Deson Development International Holdings Limited (0262.HK)

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0.075 (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	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3
Revenue Numbers are in millions	94.187	33.887	37.179	60.384	56.593	53.402	57.016	46.783	87.904	127.506	87.904	224.108	64.854	62.926	64.854	196.491	47.696	164.782	47.696	26.001	49.921	49.921	49.921	157.983	226.105	226.105	226.105	399.965	212.55	418.033	212.55	432.165	246.048	576.371	246.048	407.819	197.024	484.372	197.024	204.395	204.395	204.395	204.395	111.637	111.637	111.637	111.637	124.687	124.687	124.687	124.687	174.549	174.549	174.549	174.549	149.947	149.947	149.947	149.947	113.486	113.486	113.486	113.486	154.354	154.354	154.354	154.354	161.97	161.97	161.97	161.97	134.53	134.53	134.53	134.53	132.318	132.318	132.318	132.318
Cost of Revenue Numbers are in millions	71.921	13.251	15.992	30.869	31.581	26.911	31.438	25.906	66.942	85.629	66.942	182.137	42.014	28.666	42.014	126.52	35.59	129.736	35.59	11.443	34.413	34.413	34.413	91.438	205.581	205.581	205.581	363.359	192.305	381.282	192.305	387.938	220.552	516.303	220.552	365.905	163.744	393.713	163.744	167.41	167.41	167.41	167.41	96.861	96.861	96.861	96.861	94.562	94.562	94.562	94.562	146.775	146.775	146.775	146.775	129.447	129.447	129.447	129.447	88.802	88.802	88.802	88.802	127.294	127.294	127.294	127.294	137.307	137.307	137.307	137.307	112.784	112.784	112.784	112.784	118.034	118.034	118.034	118.034
Gross Profit Numbers are in millions	22.266	20.636	21.187	29.515	25.012	26.491	25.578	20.877	20.962	41.877	20.962	41.971	22.84	34.26	22.84	69.971	12.106	35.046	12.106	14.558	15.508	15.508	15.508	66.545	20.524	20.524	20.524	36.606	20.245	36.751	20.245	44.227	25.496	60.068	25.496	41.914	33.28	90.659	33.28	36.986	36.986	36.986	36.986	14.776	14.776	14.776	14.776	30.125	30.125	30.125	30.125	27.773	27.773	27.773	27.773	20.5	20.5	20.5	20.5	24.684	24.684	24.684	24.684	27.059	27.059	27.059	27.059	24.663	24.663	24.663	24.663	21.746	21.746	21.746	21.746	14.285	14.285	14.285	14.285
Gross Profit Ratio Numbers are in millions	0.236	0.609	0.57	0.489	0.442	0.496	0.449	0.446	0.238	0.328	0.238	0.187	0.352	0.544	0.352	0.356	0.254	0.213	0.254	0.56	0.311	0.311	0.311	0.421	0.091	0.091	0.091	0.092	0.095	0.088	0.095	0.102	0.104	0.104	0.104	0.103	0.169	0.187	0.169	0.181	0.181	0.181	0.181	0.132	0.132	0.132	0.132	0.242	0.242	0.242	0.242	0.159	0.159	0.159	0.159	0.137	0.137	0.137	0.137	0.218	0.218	0.218	0.218	0.175	0.175	0.175	0.175	0.152	0.152	0.152	0.152	0.162	0.162	0.162	0.162	0.108	0.108	0.108	0.108
