Dah Sing Financial Holdings Limited
HKEX:0440.HK
22.95 (HKD) • At close September 19, 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 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,974.293 | 10,086.839 | 7,463.26 | 8,654.208 | 9,609.862 | 9,010.802 | 7,815.844 | 6,775.125 | 6,802.433 | 7,171.306 | 5,490.534 | 5,498.572 | 5,047.051 | 4,682.619 | 4,374.029 | 3,170.447 | 5,730.618 | 1,898.909 | 1,333.382 | 1,577.994 | 1,615.784 | 1,766.288 | 1,667.715 | 1,532.122 |
| Cost of Revenue
| 59.881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 13,914.412 | 10,086.839 | 7,463.26 | 8,654.208 | 9,609.862 | 9,010.802 | 7,815.844 | 6,775.125 | 6,802.433 | 7,171.306 | 5,490.534 | 5,498.572 | 5,047.051 | 4,682.619 | 4,374.029 | 3,170.447 | 5,730.618 | 1,898.909 | 1,333.382 | 1,577.994 | 1,615.784 | 1,766.288 | 1,667.715 | 1,532.122 |
| Gross Profit Ratio
| 0.996 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 | 0 | 0 |
| General & Administrative Expenses
| 17.984 | 56.074 | 59.648 | 64.184 | 62.891 | 61.875 | 60.272 | 54.967 | 64.161 | 61.413 | 60.135 | 56.709 | 173.002 | 0 | 95.714 | 0 | 93.011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 85.127 | 101.415 | 84.496 | 86.182 | 104.22 | 98.651 | 82.344 | 92.191 | 87.868 | 113.678 | 104.824 | 93.759 | 116.569 | 0 | 65.334 | 0 | 112.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 103.111 | 2,954.213 | 2,890.759 | 2,879.44 | 2,728.667 | 160.526 | 142.616 | 147.158 | 152.029 | 175.091 | 164.959 | 150.468 | 289.571 | 0 | 161.048 | 0 | 205.037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -1,581.163 | -890.043 | -1,018.45 | -916.759 | -1,035.488 | -957.179 | -806.855 | -737.383 | -777.795 | 132.947 | 556.725 | 634.358 | 3,489.547 | 77.114 | 260.247 | -62.146 | 234.19 | 2,617.587 | 1,584.681 | 249.248 | 57.824 | -147.809 | 810.001 | 1,540.809 |
| Operating Expenses
| 1,581.163 | 890.043 | 1,018.45 | 916.759 | 1,035.488 | 957.179 | 806.855 | 737.383 | 777.795 | 4,825.794 | 3,496.679 | 4,086.418 | 3,779.118 | 1,551.739 | 2,604.289 | 1,703.284 | 3,009.446 | 2,617.587 | 1,584.681 | 249.248 | 57.824 | -147.809 | 810.001 | 1,540.809 |
| Operating Income
| 1,712.755 | 1,333.965 | 1,337.307 | 1,315.375 | 1,970.241 | 2,227.232 | 1,888.616 | 1,873.569 | 1,826.465 | 1,779.824 | 1,547.799 | 3,066.364 | 2,556.445 | 2,292.748 | 1,555.392 | 2,552.489 | 4,943.228 | 4,516.496 | 2,918.063 | 1,827.242 | 1,673.608 | 1,618.479 | 2,477.716 | 3,072.931 |
| Operating Income Ratio
