China Display Optoelectronics Technology Holdings Limited
HKEX:0334.HK
0.161 (HKD) • At close September 13, 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
| 2,576.806 | 4,208.35 | 5,840.094 | 4,352.804 | 5,455.79 | 5,280.861 | 3,464.573 | 3,678.153 | 3,688.161 | 2,404.316 | 2,497.713 | 0 | 0 | 0 | 519.28 | 3,926.777 | 15,294.859 | 15,219.853 | 16,653.691 | 12,937.494 | 9,228.177 | 7,370.711 | 4,925.855 |
| Cost of Revenue
| 2,402.755 | 3,864.606 | 5,345.462 | 4,133.185 | 5,269.211 | 5,032.604 | 3,184.754 | 3,472.63 | 3,398.545 | 2,190.618 | 2,263.315 | 0 | 0 | 0 | 931.663 | 5,345.724 | 14,295.312 | 14,168.163 | 15,459.498 | 11,960.062 | 8,415.323 | 6,688.705 | 4,549.854 |
| Gross Profit
| 174.051 | 343.744 | 494.632 | 219.619 | 186.579 | 248.257 | 279.819 | 205.523 | 289.616 | 213.698 | 234.398 | 0 | 0 | 0 | -412.384 | -1,418.947 | 999.547 | 1,051.69 | 1,194.193 | 977.432 | 812.854 | 682.005 | 376 |
| Gross Profit Ratio
| 0.068 | 0.082 | 0.085 | 0.05 | 0.034 | 0.047 | 0.081 | 0.056 | 0.079 | 0.089 | 0.094 | 0 | 0 | 0 | -0.794 | -0.361 | 0.065 | 0.069 | 0.072 | 0.076 | 0.088 | 0.093 | 0.076 |
| Reseach & Development Expenses
| 118.211 | 132.047 | 188.857 | 133.385 | 104.648 | 34.792 | 34.545 | 19.741 | 19.115 | 0 | 17.478 | 0 | 0 | 0 | 19.359 | 70.693 | 82.782 | 74.652 | 67.394 | 50.729 | 49.81 | 62.34 | 23.516 |
| General & Administrative Expenses
| 164.563 | 173.143 | 239.12 | 191.163 | 85.107 | 97.152 | 115.194 | 73.907 | 83.77 | 59.276 | 17.661 | 3.857 | 3.513 | 0.678 | 111.873 | 424.141 | 409.051 | 320.642 | 391.282 | 336.045 | 234.562 | 176.255 | 173.453 |
| Selling & Marketing Expenses
| 19.807 | 39.824 | 74.387 | 42.085 | 29.175 | 27.226 | 42.147 | 36.267 | 53.724 | 33.404 | 52.104 | 0 | 0 | 0 | 45.129 | 394.021 | 625.342 | 373.553 | 440.294 | 437.224 | 286.818 | 244.823 | 96.681 |
| SG&A
| 184.37 | 212.967 | 313.507 | 233.248 | 114.282 | 124.378 | 157.341 | 110.174 | 137.494 | 92.68 | 17.661 | 3.857 | 3.513 | 0.678 | 157.002 | 818.162 | 1,034.393 | 694.195 | 831.576 | 773.269 | 521.38 | 421.078 | 270.134 |
| Other Expenses
| -57.475 | -13.052 | -14.102 | -26.74 | -21.305 | 34.046 | -8.934 | -4.596 | -0.241 | -0.551 | 0 | 0 | 0 | 0 | -29.464 | -20.502 | -70.982 | -81.387 | -97.945 | -55.129 | -28.887 | 3.562 | 90.818 |
| Operating Expenses
| 154.81 | 199.915 | 299.405 | 206.508 | 92.977 | 124.378 | 113.02 | 78.707 | 113.596 | 83.148 | 17.661 | 3.857 | 3.513 | 0.678 | 146.897 | 999.852 | 1,040.486 | 687.46 | 801.025 | 768.869 | 542.302 | 486.98 | 384.469 |
| Operating Income
