Xingda International Holdings Limited
HKEX:1899.HK
1.3 (HKD) • At close September 4, 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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,490.471 | 10,812.028 | 10,645.31 | 7,679.907 | 7,581.625 | 7,558.367 | 6,886.914 | 5,469.176 | 4,736.889 | 5,594.925 | 5,585.206 | 5,246.909 | 5,551.4 | 5,430.156 | 3,864.409 | 3,488.518 | 2,778.061 | 2,516.189 | 2,357.42 |
| Cost of Revenue
| 9,289.969 | 8,467.136 | 8,580.412 | 6,151.399 | 6,117.657 | 6,235.889 | 5,609.213 | 4,273.864 | 3,886.725 | 4,321.99 | 4,199.809 | 4,176.812 | 4,252.93 | 3,794.566 | 2,682.026 | 2,567.757 | 2,076.112 | 1,784.329 | 1,648.118 |
| Gross Profit
| 2,200.502 | 2,344.892 | 2,064.898 | 1,528.508 | 1,463.968 | 1,322.478 | 1,277.701 | 1,195.312 | 850.164 | 1,272.935 | 1,385.397 | 1,070.097 | 1,298.47 | 1,635.59 | 1,182.383 | 920.761 | 701.949 | 731.86 | 709.302 |
| Gross Profit Ratio
| 0.192 | 0.217 | 0.194 | 0.199 | 0.193 | 0.175 | 0.186 | 0.219 | 0.179 | 0.228 | 0.248 | 0.204 | 0.234 | 0.301 | 0.306 | 0.264 | 0.253 | 0.291 | 0.301 |
| Reseach & Development Expenses
| 170.719 | 169.231 | 138.801 | 108.485 | 107.097 | 75.25 | 58.425 | 61.187 | 44.95 | 57.078 | 39.229 | 36.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 456.966 | 452.228 | 463.447 | 563.28 | 382.226 | 361.892 | 319.117 | 303.896 | 280.902 | 272.09 | 269.234 | 223.333 | 231.472 | 273.908 | 179.581 | 212.175 | 187.489 | 132.872 | 143.478 |
| Selling & Marketing Expenses
| 796.35 | 1,061.026 | 999.339 | 564.742 | 544.248 | 512.584 | 475.918 | 443.532 | 376.432 | 362.323 | 356.35 | 356.738 | 341.047 | 271.67 | 178.575 | 139.488 | 102.128 | 90.047 | 84.324 |
| SG&A
| 1,253.316 | 1,515.797 | 1,470.293 | 1,120.671 | 951.817 | 889.588 | 809.781 | 747.428 | 660.246 | 636.301 | 625.919 | 580.071 | 572.519 | 545.578 | 358.156 | 351.663 | 289.617 | 222.919 | 227.802 |
| Other Expenses
| 22.364 | 21.726 | 28.937 | 21.436 | 19.545 | 17.198 | 15.836 | 11.691 | 11.398 | 10.921 | 9.125 | 15.785 | -144.301 | -63.015 | -1.033 | 28.301 | 101.082 | -163.594 | -160.904 |
| Operating Expenses
| 1,347.177 | 1,514.15 | 1,594.321 | 1,200.448 | 956.205 | 836.256 | 794.798 | 723.377 | 528.915 | 654.663 | 601.314 | 551.347 | 428.218 | 482.563 | 259.443 | 216.903 | 289.617 | 222.919 | 227.802 |
| Operating Income
| 834.336 | 626.068 | 455.804 | 299.352 | 405.054 | 357.64 | 409.495 | 386.697 | 189.918 | 636.634 | 728.43 | 556.035 | 868.376 | 1,153.027 | 921.907 | 732.159 | 412.332 | 508.941 | 481.5 |
| Operating Income Ratio
| 0.073 | 0.058 | 0.043 | 0.039 | 0.053 | 0.047 | 0.059 | 0.071 | 0.04 | 0.114 | 0.13 | 0.106 | 0.156 | 0.212 | 0.239 | 0.21 | 0.148 | 0.202 | 0.204 |
| Total Other Income Expenses Net
| -98.585 | 118.57 | -36.803 | 45.088 | 130.729 | 124.957 | 71.978 | 80.924 | 102.913 | -61.884 | -2.774 | -162.23 | -176.82 | 127.578 | -54.176 | -103.808 | 101.082 | -163.594 | -160.904 |
| Income Before Tax
| 735.751 | 744.638 | 419.001 | 344.44 | 535.783 | 482.597 | 481.473 | 467.621 | 292.831 | 574.75 | 725.656 | 393.805 | 691.556 | 1,280.605 | 867.731 | 628.351 | 513.414 | 345.347 | 320.596 |
| Income Before Tax Ratio
| 0.064 | 0.069 | 0.039 | 0.045 | 0.071 | 0.064 | 0.07 | 0.086 | 0.062 | 0.103 | 0.13 | 0.075 | 0.125 | 0.236 | 0.225 | 0.18 | 0.185 | 0.137 | 0.136 |
| Income Tax Expense
| 98.362 | 186.426 | 112.036 | 168.992 | 129.258 | 110.742 | 103.189 | 72.899 | 53.109 | 111.891 | 149.755 | 134.429 | 128.901 | 225.152 | 142.588 | 85.953 | 64.593 | 0.478 | -1.526 |
| Net Income
| 449.401 | 348.391 | 218.855 | 114.996 | 288.752 | 263.663 | 287.363 | 277.792 | 173.754 | 327.788 | 414.81 | 188.786 | 418.118 | 791.959 | 547.504 | 418.219 | 448.821 | 344.869 | 322.122 |
| Net Income Ratio
| 0.039 | 0.032 | 0.021 | 0.015 | 0.038 | 0.035 | 0.042 | 0.051 | 0.037 | 0.059 | 0.074 | 0.036 | 0.075 | 0.146 | 0.142 | 0.12 | 0.162 | 0.137 | 0.137 |
| EPS
| 0.27 | 0.21 | 0.13 | 0.074 | 0.19 | 0.18 | 0.19 | 0.19 | 0.12 | 0.22 | 0.27 | 0.12 | 0.27 | 0.55 | 0.4 | 0.3 | 0.26 | 0.21 | 0.13 |
| EPS Diluted
| 0.27 | 0.21 | 0.13 | 0.074 | 0.19 | 0.18 | 0.19 | 0.19 | 0.12 | 0.22 | 0.27 | 0.12 | 0.27 | 0.55 | 0.39 | 0.25 | 0.16 | 0.21 | 0.13 |
| EBITDA
| 1,633.919 | 1,188.533 | 1,051.015 | 844.66 | 922.579 | 880.081 | 931.72 | 902.152 | 665.908 | 1,073.376 | 1,165.836 | 974.83 | 1,247.034 | 1,478.135 | 1,176.315 | 959.693 | 593.429 | 661.019 | 607.43 |
| EBITDA Ratio
| 0.142 | 0.11 | 0.099 | 0.11 | 0.122 | 0.116 | 0.135 | 0.165 | 0.141 | 0.192 | 0.209 | 0.186 | 0.225 | 0.272 | 0.304 | 0.275 | 0.214 | 0.263 | 0.258 |