Hengdeli Holdings Limited
HKEX:3389.HK
0.129 (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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,421.454 | 1,039.286 | 992.962 | 1,219.856 | 2,417.181 | 2,687.248 | 2,439.022 | 11,323.378 | 13,302.724 | 14,764.37 | 13,375.443 | 12,120.448 | 11,375.28 | 8,215.643 | 5,899.422 | 5,516.496 | 4,578.741 | 2,404.699 | 1,396.531 | 1,518.582 |
| Cost of Revenue
| 1,206.189 | 915.693 | 879.095 | 1,368.079 | 2,026.677 | 2,225.702 | 2,052.571 | 8,904.648 | 9,402.177 | 10,539.538 | 9,731.808 | 8,966.015 | 8,518.212 | 6,166.693 | 4,490.297 | 4,184.927 | 3,548.681 | 1,841.795 | 1,032.369 | 1,210.448 |
| Gross Profit
| 215.265 | 123.593 | 113.867 | -148.223 | 390.504 | 461.546 | 386.451 | 2,418.73 | 3,900.547 | 4,224.832 | 3,643.635 | 3,154.433 | 2,857.068 | 2,048.95 | 1,409.125 | 1,331.569 | 1,030.06 | 562.904 | 364.162 | 308.134 |
| Gross Profit Ratio
| 0.151 | 0.119 | 0.115 | -0.122 | 0.162 | 0.172 | 0.158 | 0.214 | 0.293 | 0.286 | 0.272 | 0.26 | 0.251 | 0.249 | 0.239 | 0.241 | 0.225 | 0.234 | 0.261 | 0.203 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 172.805 | 133.323 | 129.374 | 156.073 | 164.442 | 140.414 | 137.958 | 342.061 | 329.464 | 394.583 | 326.654 | 355.745 | 368.978 | 281.086 | 239.425 | 253.182 | 156.261 | 98.287 | 62.994 | 48.476 |
| Selling & Marketing Expenses
| 61.1 | 55.481 | 54.24 | 135.781 | 261.342 | 251.977 | 251.871 | 1,659.738 | 2,963.904 | 2,926.425 | 2,376.215 | 1,551.963 | 1,325.024 | 947.526 | 590.112 | 500.378 | 0 | 0 | 0 | 0 |
| SG&A
| 233.905 | 188.804 | 183.614 | 291.854 | 425.784 | 392.391 | 389.829 | 2,001.799 | 3,293.368 | 3,321.008 | 2,702.869 | 1,907.708 | 1,694.002 | 1,228.612 | 829.537 | 753.56 | 156.261 | 98.287 | 62.994 | 48.476 |
| Other Expenses
| 5.797 | -39.658 | -2.303 | -7.109 | -0.742 | 7.931 | 8.874 | 44.718 | 29.441 | 27.476 | 23.556 | 20.813 | -214.432 | -65.089 | -1.176 | -169.202 | -81.306 | -27.128 | -23.54 | -17.614 |
| Operating Expenses
| 231.619 | 188.804 | 181.311 | 284.745 | 425.042 | 391.149 | 388.524 | 1,958.478 | 3,276.694 | 3,300.16 | 2,692.699 | 1,892.82 | 1,479.57 | 1,163.523 | 840.369 | 584.358 | 483.479 | 280.189 | 162.387 | 141.87 |
| Operating Income
| 22.265 | -104.869 | 25.547 | -346.846 | -34.538 | 106.112 | 36.073 | 474.654 | 552.806 | 1,033.244 | 968.984 | 1,465.313 | 1,377.498 | 885.427 | 590.625 | 747.211 | 632.994 | 320.957 | 220.203 | 176.378 |
| Operating Income Ratio
| 0.016 | -0.101 | 0.026 | -0.284 | -0.014 | 0.039 | 0.015 | 0.042 | 0.042 | 0.07 | 0.072 | 0.121 | 0.121 | 0.108 | 0.1 | 0.135 | 0.138 | 0.133 | 0.158 | 0.116 |
| Total Other Income Expenses Net
| 10.973 | 73.169 | -6.846 | -7.354 | -302.504 | -2.431 | -18.554 | -201.306 | -205.354 | -225.967 | -295.629 | -234.331 | -179.359 | -69.764 | -76.87 | -128.227 | -81.306 | -27.128 | -23.54 | -17.614 |
| Income Before Tax
| 33.238 | -31.7 | 18.701 | -354.2 | -337.042 | 103.681 | -23.858 | 273.348 | 347.452 | 807.277 | 673.355 | 1,230.982 | 1,198.139 | 815.663 | 513.755 | 618.984 | 551.688 | 293.829 | 196.663 | 158.764 |
| Income Before Tax Ratio
| 0.023 | -0.031 | 0.019 | -0.29 | -0.139 | 0.039 | -0.01 | 0.024 | 0.026 | 0.055 | 0.05 | 0.102 | 0.105 | 0.099 | 0.087 | 0.112 | 0.12 | 0.122 | 0.141 | 0.105 |
| Income Tax Expense
| -1.953 | 2.97 | -1.509 | 32.324 | -12.925 | 24.432 | 21.79 | 224.866 | 157.288 | 223.85 | 204.483 | 285.464 | 279.863 | 198.285 | 127.662 | 130.819 | 109.535 | 80.231 | 64.886 | 52.881 |
| Net Income
| 33.885 | -34.67 | 20.21 | -386.524 | -324.117 | 68.746 | -236.382 | -321.378 | 144.868 | 504.22 | 400.421 | 855.153 | 814.919 | 553.989 | 364.809 | 460.087 | 442.153 | 213.598 | 131.777 | 105.883 |
| Net Income Ratio
| 0.024 | -0.033 | 0.02 | -0.317 | -0.134 | 0.026 | -0.097 | -0.028 | 0.011 | 0.034 | 0.03 | 0.071 | 0.072 | 0.067 | 0.062 | 0.083 | 0.097 | 0.089 | 0.094 | 0.07 |
| EPS
| 0.008 | -0.008 | 0.005 | -0.083 | -0.07 | 0.015 | -0.05 | -0.067 | 0.03 | 0.11 | 0.083 | 0.18 | 0.17 | 0.12 | 0.086 | 0.11 | 0.1 | 0.055 | 0.022 | 0.039 |
| EPS Diluted
| 0.008 | -0.008 | 0.005 | -0.083 | -0.07 | 0.015 | -0.05 | -0.067 | 0.03 | 0.11 | 0.083 | 0.18 | 0.17 | 0.12 | 0.086 | 0.1 | 0.1 | 0.055 | 0.022 | 0.039 |
| EBITDA
| 85.108 | 20.06 | 68.306 | -259.46 | -16.074 | 139.224 | 75.183 | 630.427 | 769.412 | 1,100.039 | 1,224.623 | 1,537.678 | 1,451.373 | 952.089 | 628.751 | 791.599 | 576.818 | 298.805 | 213.919 | 200.068 |
| EBITDA Ratio
| 0.06 | 0.019 | 0.069 | -0.213 | -0.007 | 0.052 | 0.031 | 0.056 | 0.058 | 0.075 | 0.092 | 0.127 | 0.128 | 0.116 | 0.107 | 0.143 | 0.126 | 0.124 | 0.153 | 0.132 |