| 15.074 | 156.273 | 213.212 | 20.218 | 100.857 | 157.925 | 162.06 | 126.737 | 182.187 | 134.332 | -17.661 | -3.857 | -3.513 | -0.678 | -3,423.974 | -2,328.639 | 201.601 | 362.861 | 399.614 | 208.563 | 270.552 | 195.025 | -8.468 |
| Operating Income Ratio
| 0.006 | 0.037 | 0.037 | 0.005 | 0.018 | 0.03 | 0.047 | 0.034 | 0.049 | 0.056 | -0.007 | 0 | 0 | 0 | -6.594 | -0.593 | 0.013 | 0.024 | 0.024 | 0.016 | 0.029 | 0.026 | -0.002 |
| Total Other Income Expenses Net
| 3.273 | 11.433 | 6.676 | -3.15 | -30.124 | -19.956 | -30.497 | -4.252 | -123.466 | -119.502 | -9.566 | 0 | 0 | 0 | 1,966.578 | -245.992 | -245.636 | -197.08 | -156.283 | -139.272 | -83.48 | -56.031 | -52.383 |
| Income Before Tax
| 18.347 | 167.706 | 219.888 | 17.068 | 70.733 | 137.969 | 131.563 | 122.485 | 58.721 | 14.83 | -17.661 | -3.857 | -3.513 | -0.678 | -1,457.396 | -2,574.632 | -44.036 | 165.781 | 243.331 | 69.291 | 187.072 | 138.994 | -60.852 |
| Income Before Tax Ratio
| 0.007 | 0.04 | 0.038 | 0.004 | 0.013 | 0.026 | 0.038 | 0.033 | 0.016 | 0.006 | -0.007 | 0 | 0 | 0 | -2.807 | -0.656 | -0.003 | 0.011 | 0.015 | 0.005 | 0.02 | 0.019 | -0.012 |
| Income Tax Expense
| 5.261 | -1.319 | 53.4 | 10.744 | 23.257 | 36.081 | 20.435 | 31.375 | 32.312 | 18.869 | 33.199 | 0 | 0 | 0 | 0.039 | -3.322 | 0.19 | 26.918 | 40.262 | 34.558 | 27.02 | 18.496 | 14.101 |
| Net Income
| 13.086 | 169.025 | 193.215 | 6.324 | 52.448 | 81.782 | 115.734 | 91.11 | 26.409 | -4.039 | -17.661 | -3.857 | -3.513 | -0.678 | -1,452.787 | -2,560.966 | -54.2 | 123.609 | 185.632 | 39.729 | 157.531 | 116.287 | -82.403 |
| Net Income Ratio
| 0.005 | 0.04 | 0.033 | 0.001 | 0.01 | 0.015 | 0.033 | 0.025 | 0.007 | -0.002 | -0.007 | 0 | 0 | 0 | -2.798 | -0.652 | -0.004 | 0.008 | 0.011 | 0.003 | 0.017 | 0.016 | -0.017 |
| EPS
| 0.006 | 0.081 | 0.092 | 0.003 | 0.025 | 0.04 | 0.058 | 0.049 | 0.034 | -0.007 | -0.03 | -0.022 | -0.02 | -0.004 | -8.45 | -14.89 | -0.33 | 0.86 | 1.29 | 0.19 | 1.11 | 0.82 | -0.58 |
| EPS Diluted
| 0.006 | 0.081 | 0.092 | 0.003 | 0.025 | 0.04 | 0.057 | 0.049 | 0.027 | -0.007 | -0.03 | -0.022 | -0.02 | -0.004 | -8.45 | -14.89 | -0.33 | 0.86 | 1.29 | 0.19 | 1.1 | 0.81 | -0.58 |
| EBITDA
| 99.91 | 237.041 | 365.285 | 205.431 | 233.894 | 231.239 | 210.572 | 171.226 | 240.279 | 162.8 | -17.661 | -3.857 | -3.513 | -0.678 | -3,366.42 | -2,175.46 | 345.659 | 493.353 | 400.871 | 315.869 | 353.012 | 255.737 | 43.699 |
| EBITDA Ratio
| 0.039 | 0.056 | 0.063 | 0.047 | 0.043 | 0.044 | 0.061 | 0.047 | 0.065 | 0.068 | -0.007 | 0 | 0 | 0 | -6.483 | -0.554 | 0.023 | 0.032 | 0.024 | 0.024 | 0.038 | 0.035 | 0.009 |