Chen Xing Development Holdings Limited
HKEX:2286.HK
0.325 (HKD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q2 | 2014 Q1 | 2013 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 30.11 | 30.11 | 120.078 | 120.078 | 343.026 | 343.026 | 254.914 | 254.914 | 488.548 | 488.548 | 295.751 | 295.751 | 459.161 | 459.161 | 144.591 | 144.591 | 346.425 | 346.425 | 307.118 | 307.118 | 318.999 | 318.999 | 213.346 | 213.346 | 398.521 | 398.521 | 139.822 | 139.822 | 353.112 | 353.112 | 187.883 | 187.883 | 346.224 | 346.224 | 136.883 | 136.883 | 503.853 | 33.716 | 33.716 | 64.186 |
Cost of Revenue
| 83.95 | 83.95 | 87.292 | 87.292 | 220.668 | 220.668 | 197.392 | 197.392 | 350.364 | 350.364 | 205.112 | 205.112 | 284.318 | 284.318 | 87.497 | 87.497 | 266.035 | 266.035 | 211.742 | 211.742 | 210.4 | 210.4 | 138.6 | 138.6 | 259.382 | 259.382 | 90.795 | 90.795 | 238.07 | 238.07 | 134.585 | 134.585 | 248.324 | 248.324 | 94.089 | 94.089 | 356.547 | 27.972 | 27.972 | 39.473 |
Gross Profit
| -53.841 | -53.841 | 32.786 | 32.786 | 122.358 | 122.358 | 57.522 | 57.522 | 138.184 | 138.184 | 90.639 | 90.639 | 174.843 | 174.843 | 57.094 | 57.094 | 80.39 | 80.39 | 95.376 | 95.376 | 108.6 | 108.6 | 74.746 | 74.746 | 139.139 | 139.139 | 49.027 | 49.027 | 115.042 | 115.042 | 53.299 | 53.299 | 97.9 | 97.9 | 42.795 | 42.795 | 147.306 | 5.744 | 5.744 | 24.713 |
Gross Profit Ratio
| -1.788 | -1.788 | 0.273 | 0.273 | 0.357 | 0.357 | 0.226 | 0.226 | 0.283 | 0.283 | 0.306 | 0.306 | 0.381 | 0.381 | 0.395 | 0.395 | 0.232 | 0.232 | 0.311 | 0.311 | 0.34 | 0.34 | 0.35 | 0.35 | 0.349 | 0.349 | 0.351 | 0.351 | 0.326 | 0.326 | 0.284 | 0.284 | 0.283 | 0.283 | 0.313 | 0.313 | 0.292 | 0.17 | 0.17 | 0.385 |
Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 14.254 | 14.254 | 9.931 | 9.931 | 15.955 | 15.955 | 9.634 | 9.634 | 16.764 | 16.764 | 15.076 | 15.076 | 17.209 | 17.209 | 16.622 | 16.622 | 20.113 | 20.113 | 20.887 | 20.887 | 22.045 | 22.045 | 14.653 | 14.653 | 9.18 | 9.18 | 13.415 | 13.415 | 9.797 | 9.797 | 9.256 | 9.256 | 17.038 | 17.038 | 13.352 | 13.352 | 18.839 | 5.663 | 5.663 | 7.961 |
Selling & Marketing Expenses
| 2.747 | 2.747 | 5.066 | 5.066 | 14.066 | 14.066 | 14.267 | 14.267 | 18.069 | 18.069 | 11.925 | 11.925 | 15.07 | 15.07 | 10.396 | 10.396 | 25.027 | 25.027 | 13.658 | 13.658 | 20.358 | 20.358 | 7.174 | 7.174 | 13.182 | 13.182 | 10.124 | 10.124 | 18.615 | 18.615 | 10.825 | 10.825 | 13.757 | 13.757 | 9.953 | 9.953 | 16.712 | 7.071 | 7.071 | 6.55 |
SG&A
