Dickson Concepts (International) Limited
HKEX:0113.HK
4.81 (HKD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,127.765 | 1,272.372 | 1,122.164 | 1,008.621 | 1,021.484 | 998.85 | 1,294.435 | 981.057 | 1,224.785 | 1,712.925 | 2,175.344 | 1,834.078 | 2,056.88 | 1,578.719 | 1,733.284 | 1,411.538 | 1,813.42 | 1,807.915 | 2,285.968 | 2,036.262 | 2,414.022 | 1,939.339 | 2,254.242 | 1,127.121 | 0 | 935.988 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 596.094 | 706.132 | 601.251 | 533.422 | 525.27 | 548.02 | 698.396 | 601.169 | 748.876 | 956.426 | 1,062.259 | 951.016 | 1,098.708 | 849.511 | 838.979 | 727.491 | 943.034 | 882.419 | 1,173.108 | 1,052.692 | 1,190.164 | 936.534 | 1,049.619 | 524.809 | 0 | 422.522 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 531.671 | 566.24 | 520.913 | 475.199 | 496.214 | 450.83 | 596.039 | 379.888 | 475.909 | 756.499 | 1,113.085 | 883.062 | 958.172 | 729.208 | 894.305 | 684.047 | 870.386 | 925.496 | 1,112.86 | 983.57 | 1,223.858 | 1,002.805 | 1,204.623 | 602.312 | 0 | 513.466 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.471 | 0.445 | 0.464 | 0.471 | 0.486 | 0.451 | 0.46 | 0.387 | 0.389 | 0.442 | 0.512 | 0.481 | 0.466 | 0.462 | 0.516 | 0.485 | 0.48 | 0.512 | 0.487 | 0.483 | 0.507 | 0.517 | 0.534 | 0.534 | 0 | 0.549 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 82.607 | 67.905 | 71.057 | 62.512 | 81.076 | 68.858 | 97.688 | 57.814 | 119.102 | 129.399 | 122.291 | 84.935 | 85.477 | 90.141 | 128.568 | 95.126 | 191.574 | 110.284 | 138.103 | 123.231 | 149.018 | 133.758 | 157.7 | 78.85 | 0 | 55.148 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 311.537 | 261.323 | 288.231 | 207.488 | 305.213 | 198.898 | 73.039 | 226.401 | 726.607 | 931.141 | 894.678 | 623.787 | 699.593 | 616.741 | 653.585 | 611.235 | 858.898 | 812.937 | 903.348 | 933.147 | 915.639 | 767.222 | 867.868 | 433.934 | 0 | 414.87 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 394.144 | 329.228 | 324.288 | 270 | 316.289 | 267.756 | 220.527 | 284.215 | 426.997 | 650.54 | 1,016.969 | 708.722 | 785.07 | 706.882 | 782.153 | 706.361 | 1,050.472 | 923.221 | 1,041.451 | 1,056.378 | 1,064.657 | 900.98 | 1,025.568 | 512.784 | 0 | 470.018 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -27.879 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 366.265 | 329.228 | 324.288 | 270 | 316.289 | 267.756 | 220.527 | 284.215 | 426.997 | 650.54 | 818.996 | 735.787 | 807.794 | 727.458 | 819.38 | 687.02 | 1,083.521 | 1,006.246 | 1,089.264 | 1,122.963 | 1,126.74 | 961.885 | 1,002.932 | 501.466 | 0 | 494.869 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 165.406 | 237.012 | 196.625 | 205.199 | 179.925 | 183.074 | 375.512 | 95.673 | 48.912 | 105.959 | 68.172 | 147 | 140.811 | -6.088 | 75.299 | -53.472 | -215.537 | -49.495 | 12.833 | -134.855 | 105.94 | 49.896 | 127.518 | 63.759 | 0 | 15.983 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.147 | 0.186 | 0.175 | 0.203 | 0.176 | 0.183 | 0.29 | 0.098 | 0.04 | 0.062 | 0.031 | 0.08 | 0.068 | -0.004 | 0.043 | -0.038 | -0.119 | -0.027 | 0.006 | -0.066 | 0.044 | 0.026 | 0.057 | 0.057 | 0 | 0.017 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -31.74 | -15.305 | -100.724 | -26.724 | -83.736 | -31.546 | 24.567 | 37.658 | 475.856 | 64.977 | 225.495 | -8.123 | 12.232 | 15.31 | 6.833 | 57.626 | 6.878 | -24.82 | 20.696 | 9.779 | 6.509 | 6.821 | 88.753 | 44.377 | 0 | 9.8 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 133.666 | 221.707 | 95.901 | 178.475 | 96.189 | 151.528 | 400.079 | 133.331 | 524.768 | 170.936 | 293.667 | 138.877 | 153.043 | 9.222 | 82.132 | 4.154 | -208.659 | -74.315 | 33.529 | -125.076 | 112.449 | 56.717 | 216.271 | 108.136 | 0 | 25.783 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.119 | 0.174 | 0.085 | 0.177 | 0.094 | 0.152 | 0.309 | 0.136 | 0.428 | 0.1 | 0.135 | 0.076 | 0.074 | 0.006 | 0.047 | 0.003 | -0.115 | -0.041 | 0.015 | -0.061 | 0.047 | 0.029 | 0.096 | 0.096 | 0 | 0.028 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 2.623 | 1.983 | -1.424 | 23.163 | 30.545 | 16.233 | 71.705 | -0.115 | -2.046 | 51.927 | 15.823 | 5.38 | 9.284 | 1.172 | 3.703 | 2.422 | 3.268 | 1.91 | 10.411 | 8.302 | 1.599 | 12.737 | 28.355 | 14.178 | 0 | 5.102 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| 131.043 | 219.724 | 97.325 | 155.312 | 65.644 | 135.295 | 328.374 | 133.446 | 526.814 | 119.009 | 277.844 | 133.497 | 143.759 | 8.05 | 78.429 | 1.732 | -211.927 | -76.225 | 23.118 | -133.378 | 110.85 | 43.98 | 187.916 | 93.958 | 0 | 20.681 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 0.116 | 0.173 | 0.087 | 0.154 | 0.064 | 0.135 | 0.254 | 0.136 | 0.43 | 0.069 | 0.128 | 0.073 | 0.07 | 0.005 | 0.045 | 0.001 | -0.117 | -0.042 | 0.01 | -0.066 | 0.046 | 0.023 | 0.083 | 0.083 | 0 | 0.022 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 0.33 | 0.56 | 0.25 | 0.39 | 0.17 | 0.34 | 0.83 | 0.34 | 1.34 | 0.3 | 0.69 | 0.34 | 0.37 | 0.021 | 0.21 | 0.005 | -0.56 | -0.2 | 0.059 | -0.35 | 0.29 | 0.12 | 0.5 | 0.25 | 0 | 0.056 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 0.33 | 0.56 | 0.25 | 0.39 | 0.17 | 0.34 | 0.83 | 0.34 | 1.34 | 0.3 | 0.69 | 0.34 | 0.37 | 0.021 | 0.21 | 0.005 | -0.56 | -0.2 | 0.059 | -0.35 | 0.29 | 0.12 | 0.5 | 0.25 | 0 | 0.056 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 138.453 | 300.659 | 261.962 | 268.12 | 247.996 | 238.22 | 417.593 | 148.01 | 176.208 | 305.606 | 82.507 | 162.351 | 168.829 | 24.03 | 118.5 | -23.201 | -172.535 | 3.91 | 69.172 | -64.943 | 189.669 | 118.937 | 211.806 | 105.903 | 0 | 53.952 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.123 | 0.236 | 0.233 | 0.266 | 0.243 | 0.238 | 0.323 | 0.151 | 0.144 | 0.178 | 0.038 | 0.089 | 0.082 | 0.015 | 0.068 | -0.016 | -0.095 | 0.002 | 0.03 | -0.032 | 0.079 | 0.061 | 0.094 | 0.094 | 0 | 0.058 | 0 | 0 | 0 | 0 | 0 |