Xingda International Holdings Limited (1899.HK)

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1.3 (HKD) • At close September 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	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	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4
Revenue Numbers are in millions	6,072.391	5,418.08	5,272.39	5,539.638	5,370.12	5,275.19	4,446.049	3,233.858	3,812.473	3,769.152	3,880.715	3,677.652	3,671.175	3,215.739	3,049.464	2,419.712	2,289.989	2,446.9	2,777.601	2,817.324	2,876.386	2,708.82	1,396.302	1,311.727	1,311.727	1,311.727	1,311.727	1,387.85	1,387.85	1,387.85	1,387.85	1,357.539	1,357.539	1,357.539	1,357.539	966.102	966.102	966.102	966.102	872.13	872.13	872.13	872.13	694.515	694.515	694.515	694.515	629.047	629.047	629.047	629.047	589.355	589.355	589.355	589.355
Cost of Revenue Numbers are in millions	4,899.166	4,299.18	4,087.323	4,379.813	4,377.15	4,203.262	3,539.309	2,612.09	3,072.761	3,044.896	3,175.788	3,060.101	3,110.966	2,498.247	2,340.061	1,933.803	1,911.044	1,975.681	2,168.645	2,153.345	2,161.964	2,037.845	1,049.952	1,044.203	1,044.203	1,044.203	1,044.203	1,063.233	1,063.233	1,063.233	1,063.233	948.642	948.642	948.642	948.642	670.507	670.507	670.507	670.507	641.939	641.939	641.939	641.939	519.028	519.028	519.028	519.028	446.082	446.082	446.082	446.082	412.03	412.03	412.03	412.03
Gross Profit Numbers are in millions	1,173.225	1,118.9	1,185.067	1,159.825	992.97	1,071.928	906.74	621.768	739.712	724.256	704.927	617.551	560.209	717.492	709.403	485.909	378.945	471.219	608.956	663.979	714.422	670.975	346.349	267.524	267.524	267.524	267.524	324.618	324.618	324.618	324.618	408.898	408.898	408.898	408.898	295.596	295.596	295.596	295.596	230.19	230.19	230.19	230.19	175.487	175.487	175.487	175.487	182.965	182.965	182.965	182.965	177.326	177.326	177.326	177.326
Gross Profit Ratio Numbers are in millions	0.193	0.207	0.225	0.209	0.185	0.203	0.204	0.192	0.194	0.192	0.182	0.168	0.153	0.223	0.233	0.201	0.165	0.193	0.219	0.236	0.248	0.248	0.248	0.204	0.204	0.204	0.204	0.234	0.234	0.234	0.234	0.301	0.301	0.301	0.301	0.306	0.306	0.306	0.306	0.264	0.264	0.264	0.264	0.253	0.253	0.253	0.253	0.291	0.291	0.291	0.291	0.301	0.301	0.301	0.301
Reseach & Development Expenses Numbers are in millions	79.525	91.194	76.824	92.407	82.335	56.466	53.898	54.587	62.42	44.677	44.68	30.57	27.825	30.6	35.05	26.137	19.542	25.408	35.929	21.149	21.055	18.174	9.807	9.043	9.043	9.043	9.043	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	233.202	223.764	237.908	214.32	258.939	204.508	402.687	160.593	202.793	179.433	191.626	170.266	167.475	151.642	154.963	148.933	137.341	143.561	138.262	133.828	139.945	129.289	67.309	55.833	55.833	55.833	55.833	57.868	57.868	57.868	57.868	68.477	68.477	68.477	68.477	44.895	44.895	44.895	44.895	53.044	53.044	53.044	53.044	46.872	46.872	46.872	46.872	33.218	33.218	33.218	33.218	35.87	35.87	35.87	35.87
Selling & Marketing Expenses Numbers are in millions	428.81	367.54	527.579	533.447	598.266	401.073	360.001	204.741	277.451	266.797	277.746	234.838	244.876	231.042	248.336	195.196	197.485	178.947	193.93	168.393	189.141	167.209	89.088	89.185	89.185	89.185	89.185	85.262	85.262	85.262	85.262	67.918	67.918	67.918	67.918	44.644	44.644	44.644	44.644	34.872	34.872	34.872	34.872	25.532	25.532	25.532	25.532	22.512	22.512	22.512	22.512	21.081	21.081	21.081	21.081
