NOVA Group Holdings Limited, a leading company in the Specialty Business Services industry within the Industrials sector.
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NOVA Group Holdings Limited (1360.HK)
About NOVA Group Holdings Limited
NOVA Group Holdings Limited, an investment holding company, engages in the exhibition and events, cultural and entertainment, and financing businesses in Hong Kong and the People's Republic of China. The company involved in the organization and sponsorship of trade shows, exhibitions, and events; and provision of event planning, sub-contracting, management, and ancillary services. It also offers brand management and related services under the PHEBE, MT, U.CLUB, and DrOscar brand names; provides and supplies customized and thematic entertainment equipment and software materials integration services; and trades in wine and liquor, e-cigarettes, and daily supplies. In addition, the company provides product promoting services; systematic entertainment solution and advisory services, including entertainment management consulting, event planning, and online marketing; and other ad hoc consultancy services. Further, it offers money lending, finance leasing, and credit factoring services. The company was formerly known as Mega Expo Holdings Limited and changed its name to NOVA Group Holdings Limited in June 2019. NOVA Group Holdings Limited was founded in 2009 and is based in Hong Kong, Hong Kong.
Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 41.22M | 112.16M | 228.07M | 551.11M | 576.12M | 254.05M | 102.94M | 161.73M | 188.31M | 205.78M | 220.63M |
Cost of Revenue | 5.63M | 33.23M | 107.11M | 265.94M | 192.81M | 137.79M | 0.00 | 16.70M | 0.00 | 0.00 | 0.00 |
Gross Profit | 35.59M | 78.93M | 120.96M | 285.17M | 383.31M | 116.26M | 102.94M | 145.03M | 188.31M | 205.78M | 220.63M |
Gross Profit Ratio | 86.35% | 70.38% | 53.04% | 51.75% | 66.53% | 45.76% | 100.00% | 89.67% | 100.00% | 100.00% | 100.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 23.68M | 24.90M | 43.70M | 60.82M | 110.30M | 40.21M | 6.53M | 17.90M | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 5.16M | 8.90M | 14.56M | 25.83M | 19.07M | 12.57M | 10.05M | 24.02M | 28.93M | 21.79M | 16.56M |
SG&A | 388.33M | 33.80M | 58.26M | 86.65M | 129.37M | 52.78M | 16.57M | 41.92M | 28.93M | 21.79M | 16.56M |
Other Expenses | 492.85M | -2.21M | -7.28M | -26.77M | -10.09M | 62.00K | 73.30M | 127.24M | 115.04M | 128.59M | 77.72M |
Operating Expenses | 28.84M | 31.59M | 50.98M | 59.89M | 119.28M | 51.37M | 89.88M | 169.16M | 143.97M | 150.38M | 94.28M |
Cost & Expenses | 527.31M | 64.82M | 158.09M | 325.82M | 312.09M | 189.15M | 89.88M | 169.16M | 143.97M | 150.38M | 94.28M |
Interest Income | 7.00K | 64.00K | 163.00K | 456.00K | 738.00K | 1.89M | 1.32M | 517.00K | 421.00K | 394.00K | 8.00K |
Interest Expense | 4.01M | 4.83M | 21.06M | 37.99M | 22.67M | 237.00K | 78.44M | 113.45M | 0.00 | 69.20M | 183.97M |
Depreciation & Amortization | 1.55M | -114.35M | 13.72M | 20.65M | 35.17M | 10.71M | 15.35M | 5.95M | 3.67M | 2.19M | 912.00K |
EBITDA | -484.54M | -111.62M | 41.42M | 207.82M | 228.97M | 124.09M | -4.89M | -17.10M | 15.29M | 22.23M | 35.06M |
EBITDA Ratio | -1,175.53% | -59.74% | 18.16% | 37.71% | 44.03% | 31.01% | 61.25% | 34.76% | 21.19% | 44.90% | 99.44% |
Operating Income | -486.09M | 47.35M | 27.69M | 187.18M | 218.50M | 113.38M | -5.52M | -23.62M | 11.61M | 20.98M | 34.24M |
Operating Income Ratio | -1,179.29% | 42.21% | 12.14% | 33.96% | 37.93% | 44.63% | -5.36% | -14.60% | 6.17% | 10.20% | 15.52% |
Total Other Income/Expenses | -4.01M | -4.83M | -21.06M | 23.05M | -22.67M | -237.00K | 0.00 | -40.41M | 108.00K | -51.43M | 0.00 |
Income Before Tax | -490.10M | -121.65M | 35.69M | 210.22M | 195.83M | 113.14M | -20.24M | -64.54M | 50.96M | 20.98M | 34.24M |
Income Before Tax Ratio | -1,189.01% | -108.46% | 15.65% | 38.14% | 33.99% | 44.53% | -19.67% | -39.91% | 27.06% | 10.20% | 15.52% |
Income Tax Expense | 16.01M | 1.22M | 41.14M | 68.05M | 88.51M | 22.44M | 5.66M | 4.17M | 5.09M | 6.89M | 8.34M |
Net Income | -506.50M | -122.87M | -5.45M | 137.10M | 107.51M | 90.71M | -36.41M | -67.35M | 45.92M | 14.12M | 26.17M |
Net Income Ratio | -1,228.79% | -109.55% | -2.39% | 24.88% | 18.66% | 35.70% | -35.37% | -41.64% | 24.38% | 6.86% | 11.86% |
EPS | -0.26 | -0.07 | 0.00 | 0.09 | 0.07 | 0.06 | -0.03 | -0.06 | 0.04 | 0.02 | 0.03 |
EPS Diluted | -0.26 | -0.07 | 0.00 | 0.09 | 0.07 | 0.06 | -0.03 | -0.06 | 0.04 | 0.02 | 0.03 |
Weighted Avg Shares Out | 1.94B | 1.86B | 1.78B | 1.47B | 1.46B | 1.40B | 1.28B | 1.20B | 1.12B | 912.33M | 750.00M |
Weighted Avg Shares Out (Dil) | 1.94B | 1.86B | 1.78B | 1.47B | 1.49B | 1.40B | 1.28B | 1.20B | 1.12B | 912.33M | 750.00M |
Source: https://incomestatements.info
Category: Stock Reports