| 16.815 | 16.815 | 14.996 | 14.996 | 31.501 | 31.501 | 23.901 | 23.901 | 35.664 | 35.664 | 27.001 | 27.001 | 32.38 | 32.38 | 27.019 | 27.019 | 45.345 | 45.345 | 34.545 | 34.545 | 42.403 | 42.403 | 21.826 | 21.826 | 22.362 | 22.362 | 23.539 | 23.539 | 28.412 | 28.412 | 20.08 | 20.08 | 30.795 | 30.795 | 23.305 | 23.305 | 35.742 | 12.734 | 12.734 | 14.567 |
Other Expenses
| 0 | 0 | -31.344 | 0 | -157.589 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 22.307 | 22.307 | 12.086 | 12.086 | 75.139 | 75.139 | 22.639 | 22.639 | 34.464 | 34.464 | 40.471 | 40.471 | 10.933 | 10.933 | 23.379 | 23.379 | 43.347 | 43.347 | 32.527 | 32.527 | 45.796 | 45.796 | 22.129 | 22.129 | 23.548 | 23.548 | 20.843 | 20.843 | 31.295 | 31.295 | 19.332 | 19.332 | 104.027 | 104.027 | 23.218 | 23.218 | 35.655 | 12.807 | 12.807 | 15.05 |
Operating Income
| -71.794 | -71.794 | 18.929 | 18.929 | 90.858 | 90.858 | 33.622 | 33.622 | 102.52 | 102.52 | 63.638 | 63.638 | 142.463 | 142.463 | 30.075 | 30.075 | 36.893 | 36.893 | 58.983 | 58.983 | 55.984 | 55.984 | 49.817 | 49.817 | 113.323 | 113.323 | 25.264 | 25.264 | 81.927 | 81.927 | 33.011 | 33.011 | 62.994 | 62.994 | 19.477 | 19.477 | 111.564 | -6.99 | -6.99 | 10.146 |
Operating Income Ratio
| -2.384 | -2.384 | 0.158 | 0.158 | 0.265 | 0.265 | 0.132 | 0.132 | 0.21 | 0.21 | 0.215 | 0.215 | 0.31 | 0.31 | 0.208 | 0.208 | 0.106 | 0.106 | 0.192 | 0.192 | 0.175 | 0.175 | 0.234 | 0.234 | 0.284 | 0.284 | 0.181 | 0.181 | 0.232 | 0.232 | 0.176 | 0.176 | 0.182 | 0.182 | 0.142 | 0.142 | 0.221 | -0.207 | -0.207 | 0.158 |
Total Other Income Expenses Net
| -33.271 | -33.271 | -5.891 | -5.891 | -67.645 | -67.645 | -1.533 | -1.533 | -6.367 | -6.367 | -16.696 | -16.696 | 26.615 | 26.615 | 7.57 | 7.57 | 1.173 | 1.173 | 4.782 | 4.782 | 4.738 | 4.738 | 2.826 | 2.826 | 8.214 | 8.214 | 1.22 | 1.22 | 3.818 | 3.818 | -0.575 | -0.575 | 137.225 | 137.225 | 0.112 | 0.112 | 0.269 | 0.373 | 0.373 | -3.799 |
Income Before Tax
| -105.065 | -105.065 | 13.038 | 13.038 | 23.213 | 23.213 | 32.089 | 32.089 | 96.153 | 96.153 | 46.943 | 46.943 | 169.078 | 169.078 | 37.645 | 37.645 | 38.065 | 38.065 | 63.765 | 63.765 | 60.721 | 60.721 | 52.642 | 52.642 | 121.537 | 121.537 | 26.484 | 26.484 | 85.745 | 85.745 | 32.435 | 32.435 | 200.219 | 200.219 | 19.589 | 19.589 | 111.833 | -6.617 | -6.617 | 6.347 |
Income Before Tax Ratio
| -3.489 | -3.489 | 0.109 | 0.109 | 0.068 | 0.068 | 0.126 | 0.126 | 0.197 | 0.197 | 0.159 | 0.159 | 0.368 | 0.368 | 0.26 | 0.26 | 0.11 | 0.11 | 0.208 | 0.208 | 0.19 | 0.19 | 0.247 | 0.247 | 0.305 | 0.305 | 0.189 | 0.189 | 0.243 | 0.243 | 0.173 | 0.173 | 0.578 | 0.578 | 0.143 | 0.143 | 0.222 | -0.196 | -0.196 | 0.099 |
