China International Development Corporation Limited (0264.HK)

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1.36 (HKD) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 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	2002 Q2	2002 Q1	2001 Q4
Revenue Numbers are in millions	8.651	13.384	16.914	36.428	19.614	23.752	25.44	23.326	16.445	34.386	26.816	29.274	34.626	15.975	38.887	63.662	32.065	64.597	32.178	71.724	32.178	56.987	32.855	71.592	32.855	59.826	46.89	95.428	46.89	92.133	49	49	49	55.569	55.569	55.569	55.569	62.676	62.676	62.676	62.676	77.989	77.989	77.989	77.989	80.382	80.382	80.382	80.382	70.442	70.442	70.442	70.442	63.596	63.596	63.596	63.596	51.586	51.586	51.586	51.586	38.65	38.65	38.65	38.65	38.607	38.607	38.607	38.607	37.597	37.597	37.597	37.597
Cost of Revenue Numbers are in millions	6.6	12.559	12.058	31.491	14.29	21.827	17.602	15.612	12.225	18.398	14.017	24.973	16.952	10.481	21.437	45.347	24.148	51.243	26.476	56.401	26.476	49.503	29.803	66.092	29.803	53.118	34.051	65.659	34.051	70.546	33.815	33.815	33.815	37.413	37.413	37.413	37.413	42.864	42.864	42.864	42.864	56.907	56.907	56.907	56.907	55.872	55.872	55.872	55.872	49.714	49.714	49.714	49.714	42.847	42.847	42.847	42.847	34.557	34.557	34.557	34.557	25.668	25.668	25.668	25.668	25.031	25.031	25.031	25.031	22.935	22.935	22.935	22.935
Gross Profit Numbers are in millions	2.051	0.825	4.856	4.937	5.324	1.925	7.838	7.714	4.22	15.988	12.799	4.301	17.674	5.494	17.45	18.315	7.917	13.354	5.702	15.323	5.702	7.484	3.052	5.5	3.052	6.708	12.839	29.769	12.839	21.587	15.186	15.186	15.186	18.157	18.157	18.157	18.157	19.812	19.812	19.812	19.812	21.082	21.082	21.082	21.082	24.511	24.511	24.511	24.511	20.728	20.728	20.728	20.728	20.749	20.749	20.749	20.749	17.029	17.029	17.029	17.029	12.982	12.982	12.982	12.982	13.576	13.576	13.576	13.576	14.662	14.662	14.662	14.662
Gross Profit Ratio Numbers are in millions	0.237	0.062	0.287	0.136	0.271	0.081	0.308	0.331	0.257	0.465	0.477	0.147	0.51	0.344	0.449	0.288	0.247	0.207	0.177	0.214	0.177	0.131	0.093	0.077	0.093	0.112	0.274	0.312	0.274	0.234	0.31	0.31	0.31	0.327	0.327	0.327	0.327	0.316	0.316	0.316	0.316	0.27	0.27	0.27	0.27	0.305	0.305	0.305	0.305	0.294	0.294	0.294	0.294	0.326	0.326	0.326	0.326	0.33	0.33	0.33	0.33	0.336	0.336	0.336	0.336	0.352	0.352	0.352	0.352	0.39	0.39	0.39	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	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	8.001	9.649	9.71	9.208	10.719	12.687	10.615	15.049	10.106	14.553	17.246	21.169	17.109	9.622	14.235	11.441	7.862	20.007	7.396	15.958	7.396	13.625	7.21	15.237	7.21	13.602	7.533	14.194	7.533	15.937	7.698	7.698	7.698	7.479	7.479	7.479	7.479	8.952	8.952	8.952	8.952	7.899	7.899	7.899	7.899	7.55	7.55	7.55	7.55	6.58	6.58	6.58	6.58	5.936	5.936	5.936	5.936	4.572	4.572	4.572	4.572	3.576	3.576	3.576	3.576	2.969	2.969	2.969	2.969	2.413	2.413	2.413	2.413
