Deyun Holding Ltd.
HKEX:1440.HK
14.54 (HKD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 146.886 | 148.152 | 292.002 | 144.95 | 53.228 | 26.899 | 60.333 | 29.662 | 97.068 | 100.315 | 99.665 | 118.307 | 104.92 | 106.013 | 125.095 |
| Cost of Revenue
| 131.758 | 132.893 | 265.573 | 131.394 | 55.352 | 27.717 | 70.026 | 34.14 | 92.354 | 86.116 | 67.593 | 70.546 | 70.263 | 73.466 | 82.308 |
| Gross Profit
| 15.128 | 15.259 | 26.429 | 13.556 | -2.124 | -0.818 | -9.694 | -4.478 | 4.714 | 14.2 | 32.072 | 47.761 | 34.657 | 32.547 | 42.786 |
| Gross Profit Ratio
| 0.103 | 0.103 | 0.091 | 0.094 | -0.04 | -0.03 | -0.161 | -0.151 | 0.049 | 0.142 | 0.322 | 0.404 | 0.33 | 0.307 | 0.342 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 8.656 | 8.731 | 6.019 | 5.868 | 3.694 | 3.909 | 4.478 | 4.365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 8.729 | 8.805 | 8.512 | 8.298 | 0.37 | 0.392 | 0.426 | 0.415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 17.386 | 17.536 | 27.277 | 14.153 | 8.405 | 4.301 | 9.989 | 5.211 | 8.461 | 10.145 | 6.728 | 7.593 | 4.555 | 12.968 | 5.035 |
| Other Expenses
| -1.949 | -1.966 | 0.389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 15.437 | 15.57 | 27.277 | 15.704 | 8.405 | 2.968 | 9.989 | 3.839 | 8.461 | 10.145 | 6.728 | 7.593 | 4.555 | 12.968 | 5.035 |
| Operating Income
| -0.308 | -0.311 | -0.848 | -0.469 | -10.529 | -5.141 | -19.682 | -11.996 | -3.747 | 4.055 | 25.344 | 40.167 | 30.102 | 19.578 | 37.751 |
| Operating Income Ratio
| -0.002 | -0.002 | -0.003 | -0.003 | -0.198 | -0.191 | -0.326 | -0.404 | -0.039 | 0.04 | 0.254 | 0.34 | 0.287 | 0.185 | 0.302 |
| Total Other Income Expenses Net
| -0.031 | -0.031 | -2.512 | -1.199 | 4.247 | 1.967 | 3.944 | 4.259 | 10.09 | -2.681 | 2.189 | -9.11 | -2.019 | -0.304 | -1.037 |
| Income Before Tax
| -0.339 | -0.342 | -3.36 | -1.668 | -6.282 | -3.175 | -15.738 | -7.737 | 6.343 | 1.374 | 27.532 | 31.058 | 28.083 | 19.275 | 36.714 |
| Income Before Tax Ratio
| -0.002 | -0.002 | -0.012 | -0.012 | -0.118 | -0.118 | -0.261 | -0.261 | 0.065 | 0.014 | 0.276 | 0.263 | 0.268 | 0.182 | 0.293 |
| Income Tax Expense
| 0.17 | 0.172 | 1.544 | 0.766 | -0.003 | 0.002 | -0.215 | 0.106 | 0.43 | -0.188 | 3.663 | 5.225 | 4.641 | 3.313 | 4.91 |
| Net Income
| -0.509 | -0.514 | -4.904 | -2.434 | -6.279 | -3.173 | -15.523 | -7.632 | 5.913 | 1.561 | 23.869 | 25.833 | 23.442 | 15.961 | 31.804 |
| Net Income Ratio
| -0.003 | -0.003 | -0.017 | -0.017 | -0.118 | -0.118 | -0.257 | -0.257 | 0.061 | 0.016 | 0.239 | 0.218 | 0.223 | 0.151 | 0.254 |
| EPS
| -0 | -0 | -0.004 | -0.002 | -0.005 | -0.003 | -0.012 | -0.006 | 0.005 | 0.001 | 0.019 | 0.021 | 0.019 | 0.013 | 0.025 |
| EPS Diluted
| -0 | -0 | -0.004 | -0.002 | -0.005 | -0.003 | -0.012 | -0.006 | 0.005 | 0.001 | 0.019 | 0.021 | 0.019 | 0.013 | 0.025 |
| EBITDA
| 1.427 | 1.439 | 7.236 | 3.246 | -1.214 | -0.581 | -9.501 | -7.143 | 6.896 | 14.252 | 35.077 | 49.045 | 38.807 | 28.353 | 47.475 |
| EBITDA Ratio
| 0.01 | 0.01 | 0.025 | 0.022 | -0.023 | -0.022 | -0.157 | -0.241 | 0.071 | 0.142 | 0.352 | 0.415 | 0.37 | 0.267 | 0.38 |