Income Tax Expense
| 29.481 | 29.481 | 10.331 | 10.331 | 16.581 | 16.581 | 13.268 | 13.268 | 54.827 | 54.827 | 31.52 | 31.52 | 75.988 | 75.988 | 12.684 | 12.684 | 21.707 | 21.707 | 22.627 | 22.627 | 27.568 | 27.568 | 20.203 | 20.203 | 44.507 | 44.507 | 13.73 | 13.73 | 33.834 | 33.834 | 10.865 | 10.865 | 67.843 | 67.843 | 7.949 | 7.949 | 44.099 | 1.26 | 1.26 | 4.721 |
Net Income
| -78.33 | -78.33 | 2.412 | 2.412 | 0.744 | 0.744 | 4.479 | 4.479 | 29.147 | 29.147 | 10.215 | 10.215 | 77.912 | 77.912 | 25.457 | 25.457 | 13.634 | 13.634 | 39.38 | 39.38 | 33 | 33 | 29.445 | 29.445 | 70.8 | 70.8 | 14.46 | 14.46 | 53.041 | 53.041 | 22.875 | 22.875 | 133.356 | 133.356 | 11.696 | 11.696 | 67.031 | -5.632 | -5.632 | 1.967 |
Net Income Ratio
| -2.602 | -2.602 | 0.02 | 0.02 | 0.002 | 0.002 | 0.018 | 0.018 | 0.06 | 0.06 | 0.035 | 0.035 | 0.17 | 0.17 | 0.176 | 0.176 | 0.039 | 0.039 | 0.128 | 0.128 | 0.103 | 0.103 | 0.138 | 0.138 | 0.178 | 0.178 | 0.103 | 0.103 | 0.15 | 0.15 | 0.122 | 0.122 | 0.385 | 0.385 | 0.085 | 0.085 | 0.133 | -0.167 | -0.167 | 0.031 |
EPS
| -0.13 | -0.13 | 0.004 | 0.004 | 0.001 | 0.001 | 0.008 | 0.008 | 0.049 | 0.049 | 0.017 | 0.017 | 0.13 | 0.13 | 0.042 | 0.042 | 0.023 | 0.023 | 0.067 | 0.067 | 0.066 | 0.066 | 0.059 | 0.059 | 0.14 | 0.14 | 0.029 | 0.029 | 0.11 | 0.11 | 0.046 | 0.046 | 0.27 | 0.27 | 0.029 | 0.029 | 0.13 | -0.014 | -0.014 | 0.005 |
EPS Diluted
| -0.13 | -0.13 | 0.004 | 0.004 | 0.001 | 0.001 | 0.008 | 0.008 | 0.049 | 0.049 | 0.017 | 0.017 | 0.13 | 0.13 | 0.042 | 0.042 | 0.023 | 0.023 | 0.067 | 0.067 | 0.066 | 0.066 | 0.059 | 0.059 | 0.14 | 0.14 | 0.029 | 0.029 | 0.11 | 0.11 | 0.046 | 0.046 | 0.27 | 0.27 | 0.029 | 0.029 | 0.13 | -0.014 | -0.014 | 0.005 |
EBITDA
| -70.625 | -70.625 | 21.205 | 21.205 | 93.703 | 93.703 | 35.984 | 35.984 | 105.807 | 105.807 | 66.317 | 66.317 | 145.396 | 145.396 | 32.672 | 32.672 | 39.598 | 39.598 | 61.443 | 61.443 | 58.675 | 58.675 | 0 | 51.81 | 115.61 | 115.61 | 0 | 27.534 | 83.894 | 83.894 | 0 | 35.076 | 65.048 | 65.048 | 0 | 21.018 | 112.588 | -6.027 | -6.027 | 11.423 |
EBITDA Ratio
| -2.346 | -2.346 | 0.177 | 0.177 | 0.273 | 0.273 | 0.141 | 0.141 | 0.217 | 0.217 | 0.224 | 0.224 | 0.317 | 0.317 | 0.226 | 0.226 | 0.114 | 0.114 | 0.2 | 0.2 | 0.184 | 0.184 | 0.243 | 0.243 | 0.29 | 0.29 | 0.197 | 0.197 | 0.238 | 0.238 | 0.187 | 0.187 | 0.188 | 0.188 | 0.154 | 0.154 | 0.223 | -0.179 | -0.179 | 0.178 |