Doyen International Holdings Limited
HKEX:0668.HK
0.335 (HKD) • At close November 8, 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 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 72.59 | 107.12 | 140.974 | 103.759 | 33.202 | 30.959 | 34.92 | 33.615 | 30.361 | 16.569 | 56.841 | 71.849 | 58.314 | 72.144 | 151.648 | 328.075 | 352.197 | 407.025 | 987.52 | 980.515 | 938.832 | 953.739 | 1,039.919 | 1,039.596 | 1,057.564 | 1,132.416 |
| Cost of Revenue
| 8.147 | 54.233 | 86.975 | 49.461 | 14.491 | 15.802 | 13.778 | 17.62 | 16.644 | 13.885 | 32.003 | 0 | 17.939 | 22.287 | 45.414 | 97.389 | 0 | 261.792 | 615.897 | 619.486 | 584.794 | 596.846 | 656.911 | 653.826 | 0 | 0 |
| Gross Profit
| 64.443 | 52.887 | 53.999 | 54.298 | 18.711 | 15.157 | 21.142 | 15.995 | 13.717 | 2.684 | 24.838 | 71.849 | 40.375 | 49.857 | 106.234 | 230.686 | 352.197 | 145.232 | 371.623 | 361.029 | 354.038 | 356.893 | 383.008 | 385.77 | 1,057.564 | 1,132.416 |
| Gross Profit Ratio
| 0.888 | 0.494 | 0.383 | 0.523 | 0.564 | 0.49 | 0.605 | 0.476 | 0.452 | 0.162 | 0.437 | 1 | 0.692 | 0.691 | 0.701 | 0.703 | 1 | 0.357 | 0.376 | 0.368 | 0.377 | 0.374 | 0.368 | 0.371 | 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 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.41 | 4.035 | 3.636 | 45.321 | 17.465 | 13.958 | 39.403 | 49.867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.63 | 2.427 | 3.128 | 5.292 | 0 | 0 | 1.714 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 15.755 | 16.99 | 18.444 | 16.623 | 15.332 | 18.954 | 16.397 | 20.213 | 10.04 | 6.462 | 6.764 | 50.613 | 17.465 | 13.958 | 41.118 | 49.867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -26.616 | 0.978 | 15.394 | 6.22 | 13.364 | 7.599 | 12.82 | 15.204 | 13.885 | 9.279 | 23.046 | 0 | 38.028 | 67.009 | 79.75 | 263.924 | 14.154 | 157.958 | 326.196 | 323.185 | 306.892 | 333.711 | 352.302 | 355.757 | 53.822 | 57.285 |
| Operating Expenses
| 26.616 | 16.812 | 15.394 | 6.22 | 13.364 | 7.599 | 12.82 | 15.204 | 23.925 | 15.741 | 29.81 | 53.109 | 55.493 | 80.967 | 120.868 | 313.791 | 14.154 | 157.958 | 326.196 | 323.185 | 306.892 | 333.711 | 352.302 | 355.757 | 53.822 | 57.285 |
| Operating Income
| 37.827 | -15.549 | 60.436 | 159.412 | 3.064 | 68.781 | 71.763 | -35.746 | -46.466 | -66.636 | 12.776 | -21.151 | -15.118 | -27.809 | -12.556 | -89.434 | -7.858 | 1.459 | 66.053 | 92.559 | 55.675 | -41.194 | 37.627 | 41.29 | 58.865 | 51.671 |
| Operating Income Ratio
