C&D International Investment Group Limited
HKEX:1908.HK
14.84 (HKD) • At close November 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 134,429.975 | 99,635.501 | 53,441.863 | 42,744.478 | 17,995.146 | 12,371.415 | 3,237.677 | 104.103 | 133.767 | 273.958 | 299.329 | 330.349 | 265.813 |
| Cost of Revenue
| 119,513.516 | 84,416.087 | 44,705.412 | 35,404.21 | 13,341.808 | 8,256.257 | 2,173.296 | 37.798 | 70.271 | 208.625 | 191.127 | 208.285 | 159.498 |
| Gross Profit
| 14,916.459 | 15,219.414 | 8,736.451 | 7,340.268 | 4,653.338 | 4,115.158 | 1,064.381 | 66.305 | 63.496 | 65.332 | 108.201 | 122.064 | 106.315 |
| Gross Profit Ratio
| 0.111 | 0.153 | 0.163 | 0.172 | 0.259 | 0.333 | 0.329 | 0.637 | 0.475 | 0.238 | 0.361 | 0.37 | 0.4 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,851.394 | 4,442.44 | 806.54 | 389.149 | 91.411 | 151.56 | 34.716 | 26.954 | 26.551 | 31.894 | 33.273 | 44.187 | 34.099 |
| Selling & Marketing Expenses
| 4,308.012 | 3,563.79 | 2,713.442 | 1,783.072 | 1,181.091 | 595.617 | 207.787 | 18.351 | 4.752 | 5.595 | 9.775 | 7.323 | 7.303 |
| SG&A
| 7,159.406 | 8,006.23 | 3,519.982 | 2,172.221 | 1,272.502 | 747.177 | 242.503 | 45.305 | 31.303 | 37.489 | 43.048 | 51.511 | 41.403 |
| Other Expenses
| 56.844 | 282.706 | -25.644 | -14.356 | 94.539 | 56.466 | 25.327 | 4.184 | 0.224 | 0.084 | 0.582 | 0.78 | 0.204 |
| Operating Expenses
| 7,382.172 | 8,288.936 | 3,494.338 | 2,157.865 | 1,272.502 | 747.177 | 242.503 | 45.305 | 31.303 | 37.489 | 42.616 | 51.362 | 40.995 |
| Operating Income
| 7,642.896 | 9,270.871 | 6,315.576 | 5,581.019 | 3,814.583 | 3,574.025 | 873.81 | 40.278 | 37.955 | 27.843 | 65.582 | 70.678 | 60.994 |
| Operating Income Ratio
| 0.057 | 0.093 | 0.118 | 0.131 | 0.212 | 0.289 | 0.27 | 0.387 | 0.284 | 0.102 | 0.219 | 0.214 | 0.229 |
| Total Other Income Expenses Net
| 939.812 | -785.775 | -638.031 | -618.153 | -388.917 | -484.264 | -97.726 | -12.795 | -2.485 | 19.079 | 27.612 | 51.935 | 47.937 |
| Income Before Tax
| 8,582.708 | 8,485.096 | 5,677.545 | 4,962.866 | 3,425.666 | 3,089.761 | 776.084 | 27.483 | 35.47 | 46.922 | 93.194 | 122.613 | 108.931 |
| Income Before Tax Ratio
| 0.064 | 0.085 | 0.106 | 0.116 | 0.19 | 0.25 | 0.24 | 0.264 | 0.265 | 0.171 | 0.311 | 0.371 | 0.41 |
| Income Tax Expense
| 2,247.482 | 2,923.193 | 1,668.143 | 2,211.702 | 1,428.095 | 1,511.859 | 316.624 | 11.138 | 20.057 | 17.4 | 39.037 | 51.491 | 45.565 |
| Net Income
| 5,034.712 | 4,933.968 | 3,552.523 | 2,321.625 | 1,717.993 | 1,511.415 | 329.416 | 14.639 | 12.668 | 25.007 | 49.63 | 63.753 | 56.955 |
| Net Income Ratio
| 0.037 | 0.05 | 0.066 | 0.054 | 0.095 | 0.122 | 0.102 | 0.141 | 0.095 | 0.091 | 0.166 | 0.193 | 0.214 |
| EPS
| 2.61 | 2.84 | 2.45 | 1.92 | 2.01 | 2.06 | 1.18 | -0.078 | 0.039 | 0.083 | 0.17 | 0.28 | 0.19 |
| EPS Diluted
| 2.36 | 2.6 | 2.38 | 1.92 | 1.48 | 1.97 | 1.01 | -0.078 | 0.039 | 0.083 | 0.17 | 0.28 | 0.19 |
| EBITDA
| 9,106.437 | 9,389.915 | 6,384.25 | 5,652.519 | 3,872.684 | 3,596.97 | 888.714 | 46.424 | 39.17 | 29.439 | 67.163 | 72.227 | 62.815 |
| EBITDA Ratio
| 0.068 | 0.094 | 0.119 | 0.132 | 0.215 | 0.291 | 0.274 | 0.446 | 0.293 | 0.107 | 0.224 | 0.219 | 0.236 |