Deyun Holding Ltd.
HKEX:1440.HK
14.48 (HKD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 317.353 | 134.155 | 165.942 | 198.478 | 203.443 | 172.48 | 145.981 |
| Cost of Revenue
| 293.507 | 137.966 | 126.748 | 124.621 | 136.539 | 127.107 | 118.826 |
| Gross Profit
| 23.846 | -3.811 | 39.194 | 73.857 | 66.904 | 45.373 | 27.155 |
| Gross Profit Ratio
| 0.075 | -0.028 | 0.236 | 0.372 | 0.329 | 0.263 | 0.186 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 8.1 | 8.7 |
| General & Administrative Expenses
| 17.782 | 14.388 | 10.333 | 22.089 | 10.107 | 1.992 | 1.911 |
| Selling & Marketing Expenses
| 16.16 | 1.663 | 2.416 | 2.278 | 2.324 | 1.893 | 2.025 |
| SG&A
| 33.942 | 16.051 | 12.749 | 24.367 | 12.431 | 3.885 | 3.936 |
| Other Expenses
| 0.071 | 0 | 0.017 | 0.034 | 0.034 | 0.029 | 0.029 |
| Operating Expenses
| 29.54 | 10.682 | 10.822 | 19.073 | 15.949 | 6.798 | 5.165 |
| Operating Income
| -10.619 | -11.1 | 22.726 | 52.809 | 50.983 | 38.848 | 21.955 |
| Operating Income Ratio
| -0.033 | -0.083 | 0.137 | 0.266 | 0.251 | 0.225 | 0.15 |
| Total Other Income Expenses Net
| 1.954 | 2.327 | 1.354 | -0.216 | -1.908 | -2.758 | -2.932 |
| Income Before Tax
| -8.665 | -8.773 | 24.08 | 52.593 | 49.075 | 36.09 | 19.023 |
| Income Before Tax Ratio
| -0.027 | -0.065 | 0.145 | 0.265 | 0.241 | 0.209 | 0.13 |
| Income Tax Expense
| 1.426 | 0.164 | 2.898 | 8.772 | 7.224 | 4.54 | 2.225 |
| Net Income
| -10.091 | -8.937 | 21.182 | 43.821 | 41.851 | 31.55 | 16.798 |
| Net Income Ratio
| -0.032 | -0.067 | 0.128 | 0.221 | 0.206 | 0.183 | 0.115 |
| EPS
| -0.008 | -0.007 | 0.017 | 0.035 | 0.033 | 0.025 | 0.013 |
| EPS Diluted
| -0.008 | -0.007 | 0.017 | 0.035 | 0.033 | 0.025 | 0.013 |
| EBITDA
| 14.802 | 9.937 | 45.921 | 69.93 | 67.549 | 55.871 | 38.006 |
| EBITDA Ratio
| 0.047 | 0.074 | 0.277 | 0.352 | 0.332 | 0.324 | 0.26 |