HKBN Ltd.
1310.HK
HKSE
4.98
HKD-0.01(-0.20%)
As of today
HKBN Ltd. fundamentals
1310.HK Income Statement
| Period Ending | Aug 31, 2012 | Aug 31, 2013 | Aug 31, 2014 | Aug 31, 2015 | Aug 31, 2016 | Aug 31, 2017 | Aug 31, 2018 | Aug 31, 2019 | Aug 31, 2020 | Aug 31, 2021 | Aug 31, 2022 | Aug 31, 2023 | Aug 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,107,748,000 | 1,949,434,000 | 2,131,581,000 | 2,341,113,000 | 2,784,007,000 | 3,232,310,000 | 3,948,952,000 | 5,107,637,000 | 9,452,957,000 | 11,463,745,000 | 11,626,164,000 | 11,692,176,000 | 10,650,922,000 | |
| Cost of Revenue | 303,234,000 | 305,167,000 | 287,121,000 | 305,930,000 | 451,097,000 | 710,257,000 | 1,247,031,000 | 1,935,267,000 | 6,742,188,000 | 8,665,098,000 | 8,789,201,000 | 9,083,584,000 | 8,142,390,000 | |
| Gross Profit | 804,514,000 | 1,644,267,000 | 1,844,460,000 | 2,035,183,000 | 2,332,910,000 | 2,522,053,000 | 2,701,921,000 | 3,172,370,000 | 2,710,769,000 | 2,798,647,000 | 2,836,963,000 | 2,608,592,000 | 2,508,532,000 | |
| Gross Profit Margin | 0.726 | 0.843 | 0.865 | 0.869 | 0.838 | 0.78 | 0.684 | 0.621 | 0.287 | 0.244 | 0.244 | 0.223 | 0.236 | |
| R&D Expenses | 5,716,000 | 13,357,000 | 18,746,000 | 19,970,000 | 16,902,000 | 21,129,000 | 25,045,000 | 28,076,000 | 31,835,000 | 37,459,000 | 32,118,000 | 32,201,000 | 28,221,000 | |
| General & Administrative Expenses | 0 | 0 | 0 | 55,863,000 | 0 | 0 | 9,911,000 | 0 | 77,626,000 | 76,797,000 | 74,430,000 | 77,573,000 | 70,410,000 | |
| Selling & Marketing Expenses | 192,680,000 | 380,204,000 | 377,975,000 | 397,670,000 | 0 | 0 | 605,149,000 | 373,137,000 | 397,121,000 | 369,792,000 | 372,138,000 | 356,622,000 | 26,870,000 | |
| SG&A Expenses | 192,680,000 | 380,204,000 | 377,975,000 | 399,215,000 | 12,193,000 | 14,583,000 | 615,060,000 | 373,137,000 | 2,038,663,000 | 1,903,962,000 | 1,828,212,000 | 1,818,091,000 | 1,579,308,000 | |
| Other Expenses | 0 | 0 | 8,774,000 | 11,631,000 | 11,800,000 | 6,027,000 | 21,216,000 | 23,901,000 | 31,988,000 | 37,029,000 | 28,788,000 | 6,051,000 | 0 | |
| Total Operating Expenses | -760,104,000 | -1,459,395,000 | 1,560,199,000 | 1,695,938,000 | 1,857,387,000 | 2,127,832,000 | 2,146,281,000 | 2,607,820,000 | 2,070,498,000 | 1,941,421,000 | 1,860,330,000 | 1,850,292,000 | 1,607,529,000 | |
| Total Costs & Expenses | -456,870,000 | -1,154,228,000 | 1,847,320,000 | 2,001,868,000 | 2,308,484,000 | 2,838,089,000 | 3,393,312,000 | 4,543,087,000 | 8,812,686,000 | 10,606,519,000 | 10,649,531,000 | 10,933,876,000 | 9,749,919,000 | |
| Interest Income | 0 | 294,832,000 | 179,223,000 | 149,395,000 | 140,969,000 | 137,067,000 | 66,372,000 | 255,188,000 | 3,287,000 | 2,200,000 | 2,857,000 | 8,853,000 | 9,625,000 | |
| Interest Expense | -94,360,000 | 0 | 182,937,000 | 138,776,000 | 125,971,000 | 193,566,000 | 175,819,000 | 247,183,000 | 523,535,000 | 364,251,000 | 369,105,000 | 769,705,000 | 895,291,000 | |