Reseach & Development Expenses Numbers are in millions	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	41.279	36.019	37.642	34.021	41.867	33.871	51.331	32.635	18.375	38.217	18.375	35.281	18.087	33.085	18.087	39.264	17.152	36.951	17.152	31.658	17.641	17.641	17.641	30.687	25.333	25.333	25.333	47.132	31.604	71.514	31.604	54.901	23.381	50.235	23.381	43.287	21.225	45.316	21.225	-20.252	-20.252	-20.252	-20.252	19.589	19.589	19.589	19.589	15.436	15.436	15.436	15.436	15.129	15.129	15.129	15.129	16.196	16.196	16.196	16.196	28.566	28.566	28.566	28.566	26.277	26.277	26.277	26.277	32.388	32.388	32.388	32.388	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	-1.75	1.75	19.148	17.117	30.345	16.936	33.546	5.166	5.166	5.166	5.166	13.626	13.626	13.626	13.626	-1.317	-1.317	-1.317	-1.317	-0.657	-0.657	-0.657	-0.657	-1.197	-1.197	-1.197	-1.197	-3.295	-3.295	-3.295	-3.295	0	0	0	0	-2.042	-2.042	-2.042	-2.042	0	0	0	0	-4.953	-4.953	-4.953	-4.953	-1.025	-1.025	-1.025	-1.025	-1.654	-1.654	-1.654	-1.654	1.913	1.913	1.913	1.913	0	0	0	0	1	1	1	1	3.167	3.167	3.167	3.167	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	39.529	36.019	37.969	34.127	51.278	33.871	59.211	32.426	23.541	38.348	23.541	35.211	31.713	33.085	31.713	39.264	15.835	36.951	15.835	31.658	16.985	16.985	16.985	30.687	24.136	24.136	24.136	47.132	28.309	71.514	28.309	54.901	23.381	50.235	23.381	43.287	19.183	45.316	19.183	-27.107	-27.107	-27.107	-27.107	14.636	14.636	14.636	14.636	14.411	14.411	14.411	14.411	13.475	13.475	13.475	13.475	18.109	18.109	18.109	18.109	28.566	28.566	28.566	28.566	27.277	27.277	27.277	27.277	35.555	35.555	35.555	35.555	12.788	12.788	12.788	12.788	14.199	14.199	14.199	14.199
Other Expenses Numbers are in millions	-15.696	0	-10.374	0	-41.866	0	2.3	0	0	-4.43	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	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	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	39.529	36.019	48.343	34.127	93.144	33.871	56.911	32.426	23.541	42.778	23.541	35.211	31.713	29.946	31.713	38.006	15.835	21.451	15.835	8.06	16.985	16.985	16.985	19.219	24.136	24.136	24.136	23.963	28.309	104.499	28.309	27.445	23.381	103.653	23.381	5.7	19.183	24.577	19.183	-27.107	-27.107	-27.107	-27.107	14.636	14.636	14.636	14.636	14.411	14.411	14.411	14.411	13.475	13.475	13.475	13.475	18.109	18.109	18.109	18.109	28.566	28.566	28.566	28.566	27.277	27.277	27.277	27.277	35.555	35.555	35.555	35.555	12.788	12.788	12.788	12.788	14.199	14.199	14.199	14.199
Operating Income Numbers are in millions	-17.263	-15.383	-27.156	-4.612	-68.132	-7.38	-31.333	-11.549	-2.579	-0.901	-2.579	6.76	-8.873	-0.794	-8.873	30.046	-3.729	-3.943	-3.729	-16.454	-1.476	-1.476	-1.476	35.806	-3.612	-3.612	-3.612	-10.526	-8.064	-37.813	-8.064	-9.993	2.115	9.769	2.115	-1.355	14.097	42.673	14.097	64.093	64.093	64.093	64.093	0.14	0.14	0.14	0.14	15.715	15.715	15.715	15.715	14.299	14.299	14.299	14.299	2.391	2.391	2.391	2.391	-3.883	-3.883	-3.883	-3.883	-0.217	-0.217	-0.217	-0.217	-10.893	-10.893	-10.893	-10.893	8.957	8.957	8.957	8.957	0.086	0.086	0.086	0.086