| 0.123 | 0.132 | 0.179 | 0.152 | 0.205 | 0.247 | 0.242 | 0.277 | 0.269 | 0.248 | 0.282 | 0.558 | 0.507 | 0.49 | 0.356 | 0.805 | 0.863 | 2.378 | 2.188 | 1.158 | 1.036 | 0.916 | 1.486 | 2.006 |
| Total Other Income Expenses Net
| 2,355.769 | 1,964.451 | 2,057.679 | 1,885.746 | 2,628.453 | 2,983.365 | 2,550.997 | 2,497.558 | 2,502.783 | 712.484 | 672.443 | -1,292.634 | -1,103.503 | -793.692 | -669.853 | -2,369.497 | -3,584.772 | -3,070.804 | -1,759.164 | -586.28 | -684.013 | -742.917 | -1,475.946 | -2,214.009 |
| Income Before Tax
| 2,355.769 | 1,964.451 | 2,057.679 | 1,885.746 | 2,628.453 | 2,983.365 | 2,550.997 | 2,497.558 | 2,502.783 | 2,492.308 | 2,220.242 | 1,773.73 | 1,452.942 | 1,499.056 | 885.539 | 182.992 | 1,358.456 | 1,445.692 | 1,158.899 | 1,240.962 | 989.595 | 875.562 | 1,001.77 | 858.922 |
| Income Before Tax Ratio
| 0.169 | 0.195 | 0.276 | 0.218 | 0.274 | 0.331 | 0.326 | 0.369 | 0.368 | 0.348 | 0.404 | 0.323 | 0.288 | 0.32 | 0.202 | 0.058 | 0.237 | 0.761 | 0.869 | 0.786 | 0.612 | 0.496 | 0.601 | 0.561 |
| Income Tax Expense
| 286.883 | 380.746 | 322.927 | 342.714 | 344.962 | 433.258 | 419.415 | 305.27 | 308.79 | 245.786 | 272.428 | 174.888 | 163.852 | 214.026 | 96.25 | 29.375 | 132.708 | 244.421 | 177.727 | 146.958 | 121.771 | 91.587 | 117.339 | 99.135 |
| Net Income
| 1,592.095 | 1,224.378 | 1,308.404 | 1,158.152 | 1,707.809 | 1,915.181 | 1,840.005 | 1,891.817 | 1,947.467 | 1,726.887 | 1,498.459 | 1,236.404 | 1,009.651 | 1,285.03 | 626.049 | 153.617 | 1,050.2 | 1,201.271 | 978.834 | 1,094.004 | 867.824 | 783.975 | 884.431 | 759.787 |
| Net Income Ratio
| 0.114 | 0.121 | 0.175 | 0.134 | 0.178 | 0.213 | 0.235 | 0.279 | 0.286 | 0.241 | 0.273 | 0.225 | 0.2 | 0.274 | 0.143 | 0.048 | 0.183 | 0.633 | 0.734 | 0.693 | 0.537 | 0.444 | 0.53 | 0.496 |
| EPS
| 4.99 | 3.67 | 4.09 | 3.62 | 5.28 | 5.72 | 5.49 | 5.65 | 5.81 | 5.29 | 4.84 | 4.24 | 3.35 | 3.52 | 2.21 | 0.39 | 3.85 | 5.13 | 0.97 | 1.18 | 0.86 | 0.78 | 0.88 | 0.76 |
| EPS Diluted
| 4.11 | 3.43 | 4.09 | 3.62 | 5.28 | 5.72 | 5.49 | 5.64 | 5.81 | 5.28 | 4.84 | 4.24 | 3.35 | 3.52 | 2.21 | 0.39 | 3.84 | 5.12 | 0.97 | 1.18 | 0.86 | 0.78 | 0.88 | 0.76 |
| EBITDA
| 166.223 | 218.154 | 294.024 | 185.491 | 82.53 | 121.207 | 104.263 | 76.708 | 115.975 | 192.849 | 223.088 | 3,274.429 | 2,737.263 | 2,447.436 | 1,687.931 | 2,686.267 | 5,064.4 | 4,648.387 | 2,918.063 | 1,827.242 | 1,673.608 | 1,618.479 | 2,477.716 | 3,072.931 |
| EBITDA Ratio
| 0.012 | 0.022 | 0.039 | 0.021 | 0.009 | 0.013 | 0.013 | 0.011 | 0.017 | 0.027 | 0.041 | 0.596 | 0.542 | 0.523 | 0.386 | 0.847 | 0.884 | 2.448 | 2.188 | 1.158 | 1.036 | 0.916 | 1.486 | 2.006 |