Infinity Development Holdings Company Limited (0640.HK)

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0640.HK
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0.82 (HKD) • At close November 4, 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
Revenue Numbers are in millions	671.75	862.101	643.446	543.968	691.75	663.036	539.557	496.219	543.632	499.148	452.395	395.783	373.554	296.04	267.579
Cost of Revenue Numbers are in millions	462.644	638.921	446.771	353.315	463.49	469.354	355.523	320.411	362.929	350.174	325.706	294.592	291.246	220.04	202.505
Gross Profit Numbers are in millions	209.106	223.18	196.675	190.653	228.26	193.682	184.034	175.808	180.703	148.974	126.689	101.191	82.308	76	65.074
Gross Profit Ratio Numbers are in millions	0.311	0.259	0.306	0.35	0.33	0.292	0.341	0.354	0.332	0.298	0.28	0.256	0.22	0.257	0.243
Reseach & Development Expenses Numbers are in millions	3.438	3.644	4.652	5.964	4.907	4.34	3.1	1.678	1.89	1.598	1.885	1.856	1.28	0	0
General & Administrative Expenses Numbers are in millions	87.143	92.546	89.161	78.186	102.886	96.813	91.544	93.637	77.35	76.58	77.214	56.278	45.36	29.221	20.601
Selling & Marketing Expenses Numbers are in millions	51.521	51.831	44.663	47.193	62.248	60.52	56.149	49.167	54.488	40.022	19.18	16.038	17.079	11.349	10.318
SG&A Numbers are in millions	138.664	144.377	133.824	125.379	165.134	157.333	147.693	142.804	131.838	116.602	96.394	72.316	62.439	40.57	30.919
Other Expenses Numbers are in millions	8.459	5.52	-2.941	-1.59	-1.453	1.528	2.208	2.259	-0.052	-2.948	-2.632	-6.238	0.699	-19.863	-3.88
Operating Expenses Numbers are in millions	136.908	149.897	130.883	123.789	163.681	155.34	145.996	141.825	129.997	115.252	95.647	67.934	63.719	39.146	27.039
Operating Income Numbers are in millions	81.497	79.632	48.696	63.481	70.317	44.971	42.071	36.597	50.706	33.722	31.042	29.844	27.019	38.294	34.065
Operating Income Ratio Numbers are in millions	0.121	0.092	0.076	0.117	0.102	0.068	0.078	0.074	0.093	0.068	0.069	0.075	0.072	0.129	0.127
Total Other Income Expenses Net Numbers are in millions	-0.449	31.198	-3.231	-3.594	3.802	6.139	-52.646	6.761	3.175	19.084	8.933	-5.784	7.642	-20.538	-5.958
Income Before Tax Numbers are in millions	81.048	110.83	45.465	59.887	74.119	44.481	-14.608	40.744	53.881	52.806	39.975	27.473	26.231	16.316	32.077
Income Before Tax Ratio Numbers are in millions	0.121	0.129	0.071	0.11	0.107	0.067	-0.027	0.082	0.099	0.106	0.088	0.069	0.07	0.055	0.12
Income Tax Expense Numbers are in millions	13.994	9.48	4.002	3.869	8.084	4.17	5.671	3.585	8.541	13.209	5.867	1.986	2.377	0.251	1.38
Net Income Numbers are in millions	67.054	101.35	41.463	56.018	66.035	40.311	-20.279	37.159	49.183	39.533	34.108	25.487	23.854	16.065	30.697
Net Income Ratio Numbers are in millions	0.1	0.118	0.064	0.103	0.095	0.061	-0.038	0.075	0.09	0.079	0.075	0.064	0.064	0.054	0.115
EPS Numbers are in millions	0.12	0.18	0.074	0.098	0.11	0.065	-0.032	0.059	0.08	0.069	0.064	0.049	0.048	0.041	0.082
EPS Diluted Numbers are in millions	0.12	0.18	0.074	0.098	0.11	0.065	-0.032	0.059	0.079	0.068	0.064	0.049	0.048	0.041	0.082
EBITDA Numbers are in millions	83.116	95.308	64.497	77.492	83.178	56.653	43.446	59.558	72.575	68.276	52.381	38.981	32.989	22.586	37.678
EBITDA Ratio Numbers are in millions	0.124	0.111	0.1	0.142	0.12	0.085	0.081	0.12	0.134	0.137	0.116	0.098	0.088	0.076	0.141

Infinity Development Holdings Company Limited

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