Selling & Marketing Expenses Numbers are in millions	0.887	2.012	0.99	3.553	2.094	1.252	2.111	1.535	1.062	2.425	5.683	6.66	7.983	3.661	3.705	14.965	7.148	13.628	5.964	12.144	5.964	11.711	6.02	12.201	6.02	11.88	6.844	15.096	6.844	12.278	6.948	6.948	6.948	6.194	6.194	6.194	6.194	4.974	4.974	4.974	4.974	4.301	4.301	4.301	4.301	4.286	4.286	4.286	4.286	4.273	4.273	4.273	4.273	4.039	4.039	4.039	4.039	1.786	1.786	1.786	1.786	0.906	0.906	0.906	0.906	1.164	1.164	1.164	1.164	0.918	0.918	0.918	0.918
SG&A Numbers are in millions	8.921	11.707	10.468	13.893	12.073	15.389	13.945	17.196	12.056	24.414	22.659	28.04	25.092	13.283	25.952	26.406	15.01	33.635	13.36	28.102	13.36	25.336	13.23	27.438	13.23	25.482	14.376	29.29	14.376	28.215	14.646	14.646	14.646	13.673	13.673	13.673	13.673	13.926	13.926	13.926	13.926	12.2	12.2	12.2	12.2	11.837	11.837	11.837	11.837	10.853	10.853	10.853	10.853	9.974	9.974	9.974	9.974	6.358	6.358	6.358	6.358	4.482	4.482	4.482	4.482	4.134	4.134	4.134	4.134	3.33	3.33	3.33	3.33
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.95	-0.95	-1.35	-1.35	-1.35	-1.35	-1.745	-1.745	-1.745	-1.745	-1.231	-1.231	-1.231	-1.231	-1.579	-1.579	-1.579	-1.579	-0.53	-0.53	-0.53	-0.53	-0.574	-0.574	-0.574	-0.574	-1.4	-1.4	-1.4	-1.4	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	8.921	11.707	10.468	13.893	12.073	15.389	13.945	17.196	12.056	24.414	22.659	26.851	26.503	13.283	25.727	28.142	14.06	31.366	12.009	28.387	12.009	24.245	11.486	34.703	11.486	21.023	13.146	31.043	13.146	25.904	13.067	13.067	13.067	13.143	13.143	13.143	13.143	13.352	13.352	13.352	13.352	10.801	10.801	10.801	10.801	11.837	11.837	11.837	11.837	10.853	10.853	10.853	10.853	9.974	9.974	9.974	9.974	6.358	6.358	6.358	6.358	4.482	4.482	4.482	4.482	4.134	4.134	4.134	4.134	3.33	3.33	3.33	3.33
Operating Income Numbers are in millions	-6.87	-10.882	-5.612	-8.956	-6.749	-13.464	-6.107	-9.482	-7.836	-8.426	-9.86	-23.739	-7.418	-7.845	-8.502	-8.091	-6.558	-20.281	-6.308	-12.779	-6.308	-17.852	-9.622	-21.938	-9.622	-18.774	-0.307	0.479	-0.307	-6.628	2.118	2.118	2.118	5.013	5.013	5.013	5.013	6.46	6.46	6.46	6.46	10.281	10.281	10.281	10.281	14.241	14.241	14.241	14.241	10.999	10.999	10.999	10.999	11.436	11.436	11.436	11.436	10.948	10.948	10.948	10.948	8.631	8.631	8.631	8.631	9.443	9.443	9.443	9.443	11.332	11.332	11.332	11.332
