Doyen International Holdings Limited
HKEX:0668.HK
0.335 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q1 | 2010 Q3 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 37.855 | 37.921 | 21.764 | 35.073 | 17.516 | 47.633 | 23.408 | 60.726 | 30.22 | 66.21 | 44.241 | 75.179 | 37.249 | 88.399 | 20.09 | 15.846 | 4.564 | 17.334 | -8.362 | 16.779 | 3.056 | 1.537 | 1.537 | 2.758 | 2.758 | 2.347 | 2.347 | -0.733 | -0.733 | -4.617 | -4.617 | 4.258 | 4.258 | -0.113 | -0.113 | -2.918 | -2.918 | -1.312 | -1.312 | 1.853 | 1.853 | -0.616 | -0.616 | 2.462 | 2.462 | 0 | 0 | 38.44 | 11.139 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 3.035 | 5.433 | 0 | 2.714 | 0 | 17.643 | 0 | 22.528 | 0 | 34.768 | 0 | 37.071 | 0 | 27.628 | 0 | 7.244 | 0 | 2.036 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 34.82 | 32.488 | 21.764 | 32.359 | 17.516 | 29.99 | 23.408 | 38.198 | 30.22 | 31.442 | 44.241 | 38.108 | 37.249 | 60.771 | 20.09 | 8.602 | 4.564 | 15.298 | -8.362 | 16.779 | 3.056 | 1.537 | 1.537 | 2.758 | 2.758 | 2.347 | 2.347 | -0.733 | -0.733 | -4.617 | -4.617 | 4.258 | 4.258 | -0.113 | -0.113 | -2.918 | -2.918 | -1.312 | -1.312 | 1.853 | 1.853 | -0.616 | -0.616 | 2.462 | 2.462 | 0 | 0 | 38.44 | 11.139 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.92 | 0.857 | 1 | 0.923 | 1 | 0.63 | 1 | 0.629 | 1 | 0.475 | 1 | 0.507 | 1 | 0.687 | 1 | 0.543 | 1 | 0.883 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0.451 | 0 | 0.93 | 0 | 0.095 | 0 | 0.217 | 0 | 0.199 | 0 | 0.275 | 0 | 76.007 | 0 | 48.589 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.308 | 4.308 | 4.041 | 4.041 | 2.94 | 2.94 | 4.686 | 4.686 | 4.411 | 4.411 | 3.504 | 3.504 | 0 | 0 | 7.592 | 12.979 | 0 | 0 | 0 | 0 |
| Selling & Marketing 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.571 | 0.571 | 0.571 | 0.571 | 0.615 | 0.615 | 0.615 | 0.615 | 0.594 | 0.594 | 0.807 | 0.807 | 0 | 0 | 3.24 | 0.625 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 4.993 | 4.993 | 2.885 | 2.885 | 4.884 | 4.884 | 1.553 | 4.145 | 2.174 | 4.512 | 1.134 | 4.711 | 1.164 | 4.668 | 0.87 | 3.644 | 1.52 | 3.914 | 3.752 | 3.752 | 5.324 | 5.324 | 4.154 | 4.154 | 4.366 | 4.366 | 3.833 | 3.833 | 5.467 | 5.467 | 4.64 | 4.64 | 4.879 | 4.879 | 4.612 | 4.612 | 3.554 | 3.554 | 5.3 | 5.3 | 5.004 | 5.004 | 4.311 | 4.311 | 0 | 0 | 10.832 | 13.604 | 0 | 0 | 0 | 0 |
| Other Expenses
| -13.554 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -12.796 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| -13.554 | 11.627 | 11.627 | 9.09 | 9.09 | 41.856 | 41.856 | 19.624 | 19.624 | 17.516 | 17.516 | 22.535 | 22.535 | 1.311 | 1.311 | 11.745 | 11.745 | 34.457 | 34.457 | 12.796 | 5.162 | 7.92 | 7.92 | 11.029 | 11.029 | 0.655 | 0.655 | 3.453 | 3.453 | 35.423 | 35.423 | 14.191 | 14.191 | 32.014 | 32.014 | 7.734 | 7.734 | 27.603 | 27.603 | 14 | 14 | 3.188 | 3.188 | 3.089 | 3.089 | 0 | 0 | 3.275 | 20.572 | 0 | 0 | 0 | 0 |