Operating Income Ratio Numbers are in millions	-0.183	-0.454	-0.73	-0.076	-1.204	-0.138	-0.55	-0.247	-0.029	-0.007	-0.029	0.03	-0.137	-0.013	-0.137	0.153	-0.078	-0.024	-0.078	-0.633	-0.03	-0.03	-0.03	0.227	-0.016	-0.016	-0.016	-0.026	-0.038	-0.09	-0.038	-0.023	0.009	0.017	0.009	-0.003	0.072	0.088	0.072	0.314	0.314	0.314	0.314	0.001	0.001	0.001	0.001	0.126	0.126	0.126	0.126	0.082	0.082	0.082	0.082	0.016	0.016	0.016	0.016	-0.034	-0.034	-0.034	-0.034	-0.001	-0.001	-0.001	-0.001	-0.067	-0.067	-0.067	-0.067	0.067	0.067	0.067	0.067	0.001	0.001	0.001	0.001
Total Other Income Expenses Net Numbers are in millions	-54.401	25.366	15.176	-71.151	10.965	-1.282	5.526	3.076	-6.175	-44.049	-6.175	4.967	18.014	8.884	18.014	-1.569	19.538	65.516	19.538	18.114	11.024	11.024	11.024	-0.448	58.641	58.641	58.641	23.387	44.181	163.91	44.181	28.363	47.889	153.964	47.889	37.636	7.883	22.914	7.883	-37.46	-37.46	-37.46	-37.46	72.493	72.493	72.493	72.493	-0.034	-0.034	-0.034	-0.034	-4.645	-4.645	-4.645	-4.645	7.669	7.669	7.669	7.669	9.833	9.833	9.833	9.833	2.747	2.747	2.747	2.747	27.822	27.822	27.822	27.822	0.481	0.481	0.481	0.481	2.474	2.474	2.474	2.474
Income Before Tax Numbers are in millions	-71.664	9.983	-11.98	-75.763	-57.167	-8.662	-25.807	-8.473	-8.753	-44.95	-8.753	11.727	9.142	8.09	9.142	28.477	15.808	61.573	15.808	1.66	9.548	9.548	9.548	35.358	55.029	55.029	55.029	12.861	36.117	126.097	36.117	18.37	50.004	163.733	50.004	36.281	21.98	65.587	21.98	26.633	26.633	26.633	26.633	72.633	72.633	72.633	72.633	15.681	15.681	15.681	15.681	9.654	9.654	9.654	9.654	10.06	10.06	10.06	10.06	5.951	5.951	5.951	5.951	2.53	2.53	2.53	2.53	16.93	16.93	16.93	16.93	9.438	9.438	9.438	9.438	2.56	2.56	2.56	2.56
Income Before Tax Ratio Numbers are in millions	-0.761	0.295	-0.322	-1.255	-1.01	-0.162	-0.453	-0.181	-0.1	-0.353	-0.1	0.052	0.141	0.129	0.141	0.145	0.331	0.374	0.331	0.064	0.191	0.191	0.191	0.224	0.243	0.243	0.243	0.032	0.17	0.302	0.17	0.043	0.203	0.284	0.203	0.089	0.112	0.135	0.112	0.13	0.13	0.13	0.13	0.651	0.651	0.651	0.651	0.126	0.126	0.126	0.126	0.055	0.055	0.055	0.055	0.067	0.067	0.067	0.067	0.052	0.052	0.052	0.052	0.016	0.016	0.016	0.016	0.105	0.105	0.105	0.105	0.07	0.07	0.07	0.07	0.019	0.019	0.019	0.019
Income Tax Expense Numbers are in millions	-11.451	26.584	13.481	-5.483	-14.899	0.807	4.986	1.673	0.631	-2.778	0.631	5.301	3.291	3.189	3.291	16.354	4.05	15.462	4.05	0.736	8.767	8.767	8.767	27.298	18.083	18.083	18.083	6.428	13.019	41.158	13.019	10.918	13.574	45.259	13.574	9.037	9.783	29.609	9.783	8.54	8.54	8.54	8.54	3.346	3.346	3.346	3.346	8.535	8.535	8.535	8.535	6.239	6.239	6.239	6.239	4.668	4.668	4.668	4.668	4.292	4.292	4.292	4.292	0.414	0.414	0.414	0.414	3.67	3.67	3.67	3.67	4.424	4.424	4.424	4.424	1.247	1.247	1.247	1.247
Net Income Numbers are in millions	-58.884	-16.807	-21.65	-69.317	-18.927	-8.347	-27.344	-9.394	-8.824	-40.498	-8.824	5.202	6.872	14.948	6.872	12.538	11.944	46.559	11.944	1.217	36.234	36.234	36.234	-16.213	35.25	35.25	35.25	4.192	23.619	87.646	23.619	6.83	36.428	118.244	36.428	27.468	12.284	36.301	12.284	18.046	18.046	18.046	18.046	40.554	40.554	40.554	40.554	6.738	6.738	6.738	6.738	3.143	3.143	3.143	3.143	4.106	4.106	4.106	4.106	1.659	1.659	1.659	1.659	2.116	2.116	2.116	2.116	10.059	10.059	10.059	10.059	5.849	5.849	5.849	5.849	2.14	2.14	2.14	2.14
