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 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 179.076 | 140.737 | 133.896 | 128.452 | 139.333 | 161.84 | 233.304 | 118.423 | 241.728 | 229.003 | 352.736 | 568.071 | 665.574 | 681.862 | 753.964 | 630.065 | 831.796 | 1,222.054 | 1,554.683 | 1,538.339 | 1,532.946 | 1,316.196 | 712.286 | 614.385 | 614.385 | 614.385 | 614.385 | 708.782 | 708.782 | 708.782 | 708.782 | 446.113 | 446.113 | 446.113 | 446.113 | 311.956 | 311.956 | 311.956 | 311.956 | 247.054 | 247.054 | 247.054 | 247.054 | 125.121 | 125.121 | 125.121 | 125.121 |
| Cost of Revenue
| 141.215 | 116.22 | 110.98 | 112.664 | 118.448 | 145.661 | 215.931 | 111.833 | 225.227 | 204.992 | 364.51 | 531.775 | 742.153 | 571.632 | 724.785 | 602.285 | 879.482 | 1,053.531 | 1,365.526 | 1,352.456 | 1,404.618 | 1,135.72 | 635.085 | 536.776 | 536.776 | 536.776 | 536.776 | 618.432 | 618.432 | 618.432 | 618.432 | 365.992 | 365.992 | 365.992 | 365.992 | 260.434 | 260.434 | 260.434 | 260.434 | 216.856 | 216.856 | 216.856 | 216.856 | 103.949 | 103.949 | 103.949 | 103.949 |
| Gross Profit
| 37.861 | 24.517 | 22.916 | 15.788 | 20.885 | 16.179 | 17.373 | 6.59 | 16.501 | 24.011 | -11.774 | 36.296 | -76.579 | 110.23 | 29.179 | 27.78 | -47.686 | 168.523 | 189.157 | 185.883 | 128.328 | 180.476 | 77.201 | 77.61 | 77.61 | 77.61 | 77.61 | 90.351 | 90.351 | 90.351 | 90.351 | 80.121 | 80.121 | 80.121 | 80.121 | 51.522 | 51.522 | 51.522 | 51.522 | 30.198 | 30.198 | 30.198 | 30.198 | 21.172 | 21.172 | 21.172 | 21.172 |
| Gross Profit Ratio
| 0.211 | 0.174 | 0.171 | 0.123 | 0.15 | 0.1 | 0.074 | 0.056 | 0.068 | 0.105 | -0.033 | 0.064 | -0.115 | 0.162 | 0.039 | 0.044 | -0.057 | 0.138 | 0.122 | 0.121 | 0.084 | 0.137 | 0.108 | 0.126 | 0.126 | 0.126 | 0.126 | 0.127 | 0.127 | 0.127 | 0.127 | 0.18 | 0.18 | 0.18 | 0.18 | 0.165 | 0.165 | 0.165 | 0.165 | 0.122 | 0.122 | 0.122 | 0.122 | 0.169 | 0.169 | 0.169 | 0.169 |
| Reseach & Development 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 16.763 | 12.241 | 26.067 | 20.802 | 15.709 | 16.694 | 15.318 | 30.733 | 50.888 | 13.76 | 8.402 | 55.263 | 122.438 | 10.65 | 284.09 | 164.274 | 345.856 | 15.349 | 69.285 | 15.926 | 69.532 | 218.35 | 72.994 | 93.489 | 93.489 | 93.489 | 93.489 | 35.651 | 35.651 | 35.651 | 35.651 | 24.219 | 24.219 | 24.219 | 24.219 | 10.335 | 10.335 | 10.335 | 10.335 | 9.624 | 9.624 | 9.624 | 9.624 | 3.975 | 3.975 | 3.975 | 3.975 |
| Selling & Marketing Expenses
| 40.275 | 21.995 | 17.811 | 18.978 | 24.076 | 25.253 | 18.554 | 31.476 | 45.384 | 31.998 | 54.649 | 75.679 | 109.349 | 89.325 | 117.299 | 71.175 | 75.133 | 84.183 | 79.468 | 70.942 | 27.439 | 81.884 | 39.987 | 41.399 | 41.399 | 41.399 | 41.399 | 43.188 | 43.188 | 43.188 | 43.188 | 24.189 | 24.189 | 24.189 | 24.189 | 12.807 | 12.807 | 12.807 | 12.807 | 10.441 | 10.441 | 10.441 | 10.441 | 7.041 | 7.041 | 7.041 | 7.041 |
| SG&A
