361 Degrees International Limited
HKEX:1361.HK
4.03 (HKD) • At close October 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,423.257 | 6,960.826 | 5,933.482 | 5,126.958 | 5,631.866 | 5,187.446 | 5,158.2 | 5,022.678 | 4,458.701 | 3,906.286 | 3,583.477 | 4,950.578 | 2,382.801 | 5,461.24 | 4,330.804 | 3,446.588 | 1,317.069 | 373.346 | 262.923 |
| Cost of Revenue
| 4,961.102 | 4,140.178 | 3,461.062 | 3,185.225 | 3,362.25 | 3,081.575 | 3,001.815 | 2,912.77 | 2,635.738 | 2,309.49 | 2,166.378 | 2,978.266 | 1,330.103 | 3,150.298 | 2,624.479 | 2,252.785 | 969.041 | 296.423 | 235.865 |
| Gross Profit
| 3,462.155 | 2,820.648 | 2,472.42 | 1,941.733 | 2,269.616 | 2,105.871 | 2,156.385 | 2,109.908 | 1,822.963 | 1,596.796 | 1,417.099 | 1,972.312 | 1,052.698 | 2,310.942 | 1,706.325 | 1,193.803 | 348.028 | 76.923 | 27.058 |
| Gross Profit Ratio
| 0.411 | 0.405 | 0.417 | 0.379 | 0.403 | 0.406 | 0.418 | 0.42 | 0.409 | 0.409 | 0.395 | 0.398 | 0.442 | 0.423 | 0.394 | 0.346 | 0.264 | 0.206 | 0.103 |
| Reseach & Development Expenses
| 313.358 | 265.794 | 246.936 | 204.528 | 214.327 | 214.574 | 173.189 | 187.396 | 139.646 | 95.703 | 85.764 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 630.028 | 541.391 | 558.401 | 441.089 | 569.778 | 544.711 | 502.719 | 469.201 | 377.571 | 203.269 | 424.456 | 302.771 | 152.311 | 276.688 | 155.048 | 89.244 | 39.595 | 12.699 | 5.668 |
| Selling & Marketing Expenses
| 1,862.988 | 1,433.251 | 1,140.051 | 963.725 | 1,026.781 | 978.973 | 891.995 | 794.185 | 712.895 | 769.245 | 729.3 | 889.067 | 477.768 | 665.22 | 533.461 | 372.364 | 106.409 | 36.484 | 9.977 |
| SG&A
| 2,493.016 | 1,974.642 | 1,698.452 | 1,404.814 | 1,596.559 | 1,523.684 | 1,394.714 | 1,263.386 | 1,090.466 | 972.514 | 1,153.756 | 1,191.838 | 630.079 | 941.908 | 688.509 | 461.608 | 146.004 | 49.183 | 15.645 |
| Other Expenses
| -346.617 | -165.608 | -230.645 | -133.233 | -132.105 | -149.056 | -94.274 | -55.068 | -56.357 | -76.118 | -30.597 | -57.51 | -17.369 | 0 | -32.478 | -8.005 | -0.519 | -1.591 | -0.824 |
| Operating Expenses
| 2,146.399 | 1,809.034 | 1,467.807 | 1,271.581 | 1,464.454 | 1,374.628 | 1,300.44 | 1,226.546 | 1,034.109 | 937.225 | 1,123.159 | 1,134.328 | 612.71 | 869.706 | 656.031 | 453.603 | 145.485 | 47.592 | 14.821 |
| Operating Income
| 1,383.549 | 1,074.145 | 1,083.122 | 822.69 | 669.298 | 782.327 | 987.552 | 949.325 | 914.669 | 724.165 | 352.21 | 864.413 | 439.988 | 1,441.236 | 1,051.852 | 740.2 | 202.543 | 29.331 | 12.237 |
| Operating Income Ratio
| 0.164 | 0.154 | 0.183 | 0.16 | 0.119 | 0.151 | 0.191 | 0.189 | 0.205 | 0.185 | 0.098 | 0.175 | 0.185 | 0.264 | 0.243 | 0.215 | 0.154 | 0.079 | 0.047 |
| Total Other Income Expenses Net
| 47.634 | -9.409 | -38.046 | -121.137 | 53.127 | -6.727 | -6.485 | -242.003 | -125.51 | 50.301 | 39.597 | -34.039 | -0.543 | -0.493 | -3.326 | -15.8 | -5.371 | -3.026 | -1.25 |
| Income Before Tax
| 1,363.39 | 1,064.736 | 1,045.076 | 701.553 | 722.425 | 570.678 | 773.791 | 707.322 | 789.159 | 607.473 | 314.924 | 830.374 | 439.445 | 1,440.743 | 1,048.526 | 724.4 | 197.172 | 26.305 | 10.987 |
| Income Before Tax Ratio
| 0.162 | 0.153 | 0.176 | 0.137 | 0.128 | 0.11 | 0.15 | 0.141 | 0.177 | 0.156 | 0.088 | 0.168 | 0.184 | 0.264 | 0.242 | 0.21 | 0.15 | 0.07 | 0.042 |
| Income Tax Expense
| 323.255 | 247.956 | 302.871 | 206.235 | 252.65 | 265.305 | 306.516 | 286.592 | 259.54 | 202.261 | 100.193 | 115.145 | 78.216 | 251.448 | 133.677 | 92.289 | 18.199 | 3.394 | -0.019 |
| Net Income
| 961.427 | 747.117 | 601.7 | 415.065 | 432.403 | 303.665 | 456.706 | 402.652 | 517.639 | 397.642 | 211.261 | 707.208 | 359.692 | 1,196.133 | 916.814 | 632.111 | 178.973 | 22.911 | 11.006 |
| Net Income Ratio
| 0.114 | 0.107 | 0.101 | 0.081 | 0.077 | 0.059 | 0.089 | 0.08 | 0.116 | 0.102 | 0.059 | 0.143 | 0.151 | 0.219 | 0.212 | 0.183 | 0.136 | 0.061 | 0.042 |
| EPS
| 0.46 | 0.36 | 0.29 | 0.2 | 0.21 | 0.15 | 0.22 | 0.2 | 0.25 | 0.19 | 0.1 | 0.34 | 0.17 | 0.58 | 0.44 | 0.42 | 0.12 | 0.015 | 0.007 |
| EPS Diluted
| 0.46 | 0.36 | 0.29 | 0.2 | 0.21 | 0.15 | 0.22 | 0.2 | 0.25 | 0.19 | 0.1 | 0.32 | 0.17 | 0.58 | 0.44 | 0.42 | 0.12 | 0.015 | 0.007 |
| EBITDA
| 1,460.435 | 1,149.537 | 1,130.289 | 746.223 | 765.77 | 701.79 | 900.954 | 874.51 | 857.282 | 624.364 | 342.921 | 886.98 | 477.487 | 1,495.061 | 1,074.867 | 750.902 | 202.543 | 29.331 | 12.237 |
| EBITDA Ratio
| 0.173 | 0.165 | 0.19 | 0.146 | 0.136 | 0.135 | 0.175 | 0.174 | 0.192 | 0.16 | 0.096 | 0.179 | 0.2 | 0.274 | 0.248 | 0.218 | 0.154 | 0.079 | 0.047 |