Design Capital Limited
HKEX:1545.HK
0.069 (HKD) • At close September 10, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 89.506 | 96.525 | 89.18 | 114.284 | 115.305 | 109.744 | 100.929 | 90.535 |
| Cost of Revenue
| 61.895 | 67.661 | 62.107 | 81.749 | 80.118 | 75.863 | 68.732 | 60.063 |
| Gross Profit
| 27.611 | 28.864 | 27.073 | 32.535 | 35.187 | 33.881 | 32.197 | 30.472 |
| Gross Profit Ratio
| 0.308 | 0.299 | 0.304 | 0.285 | 0.305 | 0.309 | 0.319 | 0.337 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 9.513 | 9.582 | 9.659 | 11.121 | 10.808 | 11.787 | 9.378 | 3.069 |
| Selling & Marketing Expenses
| 13.797 | 12.509 | 11.193 | 12.39 | 14.795 | 13.139 | 13.203 | 13.371 |
| SG&A
| 23.31 | 22.091 | 20.852 | 23.511 | 25.603 | 24.926 | 22.581 | 16.44 |
| Other Expenses
| 0.272 | 0.433 | 0.543 | 0.761 | 0.414 | 0.255 | 0.436 | 0.379 |
| Operating Expenses
| 23.31 | 21.658 | 19.023 | 21.584 | 26.173 | 24.926 | 22.581 | 23.333 |
| Operating Income
| 4.301 | 6.773 | 6.221 | 9.024 | 9.584 | 9.508 | 10.245 | 7.501 |
| Operating Income Ratio
| 0.048 | 0.07 | 0.07 | 0.079 | 0.083 | 0.087 | 0.102 | 0.083 |
| Total Other Income Expenses Net
| 0.395 | -0.248 | 1.116 | 1.644 | -0.29 | -0.004 | -0.03 | -0.029 |
| Income Before Tax
| 4.696 | 6.525 | 7.337 | 10.668 | 9.294 | 9.504 | 10.215 | 7.472 |
| Income Before Tax Ratio
| 0.052 | 0.068 | 0.082 | 0.093 | 0.081 | 0.087 | 0.101 | 0.083 |
| Income Tax Expense
| 0.814 | 1.364 | 1.417 | 1.863 | 1.25 | 2.586 | 1.671 | 1.442 |
| Net Income
| 2.892 | 4.543 | 4.804 | 7.414 | 6.077 | 5.656 | 7.057 | 4.208 |
| Net Income Ratio
| 0.032 | 0.047 | 0.054 | 0.065 | 0.053 | 0.052 | 0.07 | 0.046 |
| EPS
| 0.001 | 0.002 | 0.002 | 0.004 | 0.003 | 0.003 | 0.004 | 0.002 |
| EPS Diluted
| 0.001 | 0.002 | 0.002 | 0.004 | 0.003 | 0.003 | 0.004 | 0.002 |
| EBITDA
| 9.472 | 7.587 | 7.085 | 9.715 | 10.294 | 10.03 | 10.848 | 8.136 |
| EBITDA Ratio
| 0.106 | 0.079 | 0.079 | 0.085 | 0.089 | 0.091 | 0.107 | 0.09 |