BOC Hong Kong (Holdings) Limited
BNKHF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $71,843,000 | $59,160,000 | $51,866,000 | $46,834,000 |
| % Growth | 21.4% | 14.1% | 10.7% | – |
| Cost of Goods Sold | $0 | -$93,258,000 | $25,020,000 | $8,357,000 |
| Gross Profit | $71,843,000 | $152,418,000 | $53,003,000 | $65,283,000 |
| % Margin | 100% | 257.6% | 102.2% | 139.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $45,000 | $32,000 | $39,000 | $34,000 |
| SG&A Expenses | $45,000 | $32,000 | $14,259,000 | $13,847,000 |
| Sales & Mktg Exp. | $0 | $0 | $14,220,000 | $13,813,000 |
| Other Operating Expenses | $19,588,000 | $28,714,000 | $0 | $21,468,000 |
| Operating Expenses | $19,633,000 | $28,746,000 | $14,259,000 | $35,315,000 |
| Operating Income | $52,210,000 | $44,090,000 | $37,607,000 | $32,987,000 |
| % Margin | 72.7% | 74.5% | 72.5% | 70.4% |
| Other Income/Exp. Net | -$5,456,000 | -$3,176,000 | -$4,445,000 | -$3,019,000 |
| Pre-Tax Income | $46,754,000 | $40,914,000 | $33,162,000 | $29,968,000 |
| Tax Expense | $7,636,000 | $6,057,000 | $5,950,000 | $4,969,000 |
| Net Income | $38,233,000 | $32,723,000 | $27,330,000 | $24,348,000 |
| % Margin | 53.2% | 55.3% | 52.7% | 52% |
| EPS | 3.62 | 3.1 | 2.45 | 2.17 |
| % Growth | 16.8% | 26.5% | 12.9% | – |
| EPS Diluted | 3.62 | 3.1 | 2.45 | 2.17 |
| Weighted Avg Shares Out | 10,572,780 | 10,572,781 | 10,572,780 | 10,572,780 |
| Weighted Avg Shares Out Dil | 10,572,780 | 10,572,780 | 10,572,780 | 10,572,780 |
| Supplemental Information | – | – | – | – |
| Interest Income | $139,439,000 | $128,489,000 | $63,834,000 | $40,298,000 |
| Interest Expense | $87,105,000 | $77,411,000 | $25,020,000 | $8,357,000 |
| Depreciation & Amortization | $2,867,000 | $2,919,000 | $3,001,000 | $3,039,000 |
| EBITDA | $0 | $44,072,000 | $36,502,000 | $33,220,000 |
| % Margin | 0% | 74.5% | 70.4% | 70.9% |