Duiba Group Limited
HKEX:1753.HK
0.285 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 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 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 458.259 | 388.045 | 708.393 | 1,098.591 | 518.011 | 591.979 | 720.497 | 602.459 | 468.404 | 871.342 | 780.294 | 662.612 | 474.42 | 284.258 | 161.448 | 161.448 | 161.448 | 12.785 | 12.785 | 12.785 |
| Cost of Revenue
| 396.757 | 310.527 | 541.439 | 885.916 | 421.567 | 440.942 | 501.049 | 445.552 | 400.981 | 548.14 | 535.998 | 408.78 | 299.339 | 177.03 | 100.942 | 100.942 | 100.942 | 2.776 | 2.776 | 2.776 |
| Gross Profit
| 61.502 | 77.518 | 166.954 | 212.675 | 96.444 | 151.037 | 219.448 | 156.907 | 67.423 | 323.202 | 244.296 | 253.832 | 175.081 | 107.228 | 60.507 | 60.507 | 60.507 | 10.009 | 10.009 | 10.009 |
| Gross Profit Ratio
| 0.134 | 0.2 | 0.236 | 0.194 | 0.186 | 0.255 | 0.305 | 0.26 | 0.144 | 0.371 | 0.313 | 0.383 | 0.369 | 0.377 | 0.375 | 0.375 | 0.375 | 0.783 | 0.783 | 0.783 |
| Reseach & Development Expenses
| 23.802 | 11.858 | 32.881 | 51.655 | 71.86 | 92.888 | 78.879 | 70.724 | 58.782 | 53.877 | 52.746 | 46.475 | 42.36 | 22.209 | 14.151 | 14.151 | 14.151 | 6.902 | 6.902 | 6.902 |
| General & Administrative Expenses
| 52.521 | 47.139 | 68.632 | 95.004 | 107.511 | 144.523 | 113.827 | 114.503 | 103.669 | 103.592 | 118.221 | 84.34 | 85.8 | 10.085 | 0.999 | 0.999 | 0.999 | 0.659 | 0.659 | 0.659 |
| Selling & Marketing Expenses
| 41.305 | 49.682 | 68.065 | 83.443 | 71.043 | 86.556 | 73.518 | 76.474 | 42.645 | 51.247 | 53.938 | 64.149 | 43.007 | 26.789 | 11.507 | 11.507 | 11.507 | 2.15 | 2.15 | 2.15 |
| SG&A
| 103.037 | 64.824 | 168.694 | 177.87 | 179.131 | 230.763 | 187.661 | 191.08 | 146.314 | 154.839 | 172.159 | 148.489 | 128.807 | 36.874 | 12.506 | 12.506 | 12.506 | 2.809 | 2.809 | 2.809 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -107.189 | -58.23 | -58.23 | -25.87 | -25.87 | -25.87 | -9.599 | -9.599 | -9.599 |
| Operating Expenses
| 126.839 | 76.682 | 149.932 | 188.296 | 168.742 | 235.824 | 166.391 | 178.769 | 137.269 | 167.689 | 631.214 | 300.562 | 432.14 | 0.854 | 0.787 | 0.787 | 0.787 | 0.112 | 0.112 | 0.112 |
| Operating Income
| -65.337 | 0.836 | -1.74 | 34.805 | -82.687 | -79.726 | 31.787 | -34.173 | -78.891 | 168.363 | 72.137 | 101.929 | 46.274 | -74.77 | 24.591 | 24.591 | 24.591 | -22.418 | -22.418 | -22.418 |
| Operating Income Ratio
| -0.143 | 0.002 | -0.002 | 0.032 | -0.16 | -0.135 | 0.044 | -0.057 | -0.168 | 0.193 | 0.092 | 0.154 | 0.098 | -0.263 | 0.152 | 0.152 | 0.152 | -1.754 | -1.754 | -1.754 |
| Total Other Income Expenses Net
| 45.81 | 6.263 | 30.024 | 1.797 | 18.928 | 2.581 | 34.676 | 21.093 | 21.511 | 3.197 | -453.063 | -141.798 | -305.483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -19.527 | 7.099 | 28.284 | 36.602 | -63.759 | -77.145 | 66.463 | -13.08 | -57.38 | 171.56 | -380.926 | -39.869 | -259.209 | -74.77 | 24.591 | 24.591 | 24.591 | -22.418 | -22.418 | -22.418 |
| Income Before Tax Ratio
| -0.043 | 0.018 | 0.04 | 0.033 | -0.123 | -0.13 | 0.092 | -0.022 | -0.123 | 0.197 | -0.488 | -0.06 | -0.546 | -0.263 | 0.152 | 0.152 | 0.152 | -1.754 | -1.754 | -1.754 |
| Income Tax Expense
| 0.449 | 1.267 | 6.2 | 20.409 | 1.669 | 2.568 | 3.659 | 2.647 | 9.541 | 11.079 | 1.517 | 4.538 | 2.958 | -1.874 | 0.064 | 0.064 | 0.064 | -0.558 | -0.558 | -0.558 |
| Net Income
| -19.078 | 8.366 | 22.084 | 16.193 | -62.09 | -74.577 | 62.804 | -15.727 | -47.839 | 182.639 | -382.443 | -35.331 | -256.251 | -72.896 | 24.527 | 24.527 | 24.527 | -21.86 | -21.86 | -21.86 |
| Net Income Ratio
| -0.042 | 0.022 | 0.031 | 0.015 | -0.12 | -0.126 | 0.087 | -0.026 | -0.102 | 0.21 | -0.49 | -0.053 | -0.54 | -0.256 | 0.152 | 0.152 | 0.152 | -1.71 | -1.71 | -1.71 |
| EPS
| -0.018 | 0.008 | 0.021 | 0.015 | -0.06 | -0.076 | 0.058 | -0.015 | -0.046 | 0.17 | -0.5 | -0.055 | -0.37 | -0.066 | 0.022 | 0.022 | 0.022 | -0.02 | -0.02 | -0.02 |
| EPS Diluted
| -0.018 | 0.008 | 0.021 | 0.015 | -0.06 | -0.076 | 0.058 | -0.015 | -0.046 | 0.17 | -0.5 | -0.055 | -0.37 | -0.066 | 0.022 | 0.022 | 0.022 | -0.02 | -0.02 | -0.02 |
| EBITDA
| -40.199 | 14.152 | 1.312 | 37.379 | -79.275 | -77.121 | 33.515 | -32.849 | -76.938 | 170.662 | 74.864 | 103.765 | 47.519 | -73.974 | 24.849 | 24.849 | 24.849 | -22.317 | -22.317 | -22.317 |
| EBITDA Ratio
| -0.088 | 0.036 | 0.002 | 0.034 | -0.153 | -0.13 | 0.047 | -0.055 | -0.164 | 0.196 | 0.096 | 0.157 | 0.1 | -0.26 | 0.154 | 0.154 | 0.154 | -1.746 | -1.746 | -1.746 |