Dream International Limited
HKEX:1126.HK
4.7 (HKD) • At close November 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,352.473 | 6,252.874 | 4,799.785 | 3,779.619 | 3,973.461 | 3,466.212 | 2,896.435 | 2,151.268 | 1,814.469 | 1,637.265 | 1,352.607 | 1,353.34 | 1,083.152 | 1,544.857 | 994.052 | 1,048.589 | 946.328 | 1,084.357 | 1,040.444 | 1,158.107 |
| Cost of Revenue
| 4,007.729 | 5,023.998 | 4,185.069 | 3,119.01 | 3,015.954 | 2,722.656 | 2,063.667 | 1,541.581 | 1,387.778 | 1,270.551 | 972.406 | 1,007.276 | 820.476 | 1,079.378 | 742.063 | 861.252 | 798.36 | 924.319 | 853.523 | 867.628 |
| Gross Profit
| 1,344.744 | 1,228.876 | 614.716 | 660.609 | 957.507 | 743.556 | 832.768 | 609.687 | 426.691 | 366.714 | 380.201 | 346.064 | 262.676 | 465.479 | 251.989 | 187.337 | 147.968 | 160.038 | 186.921 | 290.479 |
| Gross Profit Ratio
| 0.251 | 0.197 | 0.128 | 0.175 | 0.241 | 0.215 | 0.288 | 0.283 | 0.235 | 0.224 | 0.281 | 0.256 | 0.243 | 0.301 | 0.253 | 0.179 | 0.156 | 0.148 | 0.18 | 0.251 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 342.313 | 335.563 | 295.971 | 282.064 | 286.458 | 273.513 | 273.851 | 225.003 | 191.798 | 194.712 | 173.459 | 158.944 | 143.638 | 146.532 | 131.011 | 145.979 | 134.459 | 137.218 | 160.079 | 177.45 |
| Selling & Marketing Expenses
| 61.128 | 88.569 | 89.108 | 84.742 | 98.955 | 89.296 | 65.162 | 57.383 | 46.101 | 50.915 | 47.352 | 49.242 | 45.846 | 117.705 | 69.113 | 80.876 | 37.444 | 38.31 | 45.602 | 49.064 |
| SG&A
| 403.441 | 424.132 | 385.079 | 367.629 | 385.413 | 362.809 | 339.013 | 282.386 | 237.899 | 245.627 | 220.811 | 208.186 | 189.484 | 264.237 | 200.124 | 226.855 | 171.903 | 175.528 | 205.681 | 226.514 |
| Other Expenses
| -98.245 | -9.995 | 19.771 | 10.017 | 11.07 | 11.231 | 6.103 | 6.137 | 8.146 | 7.734 | 0 | 13.099 | -14.664 | -14.282 | -31.409 | -4.023 | -5.032 | -7.921 | -2.687 | -0.972 |
| Operating Expenses
| 305.196 | 424.132 | 385.079 | 367.629 | 385.413 | 353.624 | 353.124 | 260.432 | 230.926 | 208.919 | 227.749 | 208.186 | 174.82 | 249.955 | 168.715 | 222.832 | 171.903 | 275.722 | 205.681 | 226.514 |
| Operating Income
| 1,039.548 | 804.744 | 229.637 | 292.98 | 572.094 | 388.639 | 499.858 | 333.438 | 196.938 | 127.878 | 176.772 | 155.448 | 87.856 | 214.986 | 89.111 | -35.495 | -15.183 | -114.89 | -30.367 | 62.869 |
| Operating Income Ratio
| 0.194 | 0.129 | 0.048 | 0.078 | 0.144 | 0.112 | 0.173 | 0.155 | 0.109 | 0.078 | 0.131 | 0.115 | 0.081 | 0.139 | 0.09 | -0.034 | -0.016 | -0.106 | -0.029 | 0.054 |
| Total Other Income Expenses Net
| -6.317 | -9.126 | -10.455 | -8.011 | 21.599 | 4.167 | -0.53 | 26.567 | 3.681 | -1.142 | -0.369 | -3.803 | -1.036 | -1.069 | -3.008 | -7.397 | -5.032 | -5.079 | -14.294 | -0.972 |
| Income Before Tax
| 1,033.231 | 833.325 | 263.327 | 331.72 | 593.693 | 392.806 | 487.331 | 353.868 | 200.619 | 166.174 | 159.363 | 151.645 | 86.82 | 213.917 | 86.103 | -42.892 | -20.215 | -122.811 | -33.054 | 61.897 |
| Income Before Tax Ratio
| 0.193 | 0.133 | 0.055 | 0.088 | 0.149 | 0.113 | 0.168 | 0.164 | 0.111 | 0.101 | 0.118 | 0.112 | 0.08 | 0.138 | 0.087 | -0.041 | -0.021 | -0.113 | -0.032 | 0.053 |
| Income Tax Expense
| 203.384 | 147.966 | 70.664 | 57.927 | 97.064 | 64.527 | 85.12 | 59.755 | 51.231 | 44.79 | 42.581 | 29.692 | 15.999 | 10.958 | 7.865 | 13.427 | -11.986 | 8.673 | 3.416 | 12.846 |
| Net Income
| 829.847 | 687.096 | 193.562 | 272.776 | 477.469 | 332.498 | 406.338 | 295.5 | 150.783 | 122.787 | 123.934 | 129.191 | 74.723 | 199.597 | 74.619 | -41.929 | -8.229 | -131.484 | -36.47 | 49.051 |
| Net Income Ratio
| 0.155 | 0.11 | 0.04 | 0.072 | 0.12 | 0.096 | 0.14 | 0.137 | 0.083 | 0.075 | 0.092 | 0.095 | 0.069 | 0.129 | 0.075 | -0.04 | -0.009 | -0.121 | -0.035 | 0.042 |
| EPS
| 1.23 | 1.02 | 0.29 | 0.4 | 0.71 | 0.49 | 0.6 | 0.44 | 0.22 | 0.18 | 0.18 | 0.2 | 0.11 | 0.3 | 0.11 | -0.063 | -0.012 | -0.2 | -0.05 | 0.073 |
| EPS Diluted
| 1.23 | 1.02 | 0.29 | 0.4 | 0.71 | 0.49 | 0.6 | 0.44 | 0.22 | 0.18 | 0.18 | 0.2 | 0.11 | 0.3 | 0.11 | -0.063 | -0.012 | -0.19 | -0.05 | 0.073 |
| EBITDA
| 1,211.395 | 991.049 | 403.467 | 498.3 | 702.572 | 483.883 | 562.417 | 380.338 | 232.824 | 199.076 | 201.387 | 182.445 | 112.512 | 239.01 | 111.972 | -4.352 | 19.154 | -88.641 | 2.898 | 86.272 |
| EBITDA Ratio
| 0.226 | 0.158 | 0.084 | 0.119 | 0.177 | 0.14 | 0.194 | 0.177 | 0.128 | 0.098 | 0.149 | 0.131 | 0.081 | 0.155 | 0.106 | -0.004 | 0.008 | -0.082 | 0.003 | 0.075 |