Daphne International Holdings Limited
HKEX:0210.HK
0.241 (HKD) • At close November 5, 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 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 261.659 | 194.764 | 105.717 | 363.921 | 2,126.362 | 4,127.087 | 5,210.995 | 6,501.677 | 8,379.095 | 10,355.616 | 10,446.54 | 10,529.1 | 8,576.762 | 6,623.84 | 5,831.994 | 5,289.297 | 3,853.58 | 3,093.086 | 2,622.677 | 1,788.539 |
| Cost of Revenue
| 130.767 | 83.399 | 50.305 | 230.689 | 1,345.224 | 2,066.058 | 2,457.959 | 3,190.004 | 3,654.366 | 4,618.058 | 4,608.253 | 4,300.268 | 3,339.628 | 2,830.17 | 3,232.309 | 2,501.911 | 2,023.801 | 1,697.874 | 1,478.734 | 1,104.01 |
| Gross Profit
| 130.892 | 111.365 | 55.412 | 133.232 | 781.138 | 2,061.029 | 2,753.036 | 3,311.673 | 4,724.729 | 5,737.558 | 5,838.287 | 6,228.832 | 5,237.134 | 3,793.67 | 2,599.685 | 2,787.386 | 1,829.779 | 1,395.212 | 1,143.943 | 684.529 |
| Gross Profit Ratio
| 0.5 | 0.572 | 0.524 | 0.366 | 0.367 | 0.499 | 0.528 | 0.509 | 0.564 | 0.554 | 0.559 | 0.592 | 0.611 | 0.573 | 0.446 | 0.527 | 0.475 | 0.451 | 0.436 | 0.383 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 62.021 | 71.971 | 115.259 | 166.921 | 310.416 | 302.973 | 312.431 | 379.534 | 409.744 | 491.984 | 479.521 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 41.095 | 30.135 | 22.862 | 195.839 | 1,506.643 | 2,565.009 | 3,159.322 | 3,768.768 | 4,695.995 | 5,042.3 | 4,874.889 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 105.222 | 101.463 | 138.121 | 362.76 | 1,817.059 | 2,867.982 | 3,471.753 | 4,148.302 | 5,105.739 | 5,534.284 | 5,354.41 | 4,954.219 | 3,915.718 | 2,909.004 | 5,806.351 | 2,103.187 | 1,337.153 | 1,025.038 | 834.671 | 455.841 |
| Other Expenses
| -0.326 | 43.599 | 39.841 | 31.666 | 18.818 | 0 | 0 | 5.88 | 0 | 0 | 0 | 0 | 0 | 16.894 | 4,042.298 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 71.262 | 68.46 | 28.232 | 371.176 | 1,803.812 | 2,853.647 | 3,467.345 | 4,149.663 | 5,254.344 | 5,529.499 | 5,354.681 | 4,954.219 | 3,915.718 | 2,892.11 | 1,764.053 | 2,103.187 | 1,337.153 | 1,025.038 | 834.671 | 455.841 |
| Operating Income
| 77.267 | 58.387 | -33.435 | -226.476 | -1,011.937 | -769.527 | -712.573 | -765.285 | -327.771 | 243.184 | 543.701 | 1,274.613 | 1,321.416 | 901.56 | 835.632 | 684.199 | 492.626 | 370.174 | 309.272 | 228.688 |
| Operating Income Ratio
| 0.295 | 0.3 | -0.316 | -0.622 | -0.476 | -0.186 | -0.137 | -0.118 | -0.039 | 0.023 | 0.052 | 0.121 | 0.154 | 0.136 | 0.143 | 0.129 | 0.128 | 0.12 | 0.118 | 0.128 |
| Total Other Income Expenses Net
| -14.065 | -15.489 | 113.26 | -13.293 | -30.235 | -23.578 | 14.6 | -62.889 | -184.689 | -21.844 | -79.27 | 32.701 | 0.665 | -51.399 | -202.719 | -18.526 | 37.166 | 21.233 | 9.691 | 5.122 |
| Income Before Tax
| 63.202 | 42.898 | 79.825 | -239.769 | -1,042.172 | -793.105 | -697.973 | -828.174 | -512.46 | 221.34 | 464.431 | 1,307.314 | 1,322.081 | 850.161 | 632.913 | 665.673 | 529.792 | 391.407 | 318.963 | 233.81 |
| Income Before Tax Ratio
| 0.242 | 0.22 | 0.755 | -0.659 | -0.49 | -0.192 | -0.134 | -0.127 | -0.061 | 0.021 | 0.044 | 0.124 | 0.154 | 0.128 | 0.109 | 0.126 | 0.137 | 0.127 | 0.122 | 0.131 |
| Income Tax Expense
| 0.566 | 0.373 | 26.249 | 1.956 | 54.254 | 217.088 | 44.056 | 9.363 | 132.373 | 39.191 | 130.097 | 332.551 | 377.35 | 238.55 | 232.884 | 169.09 | 141.298 | 96.513 | 63.16 | 53 |
| Net Income
| 62.435 | 38.063 | 43.096 | -241.987 | -1,070.127 | -994.397 | -734.204 | -819.127 | -378.888 | 176.031 | 329.144 | 955.673 | 933.063 | 595.51 | 393.838 | 492.92 | 384.383 | 291.566 | 254.593 | 176.22 |
| Net Income Ratio
| 0.239 | 0.195 | 0.408 | -0.665 | -0.503 | -0.241 | -0.141 | -0.126 | -0.045 | 0.017 | 0.032 | 0.091 | 0.109 | 0.09 | 0.068 | 0.093 | 0.1 | 0.094 | 0.097 | 0.099 |
| EPS
| 0.034 | 0.023 | 0.029 | -0.14 | -0.65 | -0.6 | -0.45 | -0.5 | -0.23 | 0.11 | 0.2 | 0.58 | 0.57 | 0.36 | 0.24 | 0.3 | 0.23 | 0.18 | 0.16 | 0.11 |
| EPS Diluted
| 0.034 | 0.023 | 0.029 | -0.14 | -0.65 | -0.6 | -0.45 | -0.5 | -0.23 | 0.11 | 0.19 | 0.53 | 0.52 | 0.34 | 0.24 | 0.3 | 0.23 | 0.18 | 0.16 | 0.11 |
| EBITDA
| 95.41 | 80.33 | -9.247 | -197.354 | -923.855 | -628.235 | -532.724 | -514.706 | -7.302 | 549.754 | 854.689 | 1,535.273 | 1,507.272 | 1,043.78 | 970.706 | 801.503 | 589.211 | 437.561 | 359.214 | 251.971 |
| EBITDA Ratio
| 0.365 | 0.412 | -0.087 | -0.542 | -0.434 | -0.152 | -0.102 | -0.079 | -0.001 | 0.053 | 0.082 | 0.146 | 0.176 | 0.158 | 0.166 | 0.152 | 0.153 | 0.141 | 0.137 | 0.141 |