SG&A Numbers are in millions	685.173	594.138	769.624	746.173	858.532	611.761	755.141	365.53	491.469	460.348	484.484	405.104	427.097	382.684	403.299	344.129	336.626	323.62	333.28	303.021	328.621	297.298	156.396	145.018	145.018	145.018	145.018	143.13	143.13	143.13	143.13	136.395	136.395	136.395	136.395	89.539	89.539	89.539	89.539	87.916	87.916	87.916	87.916	72.404	72.404	72.404	72.404	55.73	55.73	55.73	55.73	56.951	56.951	56.951	56.951
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-174.837	-170.21	-170.21	-132.645	-132.645	-132.645	-132.645	-36.075	-36.075	-36.075	-36.075	-125.477	-125.477	-125.477	-125.477	-114.217	-114.217	-114.217	-114.217	-121.606	-121.606	-121.606	-121.606	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	698.807	681.404	733.07	777.908	911.17	683.151	821.262	379.186	502.091	454.114	445.409	390.847	436.296	358.502	381.263	342.114	325.322	203.593	362.415	292.248	319.309	282.005	-4.007	21.415	21.415	21.415	21.415	107.055	107.055	107.055	107.055	10.918	10.918	10.918	10.918	-24.678	-24.678	-24.678	-24.678	-33.69	-33.69	-33.69	-33.69	72.404	72.404	72.404	72.404	55.73	55.73	55.73	55.73	56.951	56.951	56.951	56.951
Operating Income Numbers are in millions	405.762	428.574	329.708	296.36	52.103	403.701	97.701	201.651	185.823	219.231	175.763	181.877	105.287	304.208	271.054	115.643	42.319	147.599	291.155	345.479	373.468	354.962	156.024	108.648	108.648	108.648	108.648	160.521	160.521	160.521	160.521	268.968	268.968	268.968	268.968	186.067	186.067	186.067	186.067	151.995	151.995	151.995	151.995	128.354	128.354	128.354	128.354	86.337	86.337	86.337	86.337	80.149	80.149	80.149	80.149
Operating Income Ratio Numbers are in millions	0.067	0.079	0.063	0.053	0.01	0.077	0.022	0.062	0.049	0.058	0.045	0.049	0.029	0.095	0.089	0.048	0.018	0.06	0.105	0.123	0.13	0.131	0.112	0.083	0.083	0.083	0.083	0.116	0.116	0.116	0.116	0.198	0.198	0.198	0.198	0.193	0.193	0.193	0.193	0.174	0.174	0.174	0.174	0.185	0.185	0.185	0.185	0.137	0.137	0.137	0.137	0.136	0.136	0.136	0.136
Total Other Income Expenses Net Numbers are in millions	-32.167	-66.418	74.197	44.373	-1.682	-35.121	-11.677	56.765	68.559	62.17	87.357	37.6	17.257	54.721	60.377	20.547	1.312	101.601	-66.55	4.666	-6.073	3.299	25.39	-10.196	-10.196	-10.196	-10.196	12.368	12.368	12.368	12.368	51.183	51.183	51.183	51.183	30.866	30.866	30.866	30.866	5.093	5.093	5.093	5.093	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	373.595	362.156	403.905	340.733	50.421	368.58	86.024	258.416	254.382	281.401	263.12	219.477	122.544	358.929	331.431	136.19	43.631	249.2	224.605	350.145	367.395	358.261	181.414	98.451	98.451	98.451	98.451	172.889	172.889	172.889	172.889	320.151	320.151	320.151	320.151	216.933	216.933	216.933	216.933	157.088	157.088	157.088	157.088	128.354	128.354	128.354	128.354	86.337	86.337	86.337	86.337	80.149	80.149	80.149	80.149
