Dexin China Holdings Company Limited
HKEX:2019.HK
0.085 (HKD) • At close July 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 24,509.81 | 22,145.481 | 23,109.068 | 15,668.775 | 9,512.995 | 8,212.074 | 6,553.989 | 6,979.701 | 5,695.479 |
| Cost of Revenue
| 22,710.556 | 19,967.717 | 18,098.281 | 11,766.517 | 6,453.672 | 5,088.712 | 5,021.308 | 6,071.39 | 5,103.417 |
| Gross Profit
| 1,799.254 | 2,177.764 | 5,010.787 | 3,902.258 | 3,059.323 | 3,123.362 | 1,532.681 | 908.311 | 592.062 |
| Gross Profit Ratio
| 0.073 | 0.098 | 0.217 | 0.249 | 0.322 | 0.38 | 0.234 | 0.13 | 0.104 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,054.841 | 870.468 | 892.915 | 746.665 | 720.65 | 451.914 | 80.322 | 43.147 | 38.915 |
| Selling & Marketing Expenses
| 845.828 | 689.179 | 650.897 | 457.854 | 457.555 | 294.318 | 200.734 | 124.059 | 117.892 |
| SG&A
| 1,900.669 | 1,559.647 | 1,543.812 | 1,204.519 | 1,178.205 | 746.232 | 281.056 | 167.206 | 156.807 |
| Other Expenses
| -76.816 | -89.836 | -56.55 | -233.303 | -81.583 | 5.559 | 0.314 | 1.401 | 0.285 |
| Operating Expenses
| 1,900.669 | 1,469.811 | 1,487.262 | 971.216 | 1,096.622 | 708.967 | 400.396 | 181.126 | 204.182 |
| Operating Income
| -754.564 | 1,454.666 | 3,581.859 | 2,993.857 | 3,246.574 | 2,662.856 | 1,379.226 | 1,080.536 | 394.09 |
| Operating Income Ratio
| -0.031 | 0.066 | 0.155 | 0.191 | 0.341 | 0.324 | 0.21 | 0.155 | 0.069 |
| Total Other Income Expenses Net
| -1,132.867 | -292.757 | 32.314 | 111.603 | -265.36 | 446.695 | 85.462 | 69.806 | -272.81 |
| Income Before Tax
| -1,311.098 | 1,161.909 | 3,614.173 | 3,105.46 | 2,981.214 | 2,866.649 | 1,218.061 | 798.392 | 115.355 |
| Income Before Tax Ratio
| -0.053 | 0.052 | 0.156 | 0.198 | 0.313 | 0.349 | 0.186 | 0.114 | 0.02 |
| Income Tax Expense
| 649.207 | 1,000.375 | 1,237.433 | 844.965 | 724.587 | 1,025.602 | 378.692 | 284.981 | 50.696 |
| Net Income
| -2,188.918 | 161.534 | 2,376.74 | 2,260.495 | 2,256.627 | 1,453.456 | 737.543 | 330.809 | 30.95 |
| Net Income Ratio
| -0.089 | 0.007 | 0.103 | 0.144 | 0.237 | 0.177 | 0.113 | 0.047 | 0.005 |
| EPS
| -0.74 | 0.059 | 0.88 | 0.84 | 0.87 | 0.55 | 0.28 | 0.13 | 0.012 |
| EPS Diluted
| -0.74 | 0.059 | 0.88 | 0.84 | 0.87 | 0.55 | 0.28 | 0.13 | 0.012 |
| EBITDA
| -803.755 | 1,499.977 | 4,103.946 | 3,581.686 | 3,265.37 | 3,309.387 | 1,637.565 | 1,071.479 | 396.65 |
| EBITDA Ratio
| -0.033 | 0.068 | 0.178 | 0.229 | 0.343 | 0.403 | 0.25 | 0.154 | 0.07 |