Operating Income Ratio Numbers are in millions	-0.794	-0.813	-0.332	-0.246	-0.344	-0.567	-0.24	-0.406	-0.476	-0.245	-0.368	-0.811	-0.214	-0.491	-0.219	-0.127	-0.205	-0.314	-0.196	-0.178	-0.196	-0.313	-0.293	-0.306	-0.293	-0.314	-0.007	0.005	-0.007	-0.072	0.043	0.043	0.043	0.09	0.09	0.09	0.09	0.103	0.103	0.103	0.103	0.132	0.132	0.132	0.132	0.177	0.177	0.177	0.177	0.156	0.156	0.156	0.156	0.18	0.18	0.18	0.18	0.212	0.212	0.212	0.212	0.223	0.223	0.223	0.223	0.245	0.245	0.245	0.245	0.301	0.301	0.301	0.301
Total Other Income Expenses Net Numbers are in millions	-2.679	-8.584	-2.563	-0.124	-3.107	1.137	-2.553	-5.31	0.87	0.257	-0.296	1.142	-1.451	-0.022	0.225	-1.436	0	3.577	0	2.006	0	3.395	0	-2.236	0	4.459	0	2.612	0	2.311	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	0.076	0.076	0.076	0.076	0.069	0.069	0.069	0.069
Income Before Tax Numbers are in millions	-9.549	-19.466	-8.175	-9.08	-9.856	-12.327	-8.66	-14.792	-6.966	-8.169	-10.156	-22.597	-8.869	-7.867	-8.277	-9.527	-6.558	-16.704	-6.308	-10.773	-6.308	-14.457	-9.622	-24.174	-9.622	-14.315	-0.307	3.091	-0.307	-4.317	2.118	2.118	2.118	5.013	5.013	5.013	5.013	6.46	6.46	6.46	6.46	10.281	10.281	10.281	10.281	14.241	14.241	14.241	14.241	10.999	10.999	10.999	10.999	11.436	11.436	11.436	11.436	10.948	10.948	10.948	10.948	8.631	8.631	8.631	8.631	9.518	9.518	9.518	9.518	11.401	11.401	11.401	11.401
Income Before Tax Ratio Numbers are in millions	-1.104	-1.454	-0.483	-0.249	-0.502	-0.519	-0.34	-0.634	-0.424	-0.238	-0.379	-0.772	-0.256	-0.492	-0.213	-0.15	-0.205	-0.259	-0.196	-0.15	-0.196	-0.254	-0.293	-0.338	-0.293	-0.239	-0.007	0.032	-0.007	-0.047	0.043	0.043	0.043	0.09	0.09	0.09	0.09	0.103	0.103	0.103	0.103	0.132	0.132	0.132	0.132	0.177	0.177	0.177	0.177	0.156	0.156	0.156	0.156	0.18	0.18	0.18	0.18	0.212	0.212	0.212	0.212	0.223	0.223	0.223	0.223	0.247	0.247	0.247	0.247	0.303	0.303	0.303	0.303
Income Tax Expense Numbers are in millions	0	0	0.268	0	0	0	0	0	0	-0	0.002	0.001	0.022	0.022	0.005	1.71	0.455	0.111	0.138	0.007	0.138	0.557	0.094	0.031	0.094	0.346	0.336	0.716	0.336	0.627	0.373	0.373	0.373	0.786	0.786	0.786	0.786	0.965	0.965	0.965	0.965	1.125	1.125	1.125	1.125	1.335	1.335	1.335	1.335	0.942	0.942	0.942	0.942	1.06	1.06	1.06	1.06	0.909	0.909	0.909	0.909	0.728	0.728	0.728	0.728	0.766	0.766	0.766	0.766	0.964	0.964	0.964	0.964
Net Income Numbers are in millions	-9.549	-19.466	-8.443	-9.08	-9.856	-12.327	-8.66	-14.792	-6.966	-8.169	-10.158	-22.597	-8.869	-7.888	-8.282	-11.237	-7.013	-16.815	-6.445	-10.766	-6.445	-15.014	-9.717	-24.205	-9.717	-14.661	-0.642	2.375	-0.642	-4.944	1.745	1.745	1.745	4.228	4.228	4.228	4.228	5.496	5.496	5.496	5.496	9.157	9.157	9.157	9.157	12.906	12.906	12.906	12.906	10.057	10.057	10.057	10.057	10.375	10.375	10.375	10.375	10.039	10.039	10.039	10.039	7.903	7.903	7.903	7.903	8.752	8.752	8.752	8.752	10.437	10.437	10.437	10.437
