Qidian International Co., Ltd.
HKEX:1280.HK
2.49 (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 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 319.813 | 262.348 | 301.173 | 351.727 | 470.731 | 920.807 | 1,347.436 | 1,384.029 | 2,053.85 | 3,093.022 | 2,849.142 | 2,457.541 | 2,835.129 | 1,784.45 | 1,247.825 | 988.214 | 500.483 |
| Cost of Revenue
| 258.063 | 223.644 | 264.109 | 327.764 | 430.219 | 896.285 | 1,313.785 | 1,327.07 | 1,933.013 | 2,717.982 | 2,540.338 | 2,147.102 | 2,473.727 | 1,463.968 | 1,041.737 | 867.423 | 415.794 |
| Gross Profit
| 61.75 | 38.704 | 37.064 | 23.963 | 40.512 | 24.522 | 33.651 | 56.959 | 120.837 | 375.04 | 308.804 | 310.439 | 361.402 | 320.482 | 206.088 | 120.791 | 84.689 |
| Gross Profit Ratio
| 0.193 | 0.148 | 0.123 | 0.068 | 0.086 | 0.027 | 0.025 | 0.041 | 0.059 | 0.121 | 0.108 | 0.126 | 0.127 | 0.18 | 0.165 | 0.122 | 0.169 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 29.004 | 46.869 | 32.403 | 46.051 | 64.648 | 63.665 | 111.788 | 448.919 | 330.507 | 85.211 | 287.882 | 373.954 | 142.603 | 96.874 | 41.339 | 38.494 | 15.9 |
| Selling & Marketing Expenses
| 62.27 | 36.789 | 49.329 | 50.03 | 77.382 | 130.328 | 198.674 | 188.474 | 159.316 | 150.41 | 109.323 | 165.596 | 172.752 | 96.755 | 51.226 | 41.763 | 28.163 |
| SG&A
| 91.274 | 84.155 | 82.863 | 97.724 | 143.856 | 189.49 | 311.661 | 644.99 | 493.728 | 238.996 | 451.923 | 539.55 | 315.355 | 193.629 | 92.565 | 80.257 | 44.063 |
| Other Expenses
| 5.338 | 4.991 | 5.639 | 4.308 | 27.628 | 6.712 | 14.681 | 3.685 | 9.538 | 4.164 | 7.835 | 3.922 | -17.952 | -14.984 | -11.595 | -8.786 | -13.199 |
| Operating Expenses
| 90.344 | 153.917 | 74.805 | 80.39 | 117.563 | 172.05 | 735.598 | 728.078 | 534.167 | 235.07 | 415.973 | 538.919 | 297.403 | 178.645 | 80.97 | 71.471 | 30.864 |
| Operating Income
| 85.444 | -57.743 | -41.121 | -70.019 | -105.142 | -150.118 | -251.234 | -567.81 | -350.121 | 149.219 | -125.64 | -224.558 | 53.657 | 141.837 | 125.118 | 49.32 | 53.825 |
| Operating Income Ratio
| 0.267 | -0.22 | -0.137 | -0.199 | -0.223 | -0.163 | -0.186 | -0.41 | -0.17 | 0.048 | -0.044 | -0.091 | 0.019 | 0.079 | 0.1 | 0.05 | 0.108 |
| Total Other Income Expenses Net
| 72.53 | -79.771 | -21.033 | -14.912 | -3.772 | -15.868 | -477.047 | -134.35 | -87.79 | -45.121 | -25.607 | -42.856 | -32.141 | -1.396 | 1.8 | 6.495 | -1.276 |
| Income Before Tax
| 53.789 | -137.514 | -62.154 | -84.931 | -108.914 | -165.986 | -728.281 | -702.16 | -437.911 | 104.098 | -151.247 | -271.336 | 41.053 | 140.441 | 126.918 | 55.815 | 52.549 |
| Income Before Tax Ratio
| 0.168 | -0.524 | -0.206 | -0.241 | -0.231 | -0.18 | -0.54 | -0.507 | -0.213 | 0.034 | -0.053 | -0.11 | 0.014 | 0.079 | 0.102 | 0.056 | 0.105 |
| Income Tax Expense
| 0.079 | 0.311 | 0.025 | 0.021 | 0.004 | 0.174 | 2.91 | 28.026 | 7.001 | 45.893 | 7.89 | -44.337 | 22.023 | 46.413 | 34.291 | 17.248 | 9.131 |
| Net Income
| 55.854 | -136.767 | -60.036 | -83.214 | -108.837 | -160.731 | -715.623 | -722.752 | -398.598 | 50.004 | -149.755 | -226.687 | 15.509 | 91.719 | 91.477 | 38.197 | 43.418 |
| Net Income Ratio
| 0.175 | -0.521 | -0.199 | -0.237 | -0.231 | -0.175 | -0.531 | -0.522 | -0.194 | 0.016 | -0.053 | -0.092 | 0.005 | 0.051 | 0.073 | 0.039 | 0.087 |
| EPS
| 0.25 | -0.62 | -0.29 | -0.55 | -0.86 | -1.29 | -7.7 | -9.05 | -6.25 | 0.94 | -2.86 | -3.85 | 0.015 | 1.87 | 0.12 | 1.91 | 2.17 |
| EPS Diluted
| 0.25 | -0.62 | -0.29 | -0.55 | -0.86 | -1.29 | -7.7 | -9.05 | -6.25 | 0.86 | -2.86 | -3.85 | 0.014 | 1.84 | 0.12 | 1.9 | 2.17 |
| EBITDA
| -27.846 | -49.14 | -34.781 | -64.812 | -98.178 | -139.506 | -230.508 | -543.993 | -325.225 | 172.029 | -95.033 | -186.996 | 100.514 | 161.134 | 143.786 | 65.876 | 61.858 |
| EBITDA Ratio
| -0.087 | -0.187 | -0.115 | -0.184 | -0.209 | -0.152 | -0.171 | -0.393 | -0.158 | 0.056 | -0.033 | -0.076 | 0.035 | 0.09 | 0.115 | 0.067 | 0.124 |