| 57.196 | 34.236 | 44.375 | 39.78 | 40.916 | 41.947 | 35.515 | 62.209 | 98.098 | 45.758 | 57.102 | 132.388 | 231.817 | 79.844 | 407.219 | 237.771 | 423.26 | 70.468 | 150.893 | 88.103 | 148.954 | 302.969 | 112.981 | 134.888 | 134.888 | 134.888 | 134.888 | 78.839 | 78.839 | 78.839 | 78.839 | 48.407 | 48.407 | 48.407 | 48.407 | 23.141 | 23.141 | 23.141 | 23.141 | 20.064 | 20.064 | 20.064 | 20.064 | 11.016 | 11.016 | 11.016 | 11.016 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.253 | -2.411 | -2.411 | -0.158 | -0.158 | -0.158 | -0.158 | -83.327 | -83.327 | -83.327 | -83.327 | -52.153 | -52.153 | -52.153 | -52.153 | -26.04 | -26.04 | -26.04 | -26.04 | -22.261 | -22.261 | -22.261 | -22.261 | -14.316 | -14.316 | -14.316 | -14.316 |
| Operating Expenses
| 60.417 | 71.922 | 117.486 | 36.431 | 42.241 | 32.564 | 31.446 | 48.944 | 73.976 | 43.587 | 47.675 | 124.375 | 666.445 | 69.153 | 489.535 | 238.543 | 467.738 | 66.429 | 143.267 | 91.803 | 130.23 | 285.743 | 110.57 | 134.73 | 134.73 | 134.73 | 134.73 | -4.488 | -4.488 | -4.488 | -4.488 | -3.746 | -3.746 | -3.746 | -3.746 | -2.899 | -2.899 | -2.899 | -2.899 | -2.197 | -2.197 | -2.197 | -2.197 | -3.3 | -3.3 | -3.3 | -3.3 |
| Operating Income
| -15.639 | -5.237 | -24.797 | -20.626 | -24.728 | -16.393 | -14.4 | -55.619 | -86.648 | -18.494 | -63.02 | -87.098 | -299.22 | 47.986 | -362.268 | -205.542 | -457.832 | 107.711 | 44.746 | 104.473 | -10.332 | -115.308 | -19.748 | -52.69 | -52.69 | -52.69 | -52.69 | 14.833 | 14.833 | 14.833 | 14.833 | 35.819 | 35.819 | 35.819 | 35.819 | 32.176 | 32.176 | 32.176 | 32.176 | 13.959 | 13.959 | 13.959 | 13.959 | 14.247 | 14.247 | 14.247 | 14.247 |
| Operating Income Ratio
| -0.087 | -0.037 | -0.185 | -0.161 | -0.177 | -0.101 | -0.062 | -0.47 | -0.358 | -0.081 | -0.179 | -0.153 | -0.45 | 0.07 | -0.48 | -0.326 | -0.55 | 0.088 | 0.029 | 0.068 | -0.007 | -0.088 | -0.028 | -0.086 | -0.086 | -0.086 | -0.086 | 0.021 | 0.021 | 0.021 | 0.021 | 0.08 | 0.08 | 0.08 | 0.08 | 0.103 | 0.103 | 0.103 | 0.103 | 0.057 | 0.057 | 0.057 | 0.057 | 0.114 | 0.114 | 0.114 | 0.114 |
| Total Other Income Expenses Net
| -16.128 | 90.793 | -80.265 | -11.826 | -8.388 | -12.645 | -13.908 | -1.004 | 9.973 | -13.745 | -11.615 | -4.253 | -459.194 | -17.853 | -111.912 | -22.438 | -65.253 | -22.537 | -17.441 | -27.68 | -15.007 | -10.6 | -18.064 | -15.144 | -15.144 | -15.144 | -15.144 | -4.57 | -4.57 | -4.57 | -4.57 | -0.709 | -0.709 | -0.709 | -0.709 | -0.447 | -0.447 | -0.447 | -0.447 | -0.006 | -0.006 | -0.006 | -0.006 | -1.11 | -1.11 | -1.11 | -1.11 |
| Income Before Tax
| -31.767 | 85.556 | -105.062 | -32.452 | -33.116 | -29.038 | -28.308 | -56.623 | -76.675 | -32.239 | -74.635 | -91.351 | -758.414 | 30.133 | -474.18 | -227.98 | -523.085 | 85.174 | 27.305 | 76.793 | -25.339 | -125.908 | -37.812 | -67.834 | -67.834 | -67.834 | -67.834 | 10.263 | 10.263 | 10.263 | 10.263 | 35.11 | 35.11 | 35.11 | 35.11 | 31.73 | 31.73 | 31.73 | 31.73 | 13.954 | 13.954 | 13.954 | 13.954 | 13.137 | 13.137 | 13.137 | 13.137 |
| Income Before Tax Ratio
| -0.177 | 0.608 | -0.785 | -0.253 | -0.238 | -0.179 | -0.121 | -0.478 | -0.317 | -0.141 | -0.212 | -0.161 | -1.139 | 0.044 | -0.629 | -0.362 | -0.629 | 0.07 | 0.018 | 0.05 | -0.017 | -0.096 | -0.053 | -0.11 | -0.11 | -0.11 | -0.11 | 0.014 | 0.014 | 0.014 | 0.014 | 0.079 | 0.079 | 0.079 | 0.079 | 0.102 | 0.102 | 0.102 | 0.102 | 0.056 | 0.056 | 0.056 | 0.056 | 0.105 | 0.105 | 0.105 | 0.105 |