| Operating Income
| 21.266 | 11.108 | 8.537 | 21.014 | 10.574 | 14.788 | 6.788 | 8.349 | 11.36 | 34.574 | 18.452 | 19.611 | 11.961 | 89.987 | 1.996 | 24.565 | -4.967 | -103.43 | -17 | -6.435 | -2.103 | -2.792 | -2.792 | -4.447 | -4.447 | -2.472 | -2.472 | -9.046 | -9.046 | -7.97 | -7.97 | -5.538 | -5.538 | -12.638 | -12.638 | -10.652 | -10.652 | -8.097 | -8.097 | -5.786 | -5.786 | -8.976 | -8.976 | -4.327 | -4.327 | 0 | 0 | 16.741 | -13.398 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.562 | 0.293 | 0.392 | 0.599 | 0.604 | 0.31 | 0.29 | 0.137 | 0.376 | 0.522 | 0.417 | 0.261 | 0.321 | 1.018 | 0.099 | 1.55 | -1.088 | -5.967 | 2.033 | -0.384 | -0.688 | -1.816 | -1.816 | -1.612 | -1.612 | -1.053 | -1.053 | 12.349 | 12.349 | 1.726 | 1.726 | -1.301 | -1.301 | 112.338 | 112.338 | 3.65 | 3.65 | 6.173 | 6.173 | -3.123 | -3.123 | 14.583 | 14.583 | -1.758 | -1.758 | 0 | 0 | 0.436 | -1.203 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 0.107 | 9.617 | 1.826 | -3.232 | -1.683 | -51.59 | -25.189 | 0 | -0.656 | 0 | 8.373 | 0 | 2.891 | 0 | 57.409 | -0 | 22.08 | 0 | -44.085 | 40.434 | 19.103 | 14.178 | 14.178 | 15.938 | 15.938 | 18.62 | 18.62 | 14.688 | 14.688 | -21.424 | -21.424 | 6.824 | 6.824 | -8.674 | -8.674 | 13.691 | 13.691 | -9.263 | -9.263 | 2.517 | 2.517 | 10.356 | 10.356 | 7.109 | 7.109 | 0 | 0 | 27.038 | 5.275 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 21.373 | 20.725 | 10.363 | 17.782 | 8.891 | -36.802 | -18.401 | 0 | 10.704 | 0 | 26.825 | 0 | 14.851 | 0 | 59.405 | 0 | 17.114 | -0 | -61.084 | 33.999 | 17 | 11.387 | 11.387 | 11.491 | 11.491 | 16.148 | 16.148 | 5.642 | 5.642 | -29.393 | -29.393 | 1.286 | 1.286 | -21.312 | -21.312 | 3.04 | 3.04 | -17.36 | -17.36 | -3.269 | -3.269 | 1.38 | 1.38 | 2.783 | 2.783 | 0 | 0 | 43.779 | -8.123 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.565 | 0.547 | 0.476 | 0.507 | 0.508 | -0.773 | -0.786 | 0 | 0.354 | 0 | 0.606 | 0 | 0.399 | 0 | 2.957 | 0 | 3.75 | -0 | 7.305 | 2.026 | 5.563 | 7.408 | 7.408 | 4.166 | 4.166 | 6.88 | 6.88 | -7.702 | -7.702 | 6.366 | 6.366 | 0.302 | 0.302 | 189.44 | 189.44 | -1.042 | -1.042 | 13.236 | 13.236 | -1.764 | -1.764 | -2.241 | -2.241 | 1.13 | 1.13 | 0 | 0 | 1.139 | -0.729 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 6.435 | 11.503 | 5.752 | 7.113 | 3.557 | -4.792 | 2.396 | 0 | 3.949 | 0 | 5.644 | 0 | 1.545 | 0 | 14.13 | 0 | 0.799 | -0 | 4.341 | 3.917 | 1.959 | 7.395 | 7.395 | 1.492 | 1.492 | 5.573 | 5.573 | 0.859 | 0.859 | 0.307 | 0.307 | 2.264 | 2.264 | 1.313 | 1.313 | 0.714 | 0.714 | 0.712 | 0.712 | 0.494 | 0.494 | 1.865 | 1.865 | 0.494 | 0.494 | 0 | 0 | 16.387 | 0.993 | 0 | 0 | 0 | 0 |
