Deson Development International Holdings Limited
HKEX:0262.HK
0.075 (HKD) • At close November 7, 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 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 128.074 | 97.563 | 109.995 | 103.799 | 351.614 | 259.417 | 190.783 | 199.683 | 904.421 | 850.198 | 984.19 | 788.095 | 817.58 | 446.548 | 498.747 | 698.194 | 599.787 | 453.943 | 617.414 | 647.878 | 538.118 | 529.273 |
Cost of Revenue
| 85.172 | 57.235 | 100.358 | 55.044 | 267.766 | 168.056 | 142.359 | 137.65 | 822.324 | 769.22 | 882.208 | 654.975 | 669.638 | 387.445 | 378.246 | 587.101 | 517.788 | 355.209 | 509.177 | 549.227 | 451.136 | 472.134 |
Gross Profit
| 42.902 | 40.328 | 9.637 | 48.755 | 83.848 | 91.361 | 48.424 | 62.033 | 82.097 | 80.978 | 101.982 | 133.12 | 147.942 | 59.103 | 120.501 | 111.093 | 81.999 | 98.734 | 108.237 | 98.651 | 86.982 | 57.139 |
Gross Profit Ratio
| 0.335 | 0.413 | 0.088 | 0.47 | 0.238 | 0.352 | 0.254 | 0.311 | 0.091 | 0.095 | 0.104 | 0.169 | 0.181 | 0.132 | 0.242 | 0.159 | 0.137 | 0.218 | 0.175 | 0.152 | 0.162 | 0.108 |
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 |
General & Administrative Expenses
| 77.298 | 71.663 | 75.738 | 83.966 | 73.498 | 72.349 | 68.609 | 70.564 | 101.332 | 126.415 | 93.522 | 84.901 | -81.007 | 78.355 | 61.744 | 60.515 | 64.784 | 114.264 | 105.106 | 129.553 | 0 | 0 |
Selling & Marketing Expenses
| 7.781 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 85.079 | 71.663 | 75.738 | 83.966 | 73.498 | 72.349 | 68.609 | 70.564 | 101.332 | 126.415 | 93.522 | 84.901 | -81.007 | 78.355 | 61.744 | 60.515 | 64.784 | 114.264 | 105.106 | 129.553 | 0 | 0 |
Other Expenses
| -15.696 | -10.374 | -41.866 | 2.3 | 7.363 | 9.722 | 15.125 | 11.54 | 28.27 | 50.207 | 42.254 | 34.546 | -27.422 | -19.813 | -4.101 | -6.616 | 7.652 | 0 | 4 | 12.668 | 51.153 | 56.794 |
Operating Expenses
| 100.775 | 91.077 | 31.119 | 61.695 | 94.162 | 126.851 | 63.341 | 67.938 | 96.543 | 113.235 | 93.522 | 76.733 | -108.429 | 58.542 | 57.643 | 53.899 | 72.436 | 114.264 | 109.106 | 142.221 | 51.153 | 56.794 |
Operating Income
| -57.873 | -31.768 | -75.512 | -42.882 | 5.859 | 29.252 | -14.917 | 26.661 | -8.801 | 20.234 | 53.1 | 90.746 | 256.371 | -5.546 | 72.025 | 57.194 | 9.563 | -15.53 | -0.869 | -43.57 | 47.326 | 10.389 |
Operating Income Ratio
| -0.452 | -0.326 | -0.687 | -0.413 | 0.017 | 0.113 | -0.078 | 0.134 | -0.01 | 0.024 | 0.054 | 0.115 | 0.314 | -0.012 | 0.144 | 0.082 | 0.016 | -0.034 | -0.001 | -0.067 | 0.088 | 0.02 |
Total Other Income Expenses Net
| -3.808 | -54.168 | 30.433 | 10.639 | -40.872 | 7.315 | 78.15 | 44.096 | 234.563 | 176.724 | 191.554 | 31.533 | -149.839 | 289.972 | -0.135 | -18.58 | 30.675 | 39.332 | 10.988 | 111.289 | 1.922 | 9.894 |
Income Before Tax
| -61.681 | -85.936 | -45.079 | -32.243 | -35.013 | 36.567 | 63.233 | 38.191 | 220.117 | 144.467 | 200.014 | 87.92 | 106.532 | 290.533 | 62.723 | 38.614 | 40.238 | 23.802 | 10.119 | 67.719 | 37.751 | 10.239 |
Income Before Tax Ratio
| -0.482 | -0.881 | -0.41 | -0.311 | -0.1 | 0.141 | 0.331 | 0.191 | 0.243 | 0.17 | 0.203 | 0.112 | 0.13 | 0.651 | 0.126 | 0.055 | 0.067 | 0.052 | 0.016 | 0.105 | 0.07 | 0.019 |
Income Tax Expense
| 15.133 | 7.998 | 14.092 | 6.659 | 2.523 | 13.165 | 16.198 | 35.069 | 72.331 | 52.076 | 54.296 | 39.131 | 34.161 | 13.383 | 34.139 | 24.954 | 18.671 | 17.167 | 1.656 | 14.68 | 17.697 | 4.986 |
Net Income
| -75.691 | -90.967 | -27.274 | -36.738 | -35.296 | 27.486 | 47.776 | 144.934 | 140.998 | 94.476 | 145.712 | 49.135 | 72.184 | 162.216 | 26.951 | 12.57 | 16.423 | 6.635 | 8.463 | 40.234 | 23.394 | 8.56 |
Net Income Ratio
| -0.591 | -0.932 | -0.248 | -0.354 | -0.1 | 0.106 | 0.25 | 0.726 | 0.156 | 0.111 | 0.148 | 0.062 | 0.088 | 0.363 | 0.054 | 0.018 | 0.027 | 0.015 | 0.014 | 0.062 | 0.043 | 0.016 |
EPS
| -0.052 | -0.062 | -0.024 | -0.036 | -0.035 | 0.028 | 0.049 | 0.14 | 0.17 | 0.14 | 0.22 | 0.073 | 0.11 | 0.25 | 0.04 | 0.019 | 0.025 | 0.012 | 0.017 | 0.069 | 0.043 | 0.015 |
EPS Diluted
| -0.052 | -0.062 | -0.024 | -0.036 | -0.035 | 0.027 | 0.047 | 0.14 | 0.17 | 0.14 | 0.22 | 0.073 | 0.11 | 0.25 | 0.04 | 0.019 | 0.025 | 0.012 | 0.017 | 0.068 | 0.043 | 0.015 |
EBITDA
| -45.593 | -23.558 | -67.305 | -33.886 | -16.538 | 46.45 | 77.666 | 69.28 | 300.715 | 170.729 | 182.2 | 98.548 | 114.404 | 5.397 | 75.015 | 49.983 | 9.563 | -8.87 | 3.017 | -35.357 | 39.091 | 3.437 |
EBITDA Ratio
| -0.356 | -0.241 | -0.612 | -0.326 | -0.047 | 0.179 | 0.407 | 0.347 | 0.332 | 0.201 | 0.185 | 0.125 | 0.14 | 0.012 | 0.15 | 0.072 | 0.016 | -0.02 | 0.005 | -0.055 | 0.073 | 0.006 |