| Income Tax Expense
| 0.043 | 0.036 | 0.317 | 0.006 | 0.007 | 0.018 | 0.035 | 0.056 | 0.066 | 0.062 | 0.52 | 0.346 | 11.176 | 14.086 | 0.047 | 28.073 | 39.788 | 32.787 | 15.011 | 30.882 | 13.583 | 21.473 | -1.973 | -11.084 | -11.084 | -11.084 | -11.084 | 5.506 | 5.506 | 5.506 | 5.506 | 11.603 | 11.603 | 11.603 | 11.603 | 8.573 | 8.573 | 8.573 | 8.573 | 4.312 | 4.312 | 4.312 | 4.312 | 2.283 | 2.283 | 2.283 | 2.283 |
| Net Income
| -30.758 | 86.612 | -105.012 | -31.755 | -33.914 | -26.122 | -27.753 | -55.461 | -78.514 | -30.323 | -73.577 | -87.154 | -738.059 | 22.436 | -478.681 | -244.071 | -453.959 | 55.361 | 8.683 | 41.321 | -45.768 | -103.987 | -35.839 | -56.75 | -56.75 | -56.75 | -56.75 | 4.758 | 4.758 | 4.758 | 4.758 | 23.507 | 23.507 | 23.507 | 23.507 | 23.157 | 23.157 | 23.157 | 23.157 | 9.642 | 9.642 | 9.642 | 9.642 | 10.855 | 10.855 | 10.855 | 10.855 |
| Net Income Ratio
| -0.172 | 0.615 | -0.784 | -0.247 | -0.243 | -0.161 | -0.119 | -0.468 | -0.325 | -0.132 | -0.209 | -0.153 | -1.109 | 0.033 | -0.635 | -0.387 | -0.546 | 0.045 | 0.006 | 0.027 | -0.03 | -0.079 | -0.05 | -0.092 | -0.092 | -0.092 | -0.092 | 0.007 | 0.007 | 0.007 | 0.007 | 0.053 | 0.053 | 0.053 | 0.053 | 0.074 | 0.074 | 0.074 | 0.074 | 0.039 | 0.039 | 0.039 | 0.039 | 0.087 | 0.087 | 0.087 | 0.087 |
| EPS
| -0.14 | 0.39 | -0.48 | -0.14 | -0.14 | -0.16 | -0.16 | -0.42 | -0.62 | -0.24 | -0.6 | -0.69 | -7.38 | 0.22 | -5.51 | -3.35 | -6.58 | 0.91 | 0.16 | 0.65 | -0.87 | -1.98 | -0.56 | -0.96 | -0.96 | -0.96 | -0.96 | 0.086 | 0.086 | 0.086 | 0.086 | 0.47 | 0.47 | 0.47 | 0.47 | 22.81 | 22.81 | 22.81 | 22.81 | 9.57 | 9.57 | 9.57 | 9.57 | 10.85 | 10.85 | 10.85 | 10.85 |
| EPS Diluted
| -0.14 | 0.39 | -0.48 | -0.14 | -0.14 | -0.16 | -0.16 | -0.42 | -0.62 | -0.24 | -0.6 | -0.69 | -7.38 | 0.22 | -5.51 | -3.35 | -6.58 | 0.91 | 0.16 | 0.65 | -0.87 | -1.98 | -0.56 | -0.96 | -0.96 | -0.96 | -0.96 | 0.086 | 0.086 | 0.086 | 0.086 | 0.47 | 0.47 | 0.47 | 0.47 | 22.81 | 22.81 | 22.81 | 22.81 | 9.57 | 9.57 | 9.57 | 9.57 | 10.85 | 10.85 | 10.85 | 10.85 |
| EBITDA
| -15.061 | -2.213 | -20.351 | -16.469 | -23.379 | -11.402 | -14.575 | -50.237 | -94.382 | -3.796 | -57.755 | -81.751 | -287.858 | 57.35 | -349.815 | -194.178 | -444.932 | 119.707 | 56.84 | 115.189 | 8.2 | -103.233 | -11.858 | -46.671 | -46.671 | -46.671 | -46.671 | 21.663 | 21.663 | 21.663 | 21.663 | 39.706 | 39.706 | 39.706 | 39.706 | 35.659 | 35.659 | 35.659 | 35.659 | 16.377 | 16.377 | 16.377 | 16.377 | 15.465 | 15.465 | 15.465 | 15.465 |
| EBITDA Ratio
| -0.084 | -0.016 | -0.152 | -0.128 | -0.168 | -0.07 | -0.062 | -0.424 | -0.39 | -0.017 | -0.164 | -0.144 | -0.432 | 0.084 | -0.464 | -0.308 | -0.535 | 0.098 | 0.037 | 0.075 | 0.005 | -0.078 | -0.017 | -0.076 | -0.076 | -0.076 | -0.076 | 0.031 | 0.031 | 0.031 | 0.031 | 0.089 | 0.089 | 0.089 | 0.089 | 0.114 | 0.114 | 0.114 | 0.114 | 0.066 | 0.066 | 0.066 | 0.066 | 0.124 | 0.124 | 0.124 | 0.124 |