| Net Income
| 10.698 | 6.306 | 3.153 | 6.98 | 3.49 | -25.666 | -12.833 | 1,274.039 | 4.175 | 1,274.039 | 17.287 | 1,274.039 | 9.806 | 1,274.039 | 44.994 | 1,274.039 | 12.283 | 1,274.039 | -51.715 | 23.739 | 11.87 | 1.951 | 1.951 | 6.576 | 6.576 | 8.952 | 8.952 | 3.264 | 3.264 | -27.765 | -27.765 | -2.18 | -2.18 | -20.35 | -20.35 | 1.343 | 1.343 | -12.207 | -12.207 | -4.207 | -4.207 | -0.625 | -0.625 | 1.845 | 1.845 | 0 | 0 | 16.193 | -7.13 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 0.283 | 0.166 | 0.145 | 0.199 | 0.199 | -0.539 | -0.548 | 20.98 | 0.138 | 19.242 | 0.391 | 16.947 | 0.263 | 14.412 | 2.24 | 80.401 | 2.691 | 73.499 | 6.185 | 1.415 | 3.884 | 1.269 | 1.269 | 2.384 | 2.384 | 3.814 | 3.814 | -4.456 | -4.456 | 6.014 | 6.014 | -0.512 | -0.512 | 180.889 | 180.889 | -0.46 | -0.46 | 9.307 | 9.307 | -2.27 | -2.27 | 1.015 | 1.015 | 0.749 | 0.749 | 0 | 0 | 0.421 | -0.64 | 0 | 0 | 0 | 0 |
| EPS
| 0.008 | 0.005 | 0.003 | 0.006 | 0.003 | -0.02 | -0.01 | 1 | 0.003 | 1 | 0.014 | 1 | 0.008 | 1 | 0.035 | 1 | 0.01 | 1 | -0.041 | 0.019 | 0.009 | 0.002 | 0.002 | 0.005 | 0.005 | 0.007 | 0.007 | 0.003 | 0.003 | -0.022 | -0.022 | -0.002 | -0.002 | -0.016 | -0.016 | 0.001 | 0.001 | -0.01 | -0.01 | -0.003 | -0.003 | -0.001 | -0.001 | 0.001 | 0.001 | 0.13 | 0 | 0.013 | -0.006 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 0.008 | 0.005 | 0.003 | 0.006 | 0.003 | -0.02 | -0.01 | 1 | 0.003 | 1 | 0.014 | 1 | 0.008 | 1 | 0.035 | 1 | 0.01 | 1 | -0.041 | 0.019 | 0.009 | 0.002 | 0.002 | 0.005 | 0.005 | 0.007 | 0.007 | 0.003 | 0.003 | -0.022 | -0.022 | -0.002 | -0.002 | -0.016 | -0.016 | 0.001 | 0.001 | -0.01 | -0.01 | -0.003 | -0.003 | -0.001 | -0.001 | 0.001 | 0.001 | 0.13 | 0 | 0.013 | -0.006 | 0 | 0 | 0 | 0 |
| EBITDA
| 22.424 | 12.132 | 0.368 | 21.981 | -3.527 | 15.693 | -17.225 | 7.897 | -3.237 | 11.287 | 4.479 | 3.09 | -0.61 | 28.26 | 57.128 | 1.597 | 18.048 | -8.681 | -30.375 | -6.422 | 15.931 | 12.138 | 12.138 | 12.515 | 12.515 | 16.996 | 16.996 | 13.169 | 13.169 | -19.489 | -19.489 | 5.622 | 5.622 | -6.4 | -6.4 | 12.709 | 12.709 | -3.398 | -3.398 | 2.073 | 2.073 | 10.216 | 10.216 | 6.665 | 6.665 | 0 | 0 | 15.839 | 7.261 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.592 | 0.32 | 0.017 | 0.627 | -0.201 | 0.329 | -0.736 | 0.13 | -0.107 | 0.17 | 0.101 | 0.041 | -0.016 | 0.32 | 2.844 | 0.101 | 3.955 | -0.501 | 3.633 | -0.383 | 5.213 | 7.897 | 7.897 | 4.538 | 4.538 | 7.242 | 7.242 | -17.977 | -17.977 | 4.221 | 4.221 | 1.32 | 1.32 | 56.884 | 56.884 | -4.355 | -4.355 | 2.591 | 2.591 | 1.119 | 1.119 | -16.597 | -16.597 | 2.707 | 2.707 | 0 | 0 | 0.412 | 0.652 | 0 | 0 | 0 | 0 |