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 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 Q2 | 2011 Q2 | 2010 Q4 | 2010 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,111.734 | 4,311.523 | 3,307.07 | 3,653.756 | 2,826.373 | 3,107.109 | 2,440.832 | 2,686.126 | 2,395.083 | 3,236.783 | 2,170.593 | 3,016.853 | 2,360.058 | 2,798.142 | 2,467.129 | 2,555.549 | 2,250.357 | 2,208.344 | 1,816.21 | 2,090.076 | 1,585.323 | 1,998.154 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 2,446.069 | 2,515.033 | 2,002.066 | 2,138.112 | 1,653.649 | 1,807.413 | 1,514.857 | 1,670.368 | 1,448.152 | 1,914.098 | 1,320.429 | 1,761.146 | 1,387.767 | 1,614.048 | 1,416.176 | 1,496.594 | 1,338.736 | 1,297.002 | 1,050.124 | 1,259.366 | 947.766 | 1,218.612 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,665.665 | 1,796.49 | 1,305.004 | 1,515.644 | 1,172.724 | 1,299.696 | 925.975 | 1,015.758 | 946.931 | 1,322.685 | 850.164 | 1,255.707 | 972.291 | 1,184.094 | 1,050.953 | 1,058.955 | 911.621 | 911.342 | 766.086 | 830.71 | 637.557 | 779.542 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.405 | 0.417 | 0.395 | 0.415 | 0.415 | 0.418 | 0.379 | 0.378 | 0.395 | 0.409 | 0.392 | 0.416 | 0.412 | 0.423 | 0.426 | 0.414 | 0.405 | 0.413 | 0.422 | 0.397 | 0.402 | 0.39 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 173.861 | 139.497 | 151.945 | 113.849 | 136.49 | 110.446 | 102.594 | 101.934 | 113.831 | 100.496 | 106.099 | 108.475 | 90.987 | 82.202 | 114.952 | 72.444 | 85.296 | 54.35 | 43.905 | 51.798 | 36.965 | 48.799 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 344.479 | 285.549 | 296.562 | 244.829 | 319.378 | 239.023 | 233.874 | 207.215 | 297.608 | 272.17 | 265.812 | 277.699 | 258.391 | 244.328 | 273.043 | 219.658 | 224.338 | 153.233 | 55.463 | 147.806 | 271.843 | 152.613 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 1,105.418 | 757.57 | 829.685 | 603.566 | 678.355 | 461.696 | 610.789 | 352.936 | 518.933 | 507.848 | 490.665 | 485.485 | 500.343 | 391.652 | 412.266 | 381.919 | 369.191 | 343.704 | 423.703 | 345.542 | 372.082 | 357.218 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,444.573 | 1,003.231 | 1,277.33 | 863.729 | 1,037.347 | 703.219 | 849.182 | 595.088 | 809.533 | 780.018 | 759.3 | 763.184 | 758.734 | 635.98 | 685.309 | 601.577 | 593.529 | 496.937 | 479.166 | 493.348 | 643.925 | 509.831 | 0 | 0 | 0 | 0 | 0 |
| Other 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 |
| Operating Expenses
| 1,315.803 | 846.374 | 1,045.556 | 783.869 | 828.086 | 643.799 | 662.339 | 516.769 | 703.14 | 731.325 | 785.561 | 670.847 | 658.454 | 595.943 | 702.097 | 589.538 | 519.805 | 487.025 | 538.648 | 436.021 | 591.122 | 485.095 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 355.875 | 959.881 | 271.703 | 739.911 | 351.161 | 653.452 | 209.217 | 460.935 | 225.14 | 587.03 | 123.839 | 608.604 | 272.203 | 583.742 | 401.479 | 458.383 | 358.847 | 430.007 | 303.78 | 355.791 | 17.107 | 276.833 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.087 | 0.223 | 0.082 | 0.203 | 0.124 | 0.21 | 0.086 | 0.172 | 0.094 | 0.181 | 0.057 | 0.202 | 0.115 | 0.209 | 0.163 | 0.179 | 0.159 | 0.195 | 0.167 | 0.17 | 0.011 | 0.139 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 23.974 | 23.66 | 25.749 | 27.373 | 16.66 | 23.803 | 30.132 | 1.269 | -42.273 | -47.472 | -82.863 | -78.902 | -19.195 | -62.959 | -121.315 | -31.225 | 7.662 | -7.357 | -65.098 | 13 | 17.335 | 3.649 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 379.849 | 983.541 | 297.452 | 767.284 | 367.821 | 677.255 | 239.349 | 462.204 | 182.867 | 539.558 | 40.976 | 529.702 | 253.008 | 520.783 | 280.164 | 427.158 | 366.509 | 422.65 | 238.682 | 368.791 | 34.442 | 280.482 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.092 | 0.228 | 0.09 | 0.21 | 0.13 | 0.218 | 0.098 | 0.172 | 0.076 | 0.167 | 0.019 | 0.176 | 0.107 | 0.186 | 0.114 | 0.167 | 0.163 | 0.191 | 0.131 | 0.176 | 0.022 | 0.14 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 105.959 | 217.296 | 84.929 | 163.027 | 95.076 | 207.795 | 79.85 | 126.385 | 69.521 | 183.129 | 78.683 | 186.622 | 104.931 | 201.585 | 136.85 | 149.742 | 109.437 | 150.103 | 103.02 | 99.241 | 25.046 | 75.147 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| 257.781 | 703.646 | 196.203 | 550.914 | 200.265 | 401.435 | 113.099 | 301.966 | 65.041 | 367.362 | -31.346 | 335.011 | 138.452 | 318.254 | 129.57 | 273.082 | 248.054 | 269.585 | 134.262 | 263.38 | 5.997 | 205.264 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 0.063 | 0.163 | 0.059 | 0.151 | 0.071 | 0.129 | 0.046 | 0.112 | 0.027 | 0.113 | -0.014 | 0.111 | 0.059 | 0.114 | 0.053 | 0.107 | 0.11 | 0.122 | 0.074 | 0.126 | 0.004 | 0.103 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 0.12 | 0.34 | 0.095 | 0.27 | 0.097 | 0.19 | 0.055 | 0.15 | 0.031 | 0.18 | -0.015 | 0.16 | 0.067 | 0.15 | 0.063 | 0.13 | 0.12 | 0.13 | 0.065 | 0.11 | 0.003 | 0.086 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 0.12 | 0.34 | 0.095 | 0.27 | 0.097 | 0.19 | 0.055 | 0.15 | 0.032 | 0.18 | -0.015 | 0.16 | 0.067 | 0.15 | 0.063 | 0.13 | 0.12 | 0.13 | 0.065 | 0.11 | 0.003 | 0.086 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 388.179 | 997.033 | 306.893 | 770.196 | 384.745 | 688.436 | 245.877 | 501.122 | 265.682 | 635.007 | 179.082 | 674.923 | 331.539 | 642.261 | 463.306 | 504.483 | 388.956 | 464.326 | 336.212 | 388.399 | 50.308 | 309.074 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.094 | 0.231 | 0.093 | 0.211 | 0.136 | 0.222 | 0.101 | 0.187 | 0.111 | 0.196 | 0.083 | 0.224 | 0.14 | 0.23 | 0.188 | 0.197 | 0.173 | 0.21 | 0.185 | 0.186 | 0.032 | 0.155 | 0 | 0 | 0 | 0 | 0 |