Xinda Investment Holdings Limited
HKEX:1281.HK
0.152 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 114.03 | 195.209 | 462.642 | 396.413 | 147.46 | 708.493 | 897.902 | 607.137 | 324.168 | 61.828 | 100.908 | 105.703 | 505.31 | 276.867 |
| Cost of Revenue
| 89.176 | 144.633 | 374.988 | 309.105 | 68.786 | 464.662 | 637.422 | 527.324 | 292.394 | 41.823 | 63.889 | 52.04 | 218.265 | 159.769 |
| Gross Profit
| 24.854 | 50.576 | 87.654 | 87.308 | 78.674 | 243.831 | 260.48 | 79.813 | 31.774 | 20.005 | 37.019 | 53.663 | 287.045 | 117.098 |
| Gross Profit Ratio
| 0.218 | 0.259 | 0.189 | 0.22 | 0.534 | 0.344 | 0.29 | 0.131 | 0.098 | 0.324 | 0.367 | 0.508 | 0.568 | 0.423 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 20.937 | 32.582 | 63.622 | 40.688 | 72.212 | 89.234 | 68.19 | 29.071 | 9.543 | 6.866 | 20.643 | 23.905 | 26.265 | 9.539 |
| Selling & Marketing Expenses
| 0.219 | 2.153 | 18.242 | 11.15 | 1.74 | 22.146 | 24.519 | 2.85 | 0.948 | 1.029 | 10.763 | 15.47 | 17.359 | 15.354 |
| SG&A
| 21.156 | 34.735 | 81.864 | 51.838 | 73.952 | 111.38 | 92.709 | 31.921 | 10.491 | 7.895 | 31.406 | 39.375 | 43.624 | 24.893 |
| Other Expenses
| -1.151 | -8.478 | -5.884 | -0.445 | -0.585 | -0.138 | -8.454 | -0.689 | 0 | 0 | 0 | 0 | 0.34 | 4.93 |
| Operating Expenses
| 20.096 | 26.257 | 75.98 | 51.393 | 73.367 | 109.273 | 84.255 | 31.232 | 10.491 | 7.895 | 31.406 | 39.375 | 43.624 | 24.893 |
| Operating Income
| -48.299 | 24.319 | 20.705 | 23.53 | 23.946 | 120.008 | 177.289 | 73.733 | 21.283 | 12.11 | 18.949 | 53.034 | 243.421 | 92.205 |
| Operating Income Ratio
| -0.424 | 0.125 | 0.045 | 0.059 | 0.162 | 0.169 | 0.197 | 0.121 | 0.066 | 0.196 | 0.188 | 0.502 | 0.482 | 0.333 |
| Total Other Income Expenses Net
| -31.12 | -298.592 | -11.87 | -22.547 | -349.814 | -1.121 | -19.235 | 15.49 | -0.239 | -6.199 | -3.047 | 0.471 | -1.354 | 0.956 |
| Income Before Tax
| -24.359 | -274.273 | 8.835 | 0.983 | -325.868 | 118.887 | 158.054 | 64.704 | 21.044 | 5.911 | 15.902 | 53.505 | 242.067 | 93.161 |
| Income Before Tax Ratio
| -0.214 | -1.405 | 0.019 | 0.002 | -2.21 | 0.168 | 0.176 | 0.107 | 0.065 | 0.096 | 0.158 | 0.506 | 0.479 | 0.336 |
| Income Tax Expense
| -3.958 | 31.875 | 38.873 | 2.24 | -64.454 | 10.386 | 22.328 | 12.758 | 6.446 | 3.696 | 9.612 | 22.464 | 91.641 | 43.564 |
| Net Income
| -18.179 | -306.148 | -30.038 | -1.257 | -261.414 | 107.72 | 135.197 | 51.456 | 12.976 | -70.164 | 6.29 | 31.041 | 150.426 | 48.937 |
| Net Income Ratio
| -0.159 | -1.568 | -0.065 | -0.003 | -1.773 | 0.152 | 0.151 | 0.085 | 0.04 | -1.135 | 0.062 | 0.294 | 0.298 | 0.177 |
| EPS
| -0.012 | -0.21 | -0.02 | -0.001 | -0.18 | 0.082 | 0.17 | 0.069 | 0.018 | -0.097 | 0.009 | 0.042 | 0.21 | 0.091 |
| EPS Diluted
| -0.012 | -0.21 | -0.02 | -0.001 | -0.18 | 0.082 | 0.17 | 0.069 | 0.018 | -0.097 | 0.009 | 0.042 | 0.21 | 0.091 |
| EBITDA
| 75.334 | -194.027 | 53.877 | 59.464 | 59.292 | 187.113 | 204.972 | 62.218 | 21.846 | 14.534 | 21.518 | 55.911 | 246.543 | 98.603 |
| EBITDA Ratio
| 0.661 | -0.994 | 0.116 | 0.15 | 0.402 | 0.264 | 0.228 | 0.102 | 0.067 | 0.235 | 0.213 | 0.529 | 0.488 | 0.356 |