China International Development Corporation Limited (0264.HK)

Home
0264.HK
Financials

1.36 (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	2003	2002	2001
Revenue Numbers are in millions	30.298	56.042	49.192	39.771	61.202	63.9	78.937	111.008	128.259	128.711	131.418	187.561	196.001	222.277	250.703	311.955	321.529	281.767	254.384	206.344	154.599	154.428	150.388
Cost of Revenue Numbers are in millions	24.617	45.781	39.372	27.837	32.415	41.925	43.958	72.004	96.59	105.904	119.21	136.205	135.259	149.651	171.454	227.627	223.486	198.856	171.389	138.228	102.671	100.124	91.74
Gross Profit Numbers are in millions	5.681	10.261	9.82	11.934	28.787	21.975	34.979	39.004	31.669	22.807	12.208	51.356	60.742	72.626	79.249	84.328	98.043	82.911	82.995	68.116	51.928	54.304	58.648
Gross Profit Ratio Numbers are in millions	0.188	0.183	0.2	0.3	0.47	0.344	0.443	0.351	0.247	0.177	0.093	0.274	0.31	0.327	0.316	0.27	0.305	0.294	0.326	0.33	0.336	0.352	0.39
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
General & Administrative Expenses Numbers are in millions	19.359	19.927	23.302	25.155	31.799	38.278	29.054	25.717	31.448	29.583	28.839	30.131	30.791	29.917	35.808	31.596	30.201	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	3.002	5.647	7.575	4.358	8.108	14.643	22.936	27.939	28.593	23.855	24.081	27.374	27.792	24.774	19.894	17.205	17.145	17.091	16.155	7.143	3.622	4.657	3.67
SG&A Numbers are in millions	22.408	25.574	30.877	29.513	43.945	53.132	51.99	53.641	60.041	53.438	52.92	57.505	58.583	54.691	55.702	48.801	47.346	17.091	16.155	7.143	3.622	4.657	3.67
Other Expenses Numbers are in millions	0.154	-0.008	-1.328	-1.584	0.518	1.764	0.335	0	-3.801	-5.401	-6.978	-4.923	-6.314	-2.118	-2.294	-5.598	0	26.32	23.742	18.287	14.305	11.877	9.65
Operating Expenses Numbers are in millions	22.408	25.566	29.549	27.929	46.789	53.354	51.99	53.641	56.24	48.037	45.942	52.582	52.269	52.573	53.408	43.203	47.346	43.411	39.897	25.43	17.927	16.534	13.32
Operating Income Numbers are in millions	-16.727	-14.773	-19.227	-15.412	-15.158	-31.157	-17.011	-14.637	-22.911	-25.23	-28.979	-1.226	8.473	20.053	25.841	41.125	50.697	39.5	43.098	42.686	34.001	37.77	45.328
Operating Income Ratio Numbers are in millions	-0.552	-0.264	-0.391	-0.388	-0.248	-0.488	-0.216	-0.132	-0.179	-0.196	-0.221	-0.007	0.043	0.09	0.103	0.132	0.158	0.14	0.169	0.207	0.22	0.245	0.301
Total Other Income Expenses Net Numbers are in millions	-10.914	-4.163	-1.76	-6.346	-3.167	-0.309	0.335	0.36	-3.32	5.121	-9.51	4.923	0	0	0	0	6.266	4.496	2.644	1.105	0.524	0.302	0.274
Income Before Tax Numbers are in millions	-27.641	-18.936	-20.987	-21.758	-18.325	-31.466	-16.676	-14.277	-26.231	-25.23	-38.489	-1.226	8.473	20.053	25.841	41.125	56.963	43.996	45.742	43.791	34.525	38.072	45.602
Income Before Tax Ratio Numbers are in millions	-0.912	-0.338	-0.427	-0.547	-0.299	-0.492	-0.211	-0.129	-0.205	-0.196	-0.293	-0.007	0.043	0.09	0.103	0.132	0.177	0.156	0.18	0.212	0.223	0.247	0.303
Income Tax Expense Numbers are in millions	0.268	1.723	1.76	6.346	0.002	0.004	-2.786	0.116	1.821	0.55	0.377	1.343	1.493	3.143	3.858	4.499	5.34	3.769	4.241	3.637	2.912	3.065	3.854
Net Income Numbers are in millions	-27.909	-20.659	-22.747	-28.104	-18.327	-31.466	-13.89	-14.393	-28.052	-25.78	-38.866	-2.569	6.98	16.91	21.983	36.626	51.623	40.227	41.501	40.154	31.613	35.007	41.748
Net Income Ratio Numbers are in millions	-0.921	-0.369	-0.462	-0.707	-0.299	-0.492	-0.176	-0.13	-0.219	-0.2	-0.296	-0.014	0.036	0.076	0.088	0.117	0.161	0.143	0.163	0.195	0.204	0.227	0.278
EPS Numbers are in millions	-0.072	-0.054	-0.059	-0.073	-0.048	-0.082	-0.04	-0.041	-0.083	-0.081	-0.12	-0.008	0.022	0.053	0.069	0.11	0.16	0.13	0.13	0.13	0.1	0.14	0.17
EPS Diluted Numbers are in millions	-0.072	-0.054	-0.059	-0.073	-0.048	-0.082	-0.04	-0.041	-0.083	-0.081	-0.12	-0.008	0.022	0.053	0.069	0.11	0.16	0.13	0.13	0.13	0.1	0.14	0.17
EBITDA Numbers are in millions	-12.606	-10.707	-14.131	-10.273	-14.658	-30.992	-16.795	-14.239	-21.003	-24.382	-26.26	1.202	10.534	22.268	28.133	43.463	53.423	42.12	46.122	44.903	35.579	37.77	45.328
EBITDA Ratio Numbers are in millions	-0.416	-0.191	-0.287	-0.258	-0.24	-0.485	-0.213	-0.128	-0.164	-0.189	-0.2	0.006	0.054	0.1	0.112	0.139	0.166	0.149	0.181	0.218	0.23	0.245	0.301

China International Development Corporation Limited

HKEX:0264.HK Add to watchlist

HKEX:0264.HK