Digital China Holdings Limited
HKEX:0861.HK
2.83 (HKD) • At close November 5, 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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 20,195.548 | 17,749.982 | 20,539.46 | 19,819.527 | 17,727.429 | 15,254.499 | 13,246.571 | 12,251.359 | 10,630.672 | 68,342.827 | 73,498.913 | 70,319.367 | 56,803.774 | 50,178.281 | 42,326.342 | 35,243.773 | 25,418.398 | 19,864.897 | 15,456.902 | 14,277.308 |
| Cost of Revenue
| 17,313.95 | 14,809.815 | 16,774.76 | 16,460.691 | 14,572.646 | 12,345.061 | 10,581.271 | 9,747.655 | 8,414.702 | 63,525.444 | 68,128.346 | 65,013.476 | 52,891.788 | 46,878.503 | 39,367.767 | 32,732.995 | 23,569.405 | 18,459.683 | 14,273.25 | 13,337.168 |
| Gross Profit
| 2,881.598 | 2,940.167 | 3,764.7 | 3,358.836 | 3,154.783 | 2,909.438 | 2,665.3 | 2,503.704 | 2,215.97 | 4,817.383 | 5,370.567 | 5,305.891 | 3,911.986 | 3,299.778 | 2,958.575 | 2,510.778 | 1,848.993 | 1,405.214 | 1,183.652 | 940.14 |
| Gross Profit Ratio
| 0.143 | 0.166 | 0.183 | 0.169 | 0.178 | 0.191 | 0.201 | 0.204 | 0.208 | 0.07 | 0.073 | 0.075 | 0.069 | 0.066 | 0.07 | 0.071 | 0.073 | 0.071 | 0.077 | 0.066 |
| Reseach & Development Expenses
| 816.087 | 773.442 | 763.722 | 592.457 | 538.048 | 585.958 | 588.051 | 519.965 | 510.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 398.04 | 393.253 | 584.23 | 573.842 | 527.781 | 526.84 | 763.065 | 465.941 | 200.666 | 512.633 | 647.57 | 668.029 | 480.973 | 402.142 | 372.297 | 394.624 | 318.635 | 267.471 | 219.783 | 189.775 |
| Selling & Marketing Expenses
| 988.727 | 1,080.081 | 1,270.712 | 1,348.04 | 1,315.401 | 1,387.062 | 1,233.956 | 1,168.468 | 991.294 | 2,754.969 | 2,939.133 | 3,046.983 | 2,246.123 | 1,907.22 | 1,701.244 | 1,548.118 | 1,105.296 | 810.575 | 665.127 | 599.461 |
| SG&A
| 2,253.596 | 1,473.334 | 1,854.942 | 1,921.882 | 1,843.182 | 1,913.902 | 1,997.021 | 1,634.409 | 1,191.96 | 3,267.602 | 3,586.703 | 3,715.012 | 2,727.096 | 2,309.362 | 2,073.541 | 1,942.742 | 1,423.931 | 1,078.046 | 884.91 | 789.236 |
| Other Expenses
| 81.595 | -103.578 | -117.316 | -107.535 | -86.212 | 967.554 | 980.215 | 60.102 | 609.368 | 19.362 | 29.569 | 32.558 | 33.779 | -173.648 | 1.352 | 29.393 | 34.431 | 1.246 | 74.626 | 84.636 |
| Operating Expenses
| 2,988.088 | 1,369.756 | 1,737.626 | 1,814.347 | 1,756.97 | 2,881.456 | 2,977.236 | 2,449.438 | 1,801.328 | 3,931.923 | 3,897.9 | 3,981.19 | 2,971.66 | 2,135.714 | 2,074.893 | 2,194.564 | 1,356.396 | 1,114.572 | 959.536 | 873.872 |
