1856.HK HKSE
Ernest Borel Holdings Limited
1W: -4.1%
1M: +1.9%
3M: +28.4%
YTD: -12.4%
1Y: +9.4%
3Y: -24.2%
5Y: -11.9%
HK$1.55 ($0.20)
-0.07 (-4.60%)
Weekly Expected Move ±3.3%
HK$2
HK$2
HK$2
HK$2
HK$2
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$99M
-39.8% ▼
5Y CAGR: -6.8%
Gross Profit
$9M
-90.1% ▼
5Y CAGR: -31.2%
Operating Income
-$78M
-195.3% ▼
Net Income
-$48M
-354.0% ▼
EPS (Diluted)
$-0.13
-345.3% ▼
EBITDA
-$61M
-219.0% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $123M | $149M | $137M | $165M | $99M |
| YoY Growth | -13.4% | +21.7% | -8.0% | +20.1% | -39.8% |
| Cost of Revenue | $50M | $58M | $62M | $78M | $91M |
| Gross Profit | $73M | $91M | $75M | $87M | $9M |
| Gross Margin | 59.5% | 60.9% | 54.7% | 52.8% | 8.7% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $80M | $112M | $77M | $107M | $87M |
| Operating Expenses | $73M | $112M | $77M | $113M | $87M |
| Operating Income | -$8M | -$21M | -$2M | -$26M | -$78M |
| Operating Margin | -6.4% | -14.1% | -1.2% | -16.0% | -78.5% |
| Interest Expense | $12M | $14M | $11M | $9M | $10M |
| Income Before Tax | -$5M | -$33M | -$12M | $17M | -$48M |
| Tax Expense | -$7M | -$950K | -$53K | -$1M | -$351K |
| Net Income | $1M | -$32M | -$12M | $19M | -$48M |
| Net Margin | 1.1% | -21.3% | -8.8% | 11.4% | -48.3% |
| EPS (Diluted) | $0.00 | $-0.09 | $-0.03 | $0.05 | $-0.13 |
| EBITDA | $14M | -$5M | $11M | $51M | -$61M |
| Shares Outstanding | 347M | 347M | 347M | 356M | 360M |