Daisho Microline Holdings Limited
HKEX:0567.HK
0.077 (HKD) • At close October 17, 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 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 85.584 | 83.758 | 106.471 | 67.886 | 1,205.81 | 1,516.823 | 411.859 | 170.245 | 206.94 | 238.559 | 244.372 | 295.93 | 362.043 | 442.395 | 348.192 | 435.247 | 630.837 | 750.449 | 623.238 | 4,258.237 | 241.666 | 237.84 | 181.511 | 170.729 | 226.309 |
| Cost of Revenue
| 68.171 | 67.758 | 98.67 | 55.605 | 1,179.676 | 1,502.506 | 399.461 | 170.172 | 225.379 | 230.805 | 234.62 | 280.318 | 361.988 | 387.188 | 302.074 | 383.25 | 425.78 | 427.423 | 345.028 | 224.813 | 207.992 | 205.306 | 159.25 | 150.921 | 158.987 |
| Gross Profit
| 17.413 | 16 | 7.801 | 12.281 | 26.134 | 14.317 | 12.398 | 0.073 | -18.439 | 7.754 | 9.752 | 15.612 | 0.055 | 55.207 | 46.118 | 51.997 | 205.057 | 323.026 | 278.21 | 4,033.424 | 33.674 | 32.534 | 22.261 | 19.808 | 67.322 |
| Gross Profit Ratio
| 0.203 | 0.191 | 0.073 | 0.181 | 0.022 | 0.009 | 0.03 | 0 | -0.089 | 0.033 | 0.04 | 0.053 | 0 | 0.125 | 0.132 | 0.119 | 0.325 | 0.43 | 0.446 | 0.947 | 0.139 | 0.137 | 0.123 | 0.116 | 0.297 |
| 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 | 0 |
| General & Administrative Expenses
| 27.525 | 26.754 | 31.157 | 35.422 | 51.261 | 68.213 | 43.31 | 45.49 | 40.194 | 38.527 | 28.823 | 28.445 | 32.807 | 29.446 | 30.277 | 30.579 | 35.387 | 37.336 | 33.066 | 22.671 | 20.564 | 16.957 | 22.927 | 22.673 | 28.429 |
| Selling & Marketing Expenses
| 4.014 | 4.718 | 5.083 | 3.401 | 5.301 | 5.544 | 7.176 | 7.874 | 8.422 | 8.27 | 7.413 | 9.779 | 13.474 | 19.415 | 16.504 | 30.334 | 47.638 | 117.997 | 113.968 | 24.323 | 14.92 | 13.44 | 10.378 | 9.626 | 18.588 |
| SG&A
| 31.465 | 31.472 | 36.24 | 38.823 | 56.562 | 73.757 | 50.486 | 53.364 | 48.616 | 46.797 | 36.236 | 38.224 | 46.281 | 48.861 | 46.781 | 60.913 | 83.025 | 155.333 | 147.034 | 46.994 | 35.484 | 30.397 | 33.305 | 32.299 | 47.017 |
| Other Expenses
| 2.051 | 2.382 | 2.758 | 1.443 | 0.998 | 2.389 | 1.314 | -0.968 | -3.081 | -1.618 | 2.335 | -3.103 | -6.018 | 9.812 | -6.342 | -5.633 | 51.805 | 4.884 | 2.847 | 0.8 | 1.836 | -3.673 | -1.695 | -2.157 | -6.122 |
| Operating Expenses
| 31.465 | 30.586 | 30.628 | 41.267 | 93.884 | 89.384 | 48.864 | 52.396 | 45.535 | 45.179 | 38.571 | 35.121 | 40.263 | 42.022 | 40.439 | 55.28 | 134.83 | 160.217 | 149.881 | 47.794 | 37.32 | 26.724 | 31.61 | 30.142 | 40.895 |
| Operating Income
| -14.052 | -15.336 | -27.111 | -29.928 | -58.032 | -65.783 | -36.466 | -47.925 | -56.939 | 22.773 | -33.218 | -12.163 | -87.599 | 13.185 | 5.679 | -3.283 | 70.227 | 162.809 | 128.329 | -12.793 | -3.646 | 5.81 | -21.85 | -10.334 | 26.427 |
