China Demeter Financial Investments Limited
HKEX:8120.HK
0.44 (HKD) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 134.342 | 156.94 | 141.903 | 177.485 | 136.872 | 112.144 | 62.648 | 53.393 | 61.703 | 57.721 | 28.739 | 24.607 | 112.399 | 86.304 | 35.285 | 1.965 | 5.981 | 6.289 | 54.054 | 121.061 |
| Cost of Revenue
| 42.063 | 52.574 | 46.1 | 60.363 | 50.685 | 50.013 | 47.526 | 31.251 | 38.949 | 35.955 | 9.74 | 26.368 | 89.61 | 71.276 | 28.198 | 9.419 | 3.129 | 4.525 | 37.95 | 88.799 |
| Gross Profit
| 92.279 | 104.366 | 95.803 | 117.122 | 86.187 | 62.131 | 15.122 | 22.142 | 22.754 | 21.766 | 18.999 | -1.761 | 22.789 | 15.028 | 7.087 | -7.454 | 2.852 | 1.764 | 16.104 | 32.262 |
| Gross Profit Ratio
| 0.687 | 0.665 | 0.675 | 0.66 | 0.63 | 0.554 | 0.241 | 0.415 | 0.369 | 0.377 | 0.661 | -0.072 | 0.203 | 0.174 | 0.201 | -3.793 | 0.477 | 0.28 | 0.298 | 0.266 |
| 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
| 122.132 | 132.582 | 121.686 | 135.134 | 100.08 | 101.685 | 49.865 | 37.22 | 26.452 | 19.736 | 29.209 | 36.527 | 11.409 | 6.102 | 2.436 | 28.982 | 88.519 | 29.932 | 10.671 | 18.911 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0.175 | 0.326 | 0.259 | 0.169 | 0.171 | 2.388 | 0.66 | 2.275 | 3.022 | 0.821 | 1.491 | 1.292 | 3.392 | 9.214 | 15.523 |
| SG&A
| 122.132 | 132.582 | 121.686 | 135.134 | 100.08 | 101.86 | 50.191 | 37.479 | 26.621 | 19.907 | 31.597 | 37.187 | 13.684 | 9.124 | 3.257 | 30.473 | 89.811 | 33.324 | 19.885 | 34.434 |
| Other Expenses
| 0 | 0 | -6.598 | -4.748 | -6.767 | 5.164 | 2.167 | -0.187 | -1.402 | -0.195 | -7.831 | -0.08 | 67.895 | -0.034 | -0.278 | -24.814 | -23.576 | -10 | 0.589 | 6.25 |
| Operating Expenses
| 122.132 | 132.582 | 115.088 | 130.386 | 93.313 | 101.86 | 50.191 | 37.292 | 25.219 | 19.712 | 23.766 | 37.107 | 9.764 | 9.09 | 2.979 | 41.965 | 101.981 | 55.267 | 20.474 | 40.684 |
| Operating Income
| -29.853 | -28.216 | -21.278 | -16.206 | -2.327 | -38.701 | -23.369 | 11.024 | 0.78 | 13.186 | -4.955 | -11.815 | 3.158 | 3.064 | -0.179 | -49.341 | -120.296 | -53.503 | -3.035 | -33.953 |
| Operating Income Ratio
| -0.222 | -0.18 | -0.15 | -0.091 | -0.017 | -0.345 | -0.373 | 0.206 | 0.013 | 0.228 | -0.172 | -0.48 | 0.028 | 0.036 | -0.005 | -25.11 | -20.113 | -8.507 | -0.056 | -0.28 |
| Total Other Income Expenses Net
| -8.676 | -18.035 | 5.857 | -2.91 | -11.032 | -66.68 | -16.68 | -83.532 | -9.222 | 8.363 | -12.897 | -17.975 | 65.866 | 33.01 | -2.169 | -48.302 | -34.682 | -13.857 | -4.743 | -34.316 |
| Income Before Tax
| -38.529 | -46.251 | -20.026 | -20.508 | -24.925 | -105.381 | -40.974 | -98.869 | -14.718 | 10.428 | -17.852 | -39.883 | 69.024 | 38.914 | 1.661 | -97.643 | -154.978 | -67.36 | -7.778 | -68.269 |
| Income Before Tax Ratio
| -0.287 | -0.295 | -0.141 | -0.116 | -0.182 | -0.94 | -0.654 | -1.852 | -0.239 | 0.181 | -0.621 | -1.621 | 0.614 | 0.451 | 0.047 | -49.691 | -25.912 | -10.711 | -0.144 | -0.564 |
| Income Tax Expense
| 0.013 | -0.02 | 0.069 | 0.485 | 0.757 | 0.132 | 0.32 | -0.04 | -0.361 | 1.273 | 0.024 | 0.17 | 3.441 | 2.557 | 1.461 | 48.302 | 23.576 | 0.231 | 0.193 | 0.665 |
| Net Income
| -38.397 | -45.308 | -20.095 | -20.993 | -25.682 | -105.513 | -40.542 | -98.487 | -17.683 | 6.168 | -15.289 | -40.053 | 64.079 | 36.339 | 0.2 | -97.643 | -154.978 | -65.899 | -5.774 | -63.56 |
| Net Income Ratio
| -0.286 | -0.289 | -0.142 | -0.118 | -0.188 | -0.941 | -0.647 | -1.845 | -0.287 | 0.107 | -0.532 | -1.628 | 0.57 | 0.421 | 0.006 | -49.691 | -25.912 | -10.478 | -0.107 | -0.525 |
| EPS
| -0.44 | -0.06 | -0.031 | -0.052 | -0.1 | -0.42 | -0.18 | -0.55 | -0.15 | 0.082 | -0.31 | -5.89 | 18.68 | 76.61 | 0.29 | -205.86 | -326.74 | -210.19 | -32.93 | -362.45 |
| EPS Diluted
| -0.44 | -0.06 | -0.031 | -0.052 | -0.1 | -0.42 | -0.18 | -0.55 | -0.15 | 0.082 | -0.31 | -5.89 | 14.4 | 76.61 | 0.29 | -205.86 | -326.74 | -210.19 | -32.93 | -362.45 |
| EBITDA
| -24.17 | -23.1 | 1.778 | 7.567 | 0.965 | -66.618 | -37.004 | -95.663 | -16.587 | 4.979 | -15.956 | -36.738 | 66 | 39.376 | 3.014 | -63.984 | -143.872 | -59.297 | 3.31 | -43.602 |
| EBITDA Ratio
| -0.18 | -0.147 | 0.013 | 0.043 | 0.007 | -0.594 | -0.591 | -1.792 | -0.269 | 0.086 | -0.555 | -1.493 | 0.587 | 0.456 | 0.085 | -32.562 | -24.055 | -9.429 | 0.061 | -0.36 |