GDS Holdings Limited
HKEX:9698.HK
16.5 (HKD) • At close September 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,956.501 | 9,325.631 | 7,818.681 | 5,738.972 | 4,122.405 | 2,792.077 | 1,616.166 | 1,055.96 | 703.636 | 468.337 |
| Cost of Revenue
| 8,034.051 | 7,389.774 | 6,039.252 | 4,188.521 | 3,079.679 | 2,169.636 | 1,207.694 | 790.286 | 514.997 | 388.171 |
| Gross Profit
| 1,922.45 | 1,935.857 | 1,779.429 | 1,550.451 | 1,042.726 | 622.441 | 408.472 | 265.674 | 188.639 | 80.166 |
| Gross Profit Ratio
| 0.193 | 0.208 | 0.228 | 0.27 | 0.253 | 0.223 | 0.253 | 0.252 | 0.268 | 0.171 |
| Reseach & Development Expenses
| 38.159 | 35.806 | 39.343 | 40.049 | 21.627 | 13.915 | 7.261 | 9.1 | 3.554 | 1.597 |
| General & Administrative Expenses
| 1,185.426 | 1,185.08 | 1,021.95 | 702.524 | 411.418 | 329.601 | 228.864 | 227.37 | 128.714 | 113.711 |
| Selling & Marketing Expenses
| 144.154 | 150.433 | 148.614 | 134.937 | 129.901 | 110.57 | 90.118 | 71.578 | 57.588 | 40.556 |
| SG&A
| 1,329.58 | 1,335.513 | 1,170.564 | 837.461 | 541.319 | 440.171 | 318.982 | 298.948 | 186.302 | 154.267 |
| Other Expenses
| 13.724 | 97.493 | 86.652 | 32.002 | 15.463 | 8.653 | 3.497 | 2.501 | 1.174 | -0.412 |
| Operating Expenses
| 1,283.228 | 1,371.319 | 1,209.907 | 877.51 | 562.946 | 454.086 | 326.243 | 308.048 | 185.941 | 150.994 |
| Operating Income
| -2,458.705 | 551.779 | 569.522 | 672.941 | 479.78 | 168.355 | 82.229 | -42.374 | -1.217 | -75.698 |
| Operating Income Ratio
| -0.247 | 0.059 | 0.073 | 0.117 | 0.116 | 0.06 | 0.051 | -0.04 | -0.002 | -0.162 |
| Total Other Income Expenses Net
| -2,999.959 | -1,541.662 | -1,518.274 | -1,221.377 | -906.213 | 28.959 | -8.802 | 20.811 | 12.281 | 61.219 |
| Income Before Tax
| -4,300.17 | -989.883 | -948.752 | -548.436 | -426.433 | -439.659 | -332.976 | -284.727 | -110.567 | -134.582 |
| Income Before Tax Ratio
| -0.432 | -0.106 | -0.121 | -0.096 | -0.103 | -0.157 | -0.206 | -0.27 | -0.157 | -0.287 |
| Income Tax Expense
| -14.777 | 276.235 | 242.461 | 120.778 | 15.65 | -9.391 | -6.076 | -8.315 | -11.983 | -4.583 |
| Net Income
| -4,290.053 | -1,266.118 | -1,191.213 | -669.214 | -442.083 | -430.268 | -326.9 | -276.412 | -98.584 | -129.999 |
| Net Income Ratio
| -0.431 | -0.136 | -0.152 | -0.117 | -0.107 | -0.154 | -0.202 | -0.262 | -0.14 | -0.278 |
| EPS
| -23.38 | -0.86 | -0.82 | -0.53 | -0.4 | -0.43 | -0.42 | -0.92 | -0.082 | -0.11 |
| EPS Diluted
| -23.38 | -0.86 | -0.82 | -0.53 | -0.4 | -0.43 | -0.42 | -0.92 | -0.082 | -0.11 |
| EBITDA
| 4,378.491 | 3,851.105 | 3,273.072 | 2,343.417 | 1,637.275 | 918.515 | 463.856 | 187.482 | 150.633 | 80.954 |
| EBITDA Ratio
| 0.44 | 0.413 | 0.419 | 0.408 | 0.397 | 0.329 | 0.287 | 0.178 | 0.214 | 0.173 |