China Fordoo Holdings Limited
HKEX:2399.HK
0.255 (HKD) • At close September 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 645.084 | 603.911 | 373.861 | 270.07 | 358.987 | 580.56 | 1,129.418 | 1,185.83 | 1,873.709 | 1,672.41 | 1,452.811 |
| Cost of Revenue
| 497.333 | 461.281 | 263.694 | 193.169 | 223.77 | 386.025 | 750.846 | 764.189 | 1,197.626 | 1,081.337 | 955.859 |
| Gross Profit
| 147.751 | 142.63 | 110.167 | 76.901 | 135.217 | 194.535 | 378.572 | 421.641 | 676.083 | 591.073 | 496.952 |
| Gross Profit Ratio
| 0.229 | 0.236 | 0.295 | 0.285 | 0.377 | 0.335 | 0.335 | 0.356 | 0.361 | 0.353 | 0.342 |
| Reseach & Development Expenses
| 1.095 | 3.106 | 1.747 | 7.181 | 8.534 | 16.129 | 19.189 | 16.585 | 19.791 | 16.99 | 13.4 |
| General & Administrative Expenses
| 89.584 | 74.314 | 103.674 | 117.021 | 166.5 | 149.357 | 205.593 | 136.209 | 139.954 | 86.461 | 73.331 |
| Selling & Marketing Expenses
| 21.638 | 41.029 | 50.39 | 66.182 | 78.78 | 56.452 | 104.433 | 76.162 | 120.514 | 105.48 | 86.832 |
| SG&A
| 111.222 | 228.9 | 241.024 | 234.935 | 245.28 | 205.809 | 310.026 | 212.371 | 260.468 | 191.941 | 160.163 |
| Other Expenses
| 13.756 | 14.913 | 9.842 | 4.17 | 2.966 | 1.693 | 1.475 | 1.537 | 1.574 | 1.573 | 1.533 |
| Operating Expenses
| 110.657 | 221.328 | 229.532 | 626.685 | 447.967 | 222.768 | 320.66 | 210.791 | 247.435 | 181.976 | 152.212 |
| Operating Income
| 50.732 | -71.299 | -121.014 | -153.458 | -106.744 | -8.994 | 70.53 | 211.718 | 421.287 | 409.054 | 338.641 |
| Operating Income Ratio
| 0.079 | -0.118 | -0.324 | -0.568 | -0.297 | -0.015 | 0.062 | 0.179 | 0.225 | 0.245 | 0.233 |
| Total Other Income Expenses Net
| -35.978 | -36.74 | -26.045 | -426.386 | -230.058 | -43.53 | -29.993 | -18.503 | -9.13 | -21.969 | -18.055 |
| Income Before Tax
| 14.872 | -108.039 | -147.059 | -579.844 | -336.802 | -52.524 | 40.537 | 193.215 | 412.157 | 387.085 | 320.586 |
| Income Before Tax Ratio
| 0.023 | -0.179 | -0.393 | -2.147 | -0.938 | -0.09 | 0.036 | 0.163 | 0.22 | 0.231 | 0.221 |
| Income Tax Expense
| 19.365 | 19.396 | 19.879 | 27.615 | 33.059 | 7.32 | 18.411 | 61.626 | 123.49 | 116.451 | 82.042 |
| Net Income
| -52.266 | -100.012 | -174.391 | -552.229 | -303.743 | -45.204 | 22.126 | 131.589 | 288.667 | 270.634 | 238.544 |
| Net Income Ratio
| -0.081 | -0.166 | -0.466 | -2.045 | -0.846 | -0.078 | 0.02 | 0.111 | 0.154 | 0.162 | 0.164 |
| EPS
| -0.023 | -0.047 | -0.09 | -0.29 | -0.16 | -0.024 | 0.012 | 0.069 | 0.15 | 0.16 | 0.17 |
| EPS Diluted
| -0.023 | -0.047 | -0.09 | -0.29 | -0.16 | -0.024 | 0.012 | 0.068 | 0.15 | 0.16 | 0.17 |
| EBITDA
| 87.983 | -50.516 | -61.576 | -93.502 | -42.92 | 53.312 | 109.56 | 232.571 | 443.701 | 433.219 | 365.681 |
| EBITDA Ratio
| 0.136 | -0.084 | -0.165 | -0.346 | -0.12 | 0.092 | 0.097 | 0.196 | 0.237 | 0.259 | 0.252 |