| 0.521 | -0.145 | 0.429 | 1.536 | 0.092 | 2.222 | 2.055 | -1.063 | -1.53 | -4.022 | 0.225 | -0.294 | -0.259 | -0.385 | -0.083 | -0.273 | -0.022 | 0.004 | 0.067 | 0.094 | 0.059 | -0.043 | 0.036 | 0.04 | 0.056 | 0.046 |
| Total Other Income Expenses Net
| 0.68 | 0.155 | 22.915 | -6.376 | -91.233 | -23.026 | -28.182 | -57.005 | -26.337 | -28.2 | -21.654 | 46.14 | -13.24 | -0.484 | 2.906 | -4.635 | -343.845 | 16.371 | 22.023 | 56.356 | 0.487 | -65.159 | -0.29 | 12.496 | -946.142 | -1,026.725 |
| Income Before Tax
| 38.507 | -15.394 | 83.351 | 153.036 | -88.169 | 45.755 | 43.581 | -56.214 | -36.545 | -41.257 | 7.703 | 24.989 | -28.358 | -31.594 | -11.728 | -87.74 | -5.802 | 3.645 | 67.45 | 94.199 | 56.163 | -41.976 | 37.336 | 42.51 | 57.6 | 48.405 |
| Income Before Tax Ratio
| 0.53 | -0.144 | 0.591 | 1.475 | -2.656 | 1.478 | 1.248 | -1.672 | -1.204 | -2.49 | 0.136 | 0.348 | -0.486 | -0.438 | -0.077 | -0.267 | -0.016 | 0.009 | 0.068 | 0.096 | 0.06 | -0.044 | 0.036 | 0.041 | 0.054 | 0.043 |
| Income Tax Expense
| 18.616 | 3.105 | 14.377 | 29.857 | -4.764 | 17.774 | 12.863 | 5.14 | 4.053 | -0.437 | 4.716 | 12.804 | -4.938 | -3.244 | 0.299 | 0.339 | 1.022 | 0.546 | 9.375 | 13.61 | 8.604 | 7.32 | 7.868 | 7.079 | 7.974 | 0.721 |
| Net Income
| 13.286 | -17.317 | 54.185 | 114.552 | -83.405 | 27.981 | 24.432 | -59.888 | -38.014 | -29.793 | 1.818 | 0.661 | -23.42 | -27.775 | -12.416 | -83.369 | -6.824 | 236.791 | 58.075 | 80.589 | 47.559 | -49.296 | 29.469 | 35.431 | 49.626 | 47.684 |
| Net Income Ratio
| 0.183 | -0.162 | 0.384 | 1.104 | -2.512 | 0.904 | 0.7 | -1.782 | -1.252 | -1.798 | 0.032 | 0.009 | -0.402 | -0.385 | -0.082 | -0.254 | -0.019 | 0.582 | 0.059 | 0.082 | 0.051 | -0.052 | 0.028 | 0.034 | 0.047 | 0.042 |
| EPS
| 0.01 | -0.014 | 0.043 | 0.09 | -0.066 | 0.022 | 0.019 | -0.047 | -0.03 | -0.023 | 0.001 | 0.001 | -0.018 | -0.027 | -0.025 | -0.24 | -0.02 | 0.68 | 12 | 0.17 | 8.9 | -0.16 | 6.3 | 9.7 | 15.6 | 0.15 |
| EPS Diluted
| 0.01 | -0.014 | 0.043 | 0.09 | -0.066 | 0.022 | 0.019 | -0.047 | -0.03 | -0.023 | 0.001 | 0.001 | -0.018 | -0.027 | -0.025 | -0.24 | -0.02 | 0.68 | 12 | 0.17 | 8.6 | -0.16 | 6.2 | 9.7 | 15.6 | 0.15 |
| EBITDA
| 39.818 | -11.866 | 63.744 | 161.446 | 4.597 | 69.119 | 72.279 | -13.894 | -4.676 | -16.152 | 31.803 | 34.616 | -6.105 | -25.589 | -11.497 | -34.535 | 352.197 | 8.053 | 87.542 | 42.444 | 98.47 | 78.889 | 86.992 | 79.586 | 1,057.564 | 1,132.416 |
| EBITDA Ratio
| 0.549 | -0.111 | 0.452 | 1.556 | 0.138 | 2.233 | 2.07 | -0.413 | -0.154 | -0.975 | 0.56 | 0.482 | -0.105 | -0.355 | -0.076 | -0.105 | 1 | 0.02 | 0.089 | 0.043 | 0.105 | 0.083 | 0.084 | 0.077 | 1 | 1 |