Net Income Ratio Numbers are in millions	-1.104	-1.454	-0.499	-0.249	-0.502	-0.519	-0.34	-0.634	-0.424	-0.238	-0.379	-0.772	-0.256	-0.494	-0.213	-0.177	-0.219	-0.26	-0.2	-0.15	-0.2	-0.263	-0.296	-0.338	-0.296	-0.245	-0.014	0.025	-0.014	-0.054	0.036	0.036	0.036	0.076	0.076	0.076	0.076	0.088	0.088	0.088	0.088	0.117	0.117	0.117	0.117	0.161	0.161	0.161	0.161	0.143	0.143	0.143	0.143	0.163	0.163	0.163	0.163	0.195	0.195	0.195	0.195	0.204	0.204	0.204	0.204	0.227	0.227	0.227	0.227	0.278	0.278	0.278	0.278
EPS Numbers are in millions	-0.023	-0.05	-0.022	-0.024	-0.026	-0.032	-0.023	-0.039	-0.018	-0.021	-0.027	-0.059	-0.023	-0.021	-0.024	-0.032	-0.021	-0.051	-0.02	-0.034	-0.02	-0.047	-0.031	-0.076	-0.031	-0.046	-0.002	0.007	-0.002	-0.016	0.006	0.006	0.006	0.013	0.013	0.013	0.013	0.017	0.017	0.017	0.017	0.029	0.029	0.029	0.029	0.04	0.04	0.04	0.04	0.032	0.032	0.032	0.032	0.033	0.033	0.033	0.033	0.032	0.032	0.032	0.032	0.025	0.025	0.025	0.025	0.036	0.036	0.036	0.036	0.043	0.043	0.043	0.043
EPS Diluted Numbers are in millions	-0.023	-0.05	-0.022	-0.024	-0.026	-0.032	-0.023	-0.039	-0.018	-0.021	-0.027	-0.059	-0.023	-0.021	-0.024	-0.032	-0.021	-0.051	-0.02	-0.034	-0.02	-0.047	-0.031	-0.076	-0.031	-0.046	-0.002	0.007	-0.002	-0.016	0.006	0.006	0.006	0.013	0.013	0.013	0.013	0.017	0.017	0.017	0.017	0.029	0.029	0.029	0.029	0.04	0.04	0.04	0.04	0.032	0.032	0.032	0.032	0.033	0.033	0.033	0.033	0.032	0.032	0.032	0.032	0.025	0.025	0.025	0.025	0.036	0.036	0.036	0.036	0.043	0.043	0.043	0.043
EBITDA Numbers are in millions	-6.184	-8.646	-3.727	-7.471	-4.168	-10.805	-3.67	-6.416	-5.763	-5.007	-7.136	-23.707	-7.285	-7.804	-8.254	-6.759	-6.081	-19.705	-6.096	-12.273	-6.096	-17.51	-8.943	-20.415	-8.943	-17.578	0.301	1.949	0.301	-5.67	2.634	2.634	2.634	5.567	5.567	5.567	5.567	7.033	7.033	7.033	7.033	10.866	10.866	10.866	10.866	14.922	14.922	14.922	14.922	11.654	11.654	11.654	11.654	12.192	12.192	12.192	12.192	11.502	11.502	11.502	11.502	9.026	9.026	9.026	9.026	9.518	9.518	9.518	9.518	11.401	11.401	11.401	11.401
EBITDA Ratio Numbers are in millions	-0.715	-0.646	-0.22	-0.205	-0.213	-0.455	-0.144	-0.275	-0.35	-0.146	-0.266	-0.81	-0.21	-0.488	-0.212	-0.106	-0.19	-0.305	-0.189	-0.171	-0.189	-0.307	-0.272	-0.285	-0.272	-0.294	0.006	0.02	0.006	-0.062	0.054	0.054	0.054	0.1	0.1	0.1	0.1	0.112	0.112	0.112	0.112	0.139	0.139	0.139	0.139	0.186	0.186	0.186	0.186	0.165	0.165	0.165	0.165	0.192	0.192	0.192	0.192	0.223	0.223	0.223	0.223	0.234	0.234	0.234	0.234	0.247	0.247	0.247	0.247	0.303	0.303	0.303	0.303

China International Development Corporation Limited

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