Differ Group Auto Limited (6878.HK)

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6878.HK
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0.072 (HKD) • At close November 7, 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
Revenue Numbers are in millions	2,251.593	1,007.722	1,259.732	6,090.506	2,251.841	851.809	299.268	294.868	183.15	118.091	76.066	56.416
Cost of Revenue Numbers are in millions	1,753.569	726.835	723.905	5,627.956	1,867.339	466.131	19.528	19.115	12.966	9.867	7.739	5.813
Gross Profit Numbers are in millions	498.024	280.887	535.827	462.55	384.502	385.678	279.74	275.753	170.184	108.224	68.327	50.603
Gross Profit Ratio Numbers are in millions	0.221	0.279	0.425	0.076	0.171	0.453	0.935	0.935	0.929	0.916	0.898	0.897
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	40.108	68.116	61.138	70.254	62.768	51.097	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	51.731	48.651	23.708	13.191	9.004	5.762	0	0	0	0	0	0
SG&A Numbers are in millions	91.839	116.767	84.846	83.445	71.772	56.859	45.021	34.243	14.73	10.674	8.065	5.6
Other Expenses Numbers are in millions	-2,401.893	27.681	81.31	86.515	78.863	-47.574	-42.974	-46.811	-22.704	-11.39	-15.005	-10.014
Operating Expenses Numbers are in millions	8.42	27.681	81.31	86.515	78.863	43.911	26.218	34.697	16.219	9.724	6.154	5.737
Operating Income Numbers are in millions	-2,250.076	-47.867	441.153	462.795	380.855	384.034	231.563	214.406	145.961	108.367	56.199	42.167
Operating Income Ratio Numbers are in millions	-0.999	-0.048	0.35	0.076	0.169	0.451	0.774	0.727	0.797	0.918	0.739	0.747
Total Other Income Expenses Net Numbers are in millions	-99.018	-81.938	183.412	39.976	54.254	23.333	-15.534	-21.374	-3.477	-9.585	0	-0.52
Income Before Tax Numbers are in millions	-2,349.094	-129.805	624.565	502.771	435.109	407.367	216.029	193.032	142.484	98.782	56.199	41.647
Income Before Tax Ratio Numbers are in millions	-1.043	-0.129	0.496	0.083	0.193	0.478	0.722	0.655	0.778	0.836	0.739	0.738
Income Tax Expense Numbers are in millions	173.311	50.552	186.239	149.441	98.978	108.091	45.187	50.639	36.96	25.769	15.963	10.409
Net Income Numbers are in millions	-2,522.332	-180.357	440.759	356.115	335.503	264.223	160.209	135.509	103.788	73.013	40.236	31.238
Net Income Ratio Numbers are in millions	-1.12	-0.179	0.35	0.058	0.149	0.31	0.535	0.46	0.567	0.618	0.529	0.554
EPS Numbers are in millions	-3.07	-0.025	0.061	0.052	0.053	0.056	0.041	0.032	0.026	0.018	0.013	0.008
EPS Diluted Numbers are in millions	-3.07	-0.025	0.061	0.052	0.053	0.055	0.041	0.032	0.026	0.018	0.013	0.008
EBITDA Numbers are in millions	-2,242.35	-32.186	461.899	482.576	397.547	388.383	233.293	217.044	148.564	110.227	58.205	43.984
EBITDA Ratio Numbers are in millions	-0.996	-0.032	0.367	0.079	0.177	0.456	0.78	0.736	0.811	0.933	0.765	0.78

Differ Group Auto Limited

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