Dongyue Group Limited
HKEX:0189.HK
6.05 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,493.323 | 20,027.988 | 15,843.947 | 10,044.313 | 12,958.692 | 14,218.937 | 10,137.137 | 7,969.773 | 7,032.486 | 7,599.696 | 6,782.814 | 7,050.822 | 10,165.2 | 5,964.322 | 3,544.447 | 3,962.159 | 2,684.721 | 2,005.932 |
| Cost of Revenue
| 12,057.192 | 13,513.617 | 10,626.336 | 7,799.717 | 9,512.77 | 9,687.291 | 7,072.865 | 6,328.718 | 5,863.519 | 6,383.611 | 5,686.752 | 5,367.436 | 6,126.913 | 4,320.67 | 3,024.006 | 3,286.355 | 2,050.044 | 1,577.483 |
| Gross Profit
| 2,436.131 | 6,514.371 | 5,217.611 | 2,244.596 | 3,445.922 | 4,531.646 | 3,064.272 | 1,641.055 | 1,168.967 | 1,216.085 | 1,096.062 | 1,683.386 | 4,038.287 | 1,643.652 | 520.441 | 675.804 | 634.677 | 428.449 |
| Gross Profit Ratio
| 0.168 | 0.325 | 0.329 | 0.223 | 0.266 | 0.319 | 0.302 | 0.206 | 0.166 | 0.16 | 0.162 | 0.239 | 0.397 | 0.276 | 0.147 | 0.171 | 0.236 | 0.214 |
| Reseach & Development Expenses
| 935.099 | 1,321.856 | 849.878 | 603.046 | 339.882 | 189.919 | 105.435 | 84.808 | 80.654 | 84.623 | 80.36 | 33.764 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 647.286 | 993.74 | 913.264 | 356.845 | 668.112 | 782.735 | 656.333 | 387.61 | 261.116 | 289.791 | 297.983 | 367.203 | 600.587 | 329.592 | 154.442 | 245.387 | 157.36 | 106.123 |
| Selling & Marketing Expenses
| 503.038 | 498.767 | 336.451 | 353.683 | 366.263 | 358.726 | 313.959 | 283.058 | 251.284 | 251.209 | 253.976 | 209.912 | 211.849 | 171.279 | 154.742 | 162.946 | 120.356 | 94.45 |
| SG&A
| 1,150.324 | 1,492.507 | 1,249.715 | 710.528 | 1,034.375 | 1,141.461 | 970.292 | 670.668 | 512.4 | 541 | 551.959 | 577.115 | 812.436 | 500.871 | 309.184 | 408.333 | 277.716 | 200.573 |
| Other Expenses
| 60.728 | 8.12 | 3.195 | 18.734 | 13.104 | 19.26 | 9.077 | 30.222 | 34.837 | 20.356 | 37.267 | 7.105 | -39.279 | -35.859 | 113.447 | 1.978 | -11.13 | 8.636 |
| Operating Expenses
| 1,960.901 | 1,463.405 | 1,993.094 | 1,200.601 | 1,273.824 | 1,221.711 | 955.957 | 673.214 | 2,024.322 | 558.249 | 561.455 | 599 | 773.157 | 465.012 | 422.631 | 410.311 | 266.586 | 209.209 |
| Operating Income
| 350.708 | 3,711.329 | 3,129.003 | 943.597 | 2,082.305 | 3,212.825 | 1,981.886 | 896.44 | 546.77 | 601.687 | 472.435 | 1,190.648 | 3,291.708 | 1,179.832 | 97.81 | 286.987 | 368.091 | 219.24 |
| Operating Income Ratio
| 0.024 | 0.185 | 0.197 | 0.094 | 0.161 | 0.226 | 0.196 | 0.112 | 0.078 | 0.079 | 0.07 | 0.169 | 0.324 | 0.198 | 0.028 | 0.072 | 0.137 | 0.109 |
| Total Other Income Expenses Net
| 302.463 | 1,413.726 | 115.206 | 73.024 | 37.995 | 22.074 | 159.887 | -34.326 | -1,343.487 | 89.343 | 89.066 | -136.076 | -150.277 | -113.923 | 33.363 | -155.398 | -76.95 | -60.647 |
| Income Before Tax
| 653.171 | 5,125.055 | 3,244.209 | 1,016.621 | 2,120.3 | 3,234.899 | 2,141.773 | 862.114 | -796.717 | 691.03 | 561.501 | 1,054.572 | 3,141.431 | 1,065.909 | 131.173 | 131.589 | 291.141 | 158.593 |
| Income Before Tax Ratio
| 0.045 | 0.256 | 0.205 | 0.101 | 0.164 | 0.228 | 0.211 | 0.108 | -0.113 | 0.091 | 0.083 | 0.15 | 0.309 | 0.179 | 0.037 | 0.033 | 0.108 | 0.079 |
| Income Tax Expense
| 42.086 | 948.938 | 562.664 | 113.765 | 378.019 | 800.2 | 459.974 | 246.648 | 115.78 | 194.034 | 124.275 | 347.509 | 880.55 | 284.412 | -22.796 | -6.789 | 42.311 | 17.336 |
| Net Income
| 707.793 | 3,855.539 | 2,074.843 | 772.167 | 1,462.974 | 2,129.098 | 1,601.397 | 588.154 | -690.479 | 483.276 | 465.898 | 713.056 | 2,189.861 | 733.869 | 165.303 | 120.747 | 248.83 | 141.257 |
| Net Income Ratio
| 0.049 | 0.193 | 0.131 | 0.077 | 0.113 | 0.15 | 0.158 | 0.074 | -0.098 | 0.064 | 0.069 | 0.101 | 0.215 | 0.123 | 0.047 | 0.03 | 0.093 | 0.07 |
| EPS
| 0.32 | 1.73 | 0.98 | 0.37 | 0.7 | 1.01 | 0.76 | 0.28 | -0.33 | 0.23 | 0.22 | 0.34 | 1.04 | 0.35 | 0.08 | 0.06 | 0.14 | 0.08 |
| EPS Diluted
| 0.32 | 1.73 | 0.98 | 0.37 | 0.7 | 1.01 | 0.76 | 0.28 | -0.33 | 0.23 | 0.22 | 0.34 | 1.03 | 0.35 | 0.08 | 0.06 | 0.14 | 0.08 |
| EBITDA
| 1,879.8 | 4,615.642 | 3,808.48 | 1,582.951 | 2,640.588 | 3,864.637 | 2,689.906 | 1,606.342 | 1,227.191 | 1,279.252 | 1,024.922 | 1,746.675 | 3,800.225 | 1,629.102 | 487.375 | 642.871 | 368.091 | 219.24 |
| EBITDA Ratio
| 0.13 | 0.23 | 0.24 | 0.158 | 0.204 | 0.272 | 0.265 | 0.202 | 0.175 | 0.168 | 0.151 | 0.248 | 0.374 | 0.273 | 0.138 | 0.162 | 0.137 | 0.109 |