Da Sen Holdings Group Limited
HKEX:1580.HK
0.136 (HKD) • At close September 2, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11.611 | 47.59 | 172.748 | 175.281 | 318.542 | 435.664 | 499.563 | 466.118 | 380.86 | 317.022 | 166.085 |
| Cost of Revenue
| 1.102 | 51.799 | 229.799 | 289.083 | 347.194 | 380.171 | 402.312 | 359.969 | 297.37 | 241.985 | 131.041 |
| Gross Profit
| 10.509 | -4.21 | -57.051 | -113.802 | -28.652 | 55.493 | 97.251 | 106.149 | 83.49 | 75.037 | 35.044 |
| Gross Profit Ratio
| 0.905 | -0.088 | -0.33 | -0.649 | -0.09 | 0.127 | 0.195 | 0.228 | 0.219 | 0.237 | 0.211 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.928 | 4.467 | 4.068 | 2.605 |
| General & Administrative Expenses
| 18.898 | 17.986 | 16.883 | 14.584 | 26.651 | 26.19 | 27.318 | 34.584 | 20.575 | 11.981 | 8.09 |
| Selling & Marketing Expenses
| 0.609 | 0.339 | 1.14 | 0.845 | 1.152 | 0.861 | 1.603 | 0.933 | 2.946 | 8.222 | 1.72 |
| SG&A
| 19.507 | 34.272 | 18.023 | 15.429 | 27.803 | 27.051 | 28.921 | 35.517 | 23.521 | 20.203 | 9.81 |
| Other Expenses
| 0.131 | 0 | 20.957 | -2.799 | -4.166 | -5.957 | -8.107 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 51.229 | 31.584 | 38.98 | 12.63 | 23.637 | 21.094 | 20.814 | 26.325 | 16.217 | 17.498 | 7.208 |
| Operating Income
| -40.584 | -38.482 | -96.5 | -202.828 | -76.175 | 32.453 | 73.801 | 79.756 | 67.095 | 57.212 | 27.768 |
| Operating Income Ratio
| -3.495 | -0.809 | -0.559 | -1.157 | -0.239 | 0.074 | 0.148 | 0.171 | 0.176 | 0.18 | 0.167 |
| Total Other Income Expenses Net
| -13.773 | -2.934 | -22.61 | -2.2 | -5.485 | -5.831 | -4.438 | -4.494 | -5.427 | -4.731 | -0.596 |
| Income Before Tax
| -54.357 | -41.416 | -119.11 | -205.028 | -81.66 | 26.622 | 69.363 | 75.262 | 61.668 | 52.481 | 27.172 |
| Income Before Tax Ratio
| -4.682 | -0.87 | -0.69 | -1.17 | -0.256 | 0.061 | 0.139 | 0.161 | 0.162 | 0.166 | 0.164 |
| Income Tax Expense
| -1.379 | -0.777 | 0.041 | 6.246 | -6.079 | 7.349 | 19.22 | 22.031 | 16.446 | 13.555 | 6.842 |
| Net Income
| -52.978 | -40.639 | -119.151 | -211.274 | -75.581 | 19.273 | 50.143 | 53.231 | 45.222 | 38.926 | 20.33 |
| Net Income Ratio
| -4.563 | -0.854 | -0.69 | -1.205 | -0.237 | 0.044 | 0.1 | 0.114 | 0.119 | 0.123 | 0.122 |
| EPS
| -0.058 | -0.056 | -0.092 | -0.16 | -0.044 | 0.012 | 0.036 | 0.053 | 0.045 | 0.039 | 0.02 |
| EPS Diluted
| -0.058 | -0.056 | -0.092 | -0.16 | -0.044 | 0.012 | 0.036 | 0.053 | 0.045 | 0.039 | 0.02 |
| EBITDA
| -37.76 | -35.381 | -92.297 | -119.594 | -46.248 | 39.276 | 81.109 | 85.567 | 73.05 | 62.805 | 30.81 |
| EBITDA Ratio
| -3.252 | -0.743 | -0.534 | -0.682 | -0.145 | 0.09 | 0.162 | 0.184 | 0.192 | 0.198 | 0.186 |