Global Digital Creations Holdings Limited
HKEX:8271.HK
0.07 (HKD) • At close September 4, 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 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 70.189 | 72.295 | 84.689 | 78.635 | 96.771 | 107.642 | 133.915 | 146.759 | 181.664 | 204.404 | 160.72 | 111.022 | 94.677 | 584.019 | 383.117 | 120.18 | 246.125 | 54.92 | 32.195 | 47.987 | 11.478 | 2.306 |
| Cost of Revenue
| 60.688 | 43.518 | 40.125 | 42.833 | 48.225 | 70.404 | 90.319 | 78.33 | 108.8 | 126.789 | 96.461 | 74.932 | 69.39 | 335.592 | 280.18 | 106.042 | 165.544 | 30.135 | 34.848 | 35.278 | 8.428 | 3.228 |
| Gross Profit
| 9.501 | 28.777 | 44.564 | 35.802 | 48.546 | 37.238 | 43.596 | 68.429 | 72.864 | 77.615 | 64.259 | 36.09 | 25.287 | 248.427 | 102.937 | 14.138 | 80.581 | 24.785 | -2.653 | 12.709 | 3.05 | -0.922 |
| Gross Profit Ratio
| 0.135 | 0.398 | 0.526 | 0.455 | 0.502 | 0.346 | 0.326 | 0.466 | 0.401 | 0.38 | 0.4 | 0.325 | 0.267 | 0.425 | 0.269 | 0.118 | 0.327 | 0.451 | -0.082 | 0.265 | 0.266 | -0.4 |
| Reseach & Development Expenses
| 8.121 | 10.456 | 13.134 | 14.562 | 12.236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 33.064 | 32.968 | 37.407 | 35.759 | 35.406 | 41.285 | 55.357 | 65.284 | 57.589 | 66.539 | 67.261 | 60.133 | 58.573 | 88.286 | 72.257 | 60.073 | 99.878 | 38.365 | 37.429 | 33.847 | 27.648 | 11.644 |
| Selling & Marketing Expenses
| 8.863 | 3.233 | 11.452 | 3.714 | 9.648 | 4.552 | 22.908 | 3.812 | 15.329 | 19.104 | 19.972 | 12.644 | 6.716 | 21.066 | 7.913 | 9.035 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 38.065 | 36.201 | 48.859 | 39.473 | 45.054 | 45.837 | 78.265 | 69.096 | 72.918 | 85.643 | 87.233 | 72.777 | 65.289 | 109.352 | 80.17 | 69.108 | 99.878 | 38.365 | 37.429 | 33.847 | 27.648 | 11.644 |
| Other Expenses
| 0.63 | -5.532 | -12.625 | -7.352 | -16.341 | 0.922 | -2.435 | -3.488 | -5.199 | -23.49 | -23.063 | -11.433 | -3.509 | -41.247 | 0.859 | -0.939 | 7.72 | 6.479 | 4.381 | 103.628 | 3.447 | 3.067 |
| Operating Expenses
| 46.186 | 30.669 | 36.234 | 32.121 | 28.713 | 25.18 | 70.289 | 51.375 | 67.719 | 62.153 | 64.17 | 61.344 | 50.554 | 99.641 | 65.404 | 90.672 | 107.598 | 44.844 | 41.81 | 137.475 | 31.095 | 14.711 |
| Operating Income
| -36.685 | 6.418 | 22.345 | 10.561 | 24.283 | 12.129 | -19.883 | 21.913 | 9.854 | 42.831 | 24.055 | -4.298 | -25.267 | 148.786 | 37.246 | -77.391 | -27.017 | -20.059 | -44.463 | -124.766 | -28.045 | -15.633 |
| Operating Income Ratio
| -0.523 | 0.089 | 0.264 | 0.134 | 0.251 | 0.113 | -0.148 | 0.149 | 0.054 | 0.21 | 0.15 | -0.039 | -0.267 | 0.255 | 0.097 | -0.644 | -0.11 | -0.365 | -1.381 | -2.6 | -2.443 | -6.779 |
| Total Other Income Expenses Net
| 6.79 | -2.213 | -0.014 | -0.065 | -0.135 | 8.875 | 3.776 | -111.605 | 19.386 | -4.605 | -4.375 | 134.386 | -11.888 | -2.306 | 0.694 | -1.796 | 51.585 | -10.186 | -31.742 | -5.545 | -5.255 | -1.796 |
| Income Before Tax
| -29.895 | 4.205 | 22.331 | 10.496 | 24.148 | 21.004 | -22.917 | -89.692 | 25.171 | 38.226 | 33.098 | 130.088 | -37.155 | 105.127 | 37.94 | -78.33 | 24.568 | -30.245 | -76.205 | -130.311 | -33.3 | -17.429 |
| Income Before Tax Ratio
| -0.426 | 0.058 | 0.264 | 0.133 | 0.25 | 0.195 | -0.171 | -0.611 | 0.139 | 0.187 | 0.206 | 1.172 | -0.392 | 0.18 | 0.099 | -0.652 | 0.1 | -0.551 | -2.367 | -2.716 | -2.901 | -7.558 |
| Income Tax Expense
| 3.303 | 2.327 | 6.368 | 2.389 | 3.46 | 11.32 | 1.098 | 5.602 | 4.986 | 5.607 | 9.813 | 41.057 | -343.335 | 15.401 | 6.163 | -2.183 | 3.099 | 10.186 | 0.151 | 0.025 | -0.151 | 1.796 |
| Net Income
| -17.52 | 1.878 | 15.963 | 7.403 | 20.688 | -300.541 | -29.295 | -62.158 | 10.994 | 31.862 | 33.833 | 60.463 | 306.18 | 31.397 | 14.419 | -71.688 | 21.469 | -30.245 | -76.356 | -130.336 | -33.149 | -17.429 |
| Net Income Ratio
| -0.25 | 0.026 | 0.188 | 0.094 | 0.214 | -2.792 | -0.219 | -0.424 | 0.061 | 0.156 | 0.211 | 0.545 | 3.234 | 0.054 | 0.038 | -0.597 | 0.087 | -0.551 | -2.372 | -2.716 | -2.888 | -7.558 |
| EPS
| -0.012 | 0.001 | 0.011 | 0.005 | 0.014 | -0.2 | -0.019 | -0.041 | 0.007 | 0.021 | 0.022 | 0.04 | 0.23 | 0.024 | 0.011 | -0.055 | 0.016 | -0.038 | -0.095 | -0.16 | -0.046 | -0.026 |
| EPS Diluted
| -0.012 | 0.001 | 0.011 | 0.005 | 0.014 | -0.2 | -0.019 | -0.041 | 0.007 | 0.021 | 0.022 | 0.04 | 0.23 | 0.024 | 0.011 | -0.055 | 0.016 | -0.038 | -0.095 | -0.16 | -0.046 | -0.026 |
| EBITDA
| -22.276 | 10.545 | 35.369 | 22.164 | 37.525 | 28.377 | -9.955 | 38.441 | 26.988 | 62.633 | 56.968 | 15.299 | -6.207 | 119.071 | 44.308 | -43.053 | -25.929 | -17.094 | -40.862 | -119.459 | -28.045 | -15.633 |
| EBITDA Ratio
| -0.317 | 0.146 | 0.418 | 0.282 | 0.388 | 0.264 | -0.074 | 0.262 | 0.149 | 0.306 | 0.354 | 0.138 | -0.066 | 0.204 | 0.116 | -0.358 | -0.105 | -0.311 | -1.269 | -2.489 | -2.443 | -6.779 |