Income Before Tax Ratio Numbers are in millions	0.062	0.067	0.077	0.062	0.009	0.07	0.019	0.08	0.067	0.075	0.068	0.06	0.033	0.112	0.109	0.056	0.019	0.102	0.081	0.124	0.128	0.132	0.13	0.075	0.075	0.075	0.075	0.125	0.125	0.125	0.125	0.236	0.236	0.236	0.236	0.225	0.225	0.225	0.225	0.18	0.18	0.18	0.18	0.185	0.185	0.185	0.185	0.137	0.137	0.137	0.137	0.136	0.136	0.136	0.136
Income Tax Expense Numbers are in millions	31.706	66.656	104.198	82.228	42.661	69.375	106.939	62.053	83.398	45.86	67.384	43.358	33.125	70.064	43.59	29.309	7.953	45.156	44.026	67.865	84.497	65.258	37.439	33.607	33.607	33.607	33.607	32.225	32.225	32.225	32.225	56.288	56.288	56.288	56.288	35.647	35.647	35.647	35.647	21.488	21.488	21.488	21.488	16.148	16.148	16.148	16.148	0.12	0.12	0.12	0.12	-0.382	-0.382	-0.382	-0.382
Net Income Numbers are in millions	257.359	192.042	183.616	164.775	4.807	214.048	-19.851	134.847	126.393	159.405	136.476	127.187	74.476	212.887	202.883	74.909	27.039	146.715	125.79	201.998	207.691	207.119	143.975	64.844	64.844	64.844	64.844	140.664	140.664	140.664	140.664	263.863	263.863	263.863	263.863	181.286	181.286	181.286	181.286	135.6	135.6	135.6	135.6	112.205	112.205	112.205	112.205	86.217	86.217	86.217	86.217	80.531	80.531	80.531	80.531
Net Income Ratio Numbers are in millions	0.042	0.035	0.035	0.03	0.001	0.041	-0.004	0.042	0.033	0.042	0.035	0.035	0.02	0.066	0.067	0.031	0.012	0.06	0.045	0.072	0.072	0.076	0.103	0.049	0.049	0.049	0.049	0.101	0.101	0.101	0.101	0.194	0.194	0.194	0.194	0.188	0.188	0.188	0.188	0.155	0.155	0.155	0.155	0.162	0.162	0.162	0.162	0.137	0.137	0.137	0.137	0.137	0.137	0.137	0.137
EPS Numbers are in millions	0.15	0.11	0.11	0.099	0.003	0.13	-0.013	0.088	0.082	0.11	0.092	0.086	0.05	0.14	0.14	0.05	0.018	0.097	0.083	0.13	0.14	0.14	0.094	0.043	0.043	0.043	0.043	0.092	0.092	0.092	0.092	0.18	0.18	0.18	0.18	0.13	0.13	0.13	0.13	0.091	0.091	0.091	0.091	0.084	0.084	0.084	0.084	0.095	0.095	0.095	0.095	0.09	0.09	0.09	0.09
EPS Diluted Numbers are in millions	0.15	0.11	0.11	0.099	0.003	0.13	-0.012	0.088	0.082	0.11	0.092	0.086	0.05	0.14	0.14	0.05	0.018	0.097	0.083	0.13	0.14	0.14	0.094	0.043	0.043	0.043	0.043	0.092	0.092	0.092	0.092	0.18	0.18	0.18	0.18	0.13	0.13	0.13	0.13	0.091	0.091	0.091	0.091	0.084	0.084	0.084	0.084	0.095	0.095	0.095	0.095	0.09	0.09	0.09	0.09
EBITDA Numbers are in millions	696.807	764.042	616.959	571.574	381.939	669.076	385.604	459.056	443.39	479.189	435.648	444.433	366.905	564.815	530.64	371.512	285.767	380.141	513.127	560.249	592.554	573.282	266.828	213.346	213.346	213.346	213.346	255.186	255.186	255.186	255.186	350.245	350.245	350.245	350.245	249.669	249.669	249.669	249.669	208.879	208.879	208.879	208.879	173.628	173.628	173.628	173.628	124.356	124.356	124.356	124.356	111.632	111.632	111.632	111.632
EBITDA Ratio Numbers are in millions	0.115	0.141	0.117	0.103	0.071	0.127	0.087	0.142	0.116	0.127	0.112	0.121	0.1	0.176	0.174	0.154	0.125	0.155	0.185	0.199	0.206	0.212	0.191	0.163	0.163	0.163	0.163	0.184	0.184	0.184	0.184	0.258	0.258	0.258	0.258	0.258	0.258	0.258	0.258	0.24	0.24	0.24	0.24	0.25	0.25	0.25	0.25	0.198	0.198	0.198	0.198	0.189	0.189	0.189	0.189

Xingda International Holdings Limited

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