| Operating Income Ratio
| -0.164 | -0.183 | -0.255 | -0.441 | -0.048 | -0.043 | -0.089 | -0.282 | -0.275 | 0.095 | -0.136 | -0.041 | -0.242 | 0.03 | 0.016 | -0.008 | 0.111 | 0.217 | 0.206 | -0.003 | -0.015 | 0.024 | -0.12 | -0.061 | 0.117 |
| Total Other Income Expenses Net
| 2.337 | -10.532 | 0.087 | -7.036 | -43.502 | 182.254 | -43.611 | 1.314 | 3.073 | 55.222 | -8.726 | -46.709 | -54.091 | 7.311 | -40.838 | -24.79 | 21.313 | 0.545 | 1.846 | -3,999.895 | -1.806 | -2.495 | -16.156 | -2.431 | -1.712 |
| Income Before Tax
| -11.715 | -25.868 | -27.024 | -36.964 | -98.036 | 116.471 | -80.077 | -51.009 | -60.901 | 17.797 | -37.545 | -66.218 | -94.299 | 20.496 | -35.159 | -28.073 | 91.54 | 163.354 | 130.175 | -14.265 | -5.452 | 3.315 | -25.505 | -12.765 | 24.715 |
| Income Before Tax Ratio
| -0.137 | -0.309 | -0.254 | -0.545 | -0.081 | 0.077 | -0.194 | -0.3 | -0.294 | 0.075 | -0.154 | -0.224 | -0.26 | 0.046 | -0.101 | -0.064 | 0.145 | 0.218 | 0.209 | -0.003 | -0.023 | 0.014 | -0.141 | -0.075 | 0.109 |
| Income Tax Expense
| 0.158 | 0.149 | 0.444 | 0.532 | -10.788 | 16.005 | 7.582 | 4.028 | 8.22 | 3.505 | 9.622 | 2.3 | -2 | 3.8 | -10.895 | -8.009 | 23.949 | 20.742 | 21.121 | 0 | 0 | 0 | 0 | -2.796 | 0.464 |
| Net Income
| -11.873 | -26.017 | -29.128 | -66.976 | -87.248 | 100.466 | -80.077 | -51.009 | -60.901 | 14.292 | -37.545 | -68.518 | -92.299 | 16.696 | -24.264 | -20.064 | 67.591 | 142.612 | 109.054 | -14.265 | -5.452 | 3.315 | -25.505 | -9.969 | 24.251 |
| Net Income Ratio
| -0.139 | -0.311 | -0.274 | -0.987 | -0.072 | 0.066 | -0.194 | -0.3 | -0.294 | 0.06 | -0.154 | -0.232 | -0.255 | 0.038 | -0.07 | -0.046 | 0.107 | 0.19 | 0.175 | -0.003 | -0.023 | 0.014 | -0.141 | -0.058 | 0.107 |
| EPS
| -0.007 | -0.016 | -0.028 | -0.09 | -0.13 | 0.068 | -0.075 | -0.057 | -0.068 | 0.016 | -0.042 | -0.077 | -0.1 | 0.019 | -0.027 | -0.022 | 0.076 | 0.16 | 0.12 | -0.016 | -0.006 | 0.004 | -0.029 | -0.012 | 0.028 |
| EPS Diluted
| -0.007 | -0.016 | -0.028 | -0.09 | -0.13 | 0.068 | -0.075 | -0.057 | -0.068 | 0.016 | -0.042 | -0.077 | -0.1 | 0.019 | -0.027 | -0.022 | 0.075 | 0.16 | 0.12 | -0.016 | -0.006 | 0.007 | -0.029 | -0.012 | 0.028 |
| EBITDA
| -9.456 | -10.8 | -9.074 | -9.597 | -52.753 | -61.787 | -16.505 | -35.713 | -41.352 | -12.711 | -2.652 | 15.827 | -0.316 | 60.166 | 13.891 | 20.643 | 107.457 | 227.21 | 166.634 | 4,019.001 | 29.364 | 36.215 | 10.693 | 8.61 | 42.84 |
| EBITDA Ratio
| -0.11 | -0.129 | -0.085 | -0.141 | -0.044 | -0.041 | -0.04 | -0.21 | -0.2 | -0.053 | -0.011 | 0.053 | -0.001 | 0.136 | 0.04 | 0.047 | 0.17 | 0.303 | 0.267 | 0.944 | 0.122 | 0.152 | 0.059 | 0.05 | 0.189 |