DIT Group Limited
HKEX:0726.HK
0.111 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 867.161 | 1,573.662 | 2,085.226 | 1,089.284 | 695.901 | 530.232 | 216.587 | 37.042 | 4.943 | 0.455 | 0.817 | 0.732 | 0.94 | 1.383 | 0.244 | 5.021 | 7.216 | 28.624 | 17.778 | 65.862 | 192.85 |
Cost of Revenue
| 817.289 | 1,311.728 | 1,561.071 | 744.08 | 518.126 | 372.107 | 207.619 | 28.654 | 1.46 | 0.08 | 0.5 | 0.354 | 0.7 | 0.883 | 0.15 | 4.405 | 5.605 | 21.49 | 19.687 | 88.32 | 132.194 |
Gross Profit
| 49.872 | 261.934 | 524.155 | 345.204 | 177.775 | 158.125 | 8.968 | 8.388 | 3.483 | 0.375 | 0.317 | 0.378 | 0.24 | 0.5 | 0.094 | 0.616 | 1.611 | 7.134 | -1.909 | -22.458 | 60.656 |
Gross Profit Ratio
| 0.058 | 0.166 | 0.251 | 0.317 | 0.255 | 0.298 | 0.041 | 0.226 | 0.705 | 0.824 | 0.388 | 0.516 | 0.255 | 0.362 | 0.385 | 0.123 | 0.223 | 0.249 | -0.107 | -0.341 | 0.315 |
Reseach & Development Expenses
| 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 166.953 | 187.584 | 192.166 | 132.472 | 117.308 | 109.71 | 159.11 | 90.87 | 30.651 | 15.841 | 16.632 | 16.407 | 15.621 | 18.11 | 13.283 | 14.844 | 12.748 | 13.965 | 11.408 | 24.882 | 22.734 |
Selling & Marketing Expenses
| 67.414 | 84.106 | 91.18 | 69.915 | 55.371 | 34.745 | 17.408 | 6.531 | 0.034 | 0.034 | 0.026 | 0.016 | 0.013 | 0.003 | 0.006 | 0.052 | 1.239 | 2.159 | 4.011 | 9.4 | 23.277 |
SG&A
| 234.367 | 271.69 | 283.346 | 202.387 | 172.679 | 144.455 | 176.518 | 97.401 | 33.492 | 15.875 | 16.658 | 16.423 | 15.634 | 18.113 | 13.289 | 14.896 | 13.987 | 16.124 | 15.419 | 34.282 | 46.011 |
Other Expenses
| 115.725 | -13.559 | -37.66 | -94.452 | -23.495 | 1.539 | 4.366 | 0.009 | -130.718 | 0.101 | 0.073 | 0.26 | -1.919 | -1.106 | -3.517 | -1.281 | -6.648 | 3.767 | 2.496 | -0.501 | -1.035 |
Operating Expenses
| 336.577 | 258.131 | 245.686 | 107.935 | 149.184 | 130.426 | 115.586 | 63.974 | 130.718 | 15.8 | 16.495 | 16.025 | 13.715 | 17.007 | 9.772 | 13.615 | 7.339 | 19.891 | 17.915 | 33.781 | 44.976 |
Operating Income
| -283.934 | 2.787 | 244.945 | 247.639 | 39.196 | 35.398 | 129.869 | -75.456 | -138.356 | -2.541 | 0.028 | -13.272 | -13.475 | -16.507 | -9.678 | -12.999 | -5.728 | -2.976 | -22.579 | -56.239 | 15.68 |
Operating Income Ratio
| -0.327 | 0.002 | 0.117 | 0.227 | 0.056 | 0.067 | 0.6 | -2.037 | -27.992 | -5.585 | 0.034 | -18.131 | -14.335 | -11.936 | -39.664 | -2.589 | -0.794 | -0.104 | -1.27 | -0.854 | 0.081 |
Total Other Income Expenses Net
| -81.816 | -76.001 | -56.912 | -32.948 | 99.739 | -9.155 | -17.272 | -14.953 | -89.418 | -2.254 | -3.214 | -3.156 | -2.285 | -3.352 | -3.285 | -2.668 | 1.092 | -0.591 | -0.447 | -0.27 | -0.335 |
Income Before Tax
| -365.75 | -169.709 | 188.033 | 214.691 | 138.935 | 26.243 | 112.597 | -90.409 | -259.673 | -4.795 | -3.186 | -16.428 | -16.717 | -19.859 | -12.963 | -15.667 | -4.637 | -3.567 | -23.026 | -56.509 | 15.345 |
Income Before Tax Ratio
| -0.422 | -0.108 | 0.09 | 0.197 | 0.2 | 0.049 | 0.52 | -2.441 | -52.537 | -10.538 | -3.9 | -22.443 | -17.784 | -14.359 | -53.127 | -3.12 | -0.643 | -0.125 | -1.295 | -0.858 | 0.08 |
Income Tax Expense
| -35.516 | -16.134 | 49.056 | 44.725 | 25.318 | 6.903 | -11.224 | 10.889 | -2.061 | 0.417 | 3.804 | 0.429 | 0.147 | 0.015 | 0.008 | 1.264 | 0.418 | 1.279 | 0.179 | -0.039 | 4.789 |
Net Income
| -315.733 | -153.575 | 132.375 | 158.833 | 110.749 | 27.427 | 131.719 | -101.136 | -257.611 | -5.212 | -6.99 | -16.857 | -16.864 | -19.874 | -13.067 | -17.876 | -5.055 | -4.846 | -20.764 | -44.48 | 14.974 |
Net Income Ratio
| -0.364 | -0.098 | 0.063 | 0.146 | 0.159 | 0.052 | 0.608 | -2.73 | -52.12 | -11.455 | -8.556 | -23.029 | -17.94 | -14.37 | -53.553 | -3.56 | -0.701 | -0.169 | -1.168 | -0.675 | 0.078 |
EPS
| -0.1 | -0.05 | 0.047 | 0.057 | 0.04 | 0.01 | 0.051 | -0.04 | -0.12 | -0.01 | -0.034 | -0.083 | -0.084 | -0.1 | -0.066 | -0.091 | -0.026 | -0.026 | -0.11 | -0.23 | 0.068 |
EPS Diluted
| -0.1 | -0.05 | 0.047 | 0.057 | 0.04 | 0.01 | 0.051 | -0.04 | -0.12 | -0.01 | -0.034 | -0.083 | -0.084 | -0.1 | -0.066 | -0.075 | -0.025 | -0.026 | -0.1 | -0.23 | 0.068 |
EBITDA
| -162.564 | 62.591 | 389.587 | 346.252 | 137.137 | 56.815 | -105.509 | -54.447 | -136.993 | -2.539 | -0.369 | -13.074 | -14.075 | -16.149 | -9.316 | -12.627 | -4.194 | -0.846 | 2.219 | -53.856 | 18.765 |
EBITDA Ratio
| -0.187 | 0.096 | 0.205 | 0.326 | 0.197 | 0.181 | -0.298 | -1.033 | -27.716 | -28.536 | 0.044 | -17.861 | -13.955 | -11.677 | -38.18 | -2.515 | -0.581 | -0.371 | -0.835 | -0.772 | 0.097 |