| Depreciation & Amortization | -268,198,000 | -540,877,000 | 543,363,000 | 466,656,000 | 506,427,000 | 578,008,000 | 597,834,000 | 1,123,513,000 | 1,982,476,000 | 1,864,190,000 | 1,703,252,000 | 1,602,554,000 | 1,249,167,000 | |
| EBITDA | 351,090,000 | 721,091,000 | 840,362,000 | 789,884,000 | 967,152,000 | 1,028,728,000 | 1,262,921,000 | 1,680,058,000 | 2,598,355,000 | 2,585,214,000 | 2,833,903,000 | 1,211,262,000 | 2,137,460,000 | |
| EBITDA Margin | 0.317 | 0.37 | 0.394 | 0.337 | 0.347 | 0.318 | 0.32 | 0.329 | 0.275 | 0.226 | 0.244 | 0.104 | 0.201 | |
| Operating Income | 82,892,000 | 180,214,000 | 285,060,000 | 489,071,000 | 460,385,000 | 480,674,000 | 604,519,000 | 624,573,000 | 640,271,000 | 857,226,000 | 976,633,000 | 758,300,000 | 901,003,000 | |
| Operating Income Margin | 0.075 | 0.092 | 0.134 | 0.209 | 0.165 | 0.149 | 0.153 | 0.122 | 0.068 | 0.075 | 0.084 | 0.065 | 0.085 | |
| Total Other Income/Expenses (Net) | -107,867,000 | -290,174,000 | -180,022,000 | -243,358,000 | -125,831,000 | -223,520,000 | -115,251,000 | -315,211,000 | -547,927,000 | -500,453,000 | -215,087,000 | -1,989,631,000 | -871,878,000 | |
| Income Before Tax | -49,950,000 | -109,960,000 | 105,038,000 | 189,850,000 | 334,554,000 | 257,154,000 | 489,268,000 | 309,362,000 | 92,344,000 | 356,773,000 | 761,546,000 | -1,160,997,000 | 29,125,000 | |
| Pre-Tax Income Margin | -0.045 | -0.056 | 0.049 | 0.081 | 0.12 | 0.08 | 0.124 | 0.061 | 0.01 | 0.031 | 0.066 | -0.099 | 0.003 | |
| Income Tax Expense | 12,504,000 | 29,038,000 | 51,488,000 | 85,582,000 | 89,875,000 | 86,044,000 | 92,371,000 | 94,835,000 | -4,509,000 | 118,393,000 | 158,895,000 | 36,077,000 | 18,848,000 | |
| Net Income | -62,454,000 | -138,998,000 | 53,550,000 | 104,268,000 | 244,679,000 | 171,110,000 | 396,897,000 | 214,527,000 | 97,174,000 | 206,872,000 | 553,321,000 | -1,267,408,000 | 10,277,000 | |
| Net Income Margin | -0.056 | -0.071 | 0.025 | 0.045 | 0.088 | 0.053 | 0.101 | 0.042 | 0.01 | 0.018 | 0.048 | -0.108 | 0.001 | |
| Earnings Per Share (EPS) | -0.063 | -0.14 | 0.054 | 0.1 | 0.24 | 0.17 | 0.4 | 0.19 | 0.074 | 0.16 | 0.42 | -0.97 | 0.008 | |
| Diluted Earnings Per Share (EPS) | -0.063 | -0.14 | 0.054 | 0.1 | 0.24 | 0.17 | 0.4 | 0.18 | 0.066 | 0.14 | 0.37 | -0.97 | 0.007 | |
| Weighted Average Shares Outstanding | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,114,000 | 1,000,887,000 | 1,002,116,000 | 1,106,828,000 | 1,310,544,000 | 1,310,703,000 | 1,310,793,000 | 1,310,839,000 | 1,310,839,000 | |
| Weighted Average Shares Outstanding (Diluted) | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,001,084,000 | 1,003,045,000 | 1,002,916,000 | 1,003,301,000 | 1,163,482,000 | 1,478,136,000 | 1,478,059,000 | 1,478,115,000 | 1,310,839,000 | 1,478,161,000 |