| Operating Income
| -106.49 | 583.154 | 1,203.395 | 297.175 | 360.067 | -43.42 | -29.269 | 287.051 | 1,379.219 | 1,319.061 | 2,114.008 | 1,945.139 | 1,461.644 | 1,164.064 | 883.682 | 650.651 | 617.157 | 374.986 | 245.578 | 74.35 |
| Operating Income Ratio
| -0.005 | 0.033 | 0.059 | 0.015 | 0.02 | -0.003 | -0.002 | 0.023 | 0.13 | 0.019 | 0.029 | 0.028 | 0.026 | 0.023 | 0.021 | 0.018 | 0.024 | 0.019 | 0.016 | 0.005 |
| Total Other Income Expenses Net
| -1,114.136 | -82.343 | -61.583 | 849.695 | 186.633 | 324.954 | -18.548 | -149.338 | -1.9 | -177.555 | -262.734 | 573.886 | 515.706 | -116.074 | -147.46 | -197.619 | -375.213 | -105.405 | -45.526 | -50.249 |
| Income Before Tax
| -1,220.626 | 500.811 | 1,141.812 | 1,146.87 | 546.7 | 281.534 | -47.817 | 137.713 | 670.879 | 1,141.506 | 1,851.274 | 1,653.166 | 1,264.841 | 1,047.99 | 736.222 | 453.032 | 241.944 | 269.581 | 200.052 | 24.101 |
| Income Before Tax Ratio
| -0.06 | 0.028 | 0.056 | 0.058 | 0.031 | 0.018 | -0.004 | 0.011 | 0.063 | 0.017 | 0.025 | 0.024 | 0.022 | 0.021 | 0.017 | 0.013 | 0.01 | 0.014 | 0.013 | 0.002 |
| Income Tax Expense
| 68.816 | 34.315 | 168.144 | 181.518 | 96.524 | 61.064 | 143.584 | 148.743 | 207.371 | 239.256 | 332.122 | 314.478 | 208.502 | 174.288 | 126.936 | 52.152 | 40.631 | 20.97 | -5.983 | -2.441 |
| Net Income
| -2,026.223 | 466.496 | 973.668 | 965.352 | 450.176 | 149.587 | -413.006 | 389.314 | 661.676 | 700.953 | 1,367.369 | 1,244.813 | 1,005.385 | 824.299 | 641.145 | 401.125 | 208.429 | 251.917 | 210.305 | 33.93 |
| Net Income Ratio
| -0.1 | 0.026 | 0.047 | 0.049 | 0.025 | 0.01 | -0.031 | 0.032 | 0.062 | 0.01 | 0.019 | 0.018 | 0.018 | 0.016 | 0.015 | 0.011 | 0.008 | 0.013 | 0.014 | 0.002 |
| EPS
| -1.36 | 0.31 | 0.63 | 0.59 | 0.27 | 0.09 | -0.29 | 0.31 | 0.49 | 0.5 | 0.98 | 0.9 | 0.77 | 0.7 | 0.56 | 0.38 | 0.23 | 0.29 | 0.22 | 0.04 |
| EPS Diluted
| -1.36 | 0.31 | 0.63 | 0.59 | 0.27 | 0.09 | -0.29 | 0.31 | 0.49 | 0.5 | 0.97 | 0.9 | 0.77 | 0.7 | 0.56 | 0.37 | 0.22 | 0.29 | 0.22 | 0.04 |
| EBITDA
| 140.121 | 817.823 | 1,518.24 | 596.63 | 651.149 | 156.833 | 147.286 | 402.478 | 836.876 | 1,318.384 | 1,943.706 | 1,947.551 | 1,442.322 | 1,257.698 | 980.654 | 736.448 | 686.373 | 423.171 | 310.368 | 128.342 |
| EBITDA Ratio
| 0.007 | 0.046 | 0.074 | 0.03 | 0.037 | 0.01 | 0.011 | 0.033 | 0.079 | 0.019 | 0.026 | 0.028 | 0.025 | 0.025 | 0.023 | 0.021 | 0.027 | 0.021 | 0.02 | 0.009 |