Net Income Ratio Numbers are in millions	-0.625	-0.496	-0.582	-1.148	-0.334	-0.156	-0.48	-0.201	-0.1	-0.318	-0.1	0.023	0.106	0.238	0.106	0.064	0.25	0.283	0.25	0.047	0.726	0.726	0.726	-0.103	0.156	0.156	0.156	0.01	0.111	0.21	0.111	0.016	0.148	0.205	0.148	0.067	0.062	0.075	0.062	0.088	0.088	0.088	0.088	0.363	0.363	0.363	0.363	0.054	0.054	0.054	0.054	0.018	0.018	0.018	0.018	0.027	0.027	0.027	0.027	0.015	0.015	0.015	0.015	0.014	0.014	0.014	0.014	0.062	0.062	0.062	0.062	0.043	0.043	0.043	0.043	0.016	0.016	0.016	0.016
EPS Numbers are in millions	-0.04	-0.012	-0.015	-0.047	-0.016	-0.008	-0.027	-0.009	-0.009	-0.04	-0.009	0.005	0.007	0.015	0.007	0.013	0.012	0.048	0.012	0.001	0.037	0.037	0.037	-0.017	0.044	0.044	0.044	0.006	0.037	0.12	0.037	0.012	0.058	0.21	0.058	0.049	0.019	0.064	0.019	0.028	0.028	0.028	0.028	0.064	0.064	0.064	0.064	0.011	0.011	0.011	0.011	0.005	0.005	0.005	0.005	0.006	0.006	0.006	0.006	0.003	0.003	0.003	0.003	0.004	0.004	0.004	0.004	0.018	0.018	0.018	0.018	0.011	0.011	0.011	0.011	0.004	0.004	0.004	0.004
EPS Diluted Numbers are in millions	-0.04	-0.012	-0.015	-0.047	-0.016	-0.008	-0.027	-0.009	-0.009	-0.04	-0.009	0.005	0.007	0.015	0.007	0.013	0.012	0.048	0.012	0.001	0.037	0.037	0.037	-0.017	0.044	0.044	0.044	0.006	0.037	0.12	0.037	0.012	0.058	0.21	0.058	0.049	0.019	0.064	0.019	0.028	0.028	0.028	0.028	0.064	0.064	0.064	0.064	0.011	0.011	0.011	0.011	0.005	0.005	0.005	0.005	0.006	0.006	0.006	0.006	0.003	0.003	0.003	0.003	0.004	0.004	0.004	0.004	0.018	0.018	0.018	0.018	0.011	0.011	0.011	0.011	0.004	0.004	0.004	0.004
EBITDA Numbers are in millions	-10.708	-9.236	-20.891	1.825	-61.576	-0.85	-23.942	-4.972	-3.575	3.64	-3.575	11.15	12.663	2.523	12.663	35.164	19.602	-0.285	19.602	-9.614	53.662	53.662	53.662	39.149	63.416	63.416	63.416	-8.318	42.721	-34.164	42.721	-7.091	52.05	12.878	52.05	1.79	24.115	45.043	24.115	28.554	28.554	28.554	28.554	45.109	45.109	45.109	45.109	18.346	18.346	18.346	18.346	12.223	12.223	12.223	12.223	8.774	8.774	8.774	8.774	7.616	7.616	7.616	7.616	3.501	3.501	3.501	3.501	15.782	15.782	15.782	15.782	11.088	11.088	11.088	11.088	4.16	4.16	4.16	4.16
EBITDA Ratio Numbers are in millions	-0.114	-0.273	-0.562	0.03	-1.088	-0.016	-0.42	-0.106	-0.041	0.029	-0.041	0.05	0.195	0.04	0.195	0.179	0.411	-0.002	0.411	-0.37	1.075	1.075	1.075	0.248	0.28	0.28	0.28	-0.021	0.201	-0.082	0.201	-0.016	0.212	0.022	0.212	0.004	0.122	0.093	0.122	0.14	0.14	0.14	0.14	0.404	0.404	0.404	0.404	0.147	0.147	0.147	0.147	0.07	0.07	0.07	0.07	0.059	0.059	0.059	0.059	0.067	0.067	0.067	0.067	0.023	0.023	0.023	0.023	0.097	0.097	0.097	0.097	0.082	0.082	0.082	0.082	0.031	0.031	0.031	0.031

Deson Development International Holdings Limited

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