0113
HKSE:0113
Dickson Concepts (International) Limited
- Stock
Last Close
4.81
07/11 07:46
Market Cap
2.15B
Beta: 0.37
Volume Today
94K
Avg: 29.89K
PE Ratio
9.98
PFCF: 4.76
Dividend Yield
8.35%
Payout:48.44%
Preview
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Mar '14 | Sep '14 | Mar '15 | Sep '15 | Mar '16 | Sep '16 | Mar '17 | Sep '17 | Mar '18 | Sep '18 | Mar '19 | Sep '19 | Mar '20 | Sep '20 | Mar '21 | Sep '21 | Mar '22 | Sep '22 | Mar '23 | Sep '23 | Mar '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2.41B - | 2.04B 15.65% | 2.29B 12.26% | 1.81B 20.91% | 1.81B 0.30% | 1.41B 22.16% | 1.73B 22.79% | 1.58B 8.92% | 2.06B 30.29% | 1.83B 10.83% | 2.18B 18.61% | 1.71B 21.26% | 1.22B 28.50% | 981.06M 19.90% | 1.29B 31.94% | 998.85M 22.84% | 1.02B 2.27% | 1.01B 1.26% | 1.12B 11.26% | 1.27B 13.39% | 1.13B 11.37% | |
cost of revenue | 1.19B - | 1.05B 11.55% | 1.17B 11.44% | 882.42M 24.78% | 943.03M 6.87% | 727.49M 22.86% | 838.98M 15.33% | 849.51M 1.26% | 1.10B 29.33% | 951.02M 13.44% | 1.06B 11.70% | 956.43M 9.96% | 748.88M 21.70% | 601.17M 19.72% | 698.40M 16.17% | 548.02M 21.53% | 525.27M 4.15% | 533.42M 1.55% | 601.25M 12.72% | 706.13M 17.44% | 596.09M 15.58% | |
gross profit | 1.22B - | 983.57M 19.63% | 1.11B 13.14% | 925.50M 16.84% | 870.39M 5.95% | 684.05M 21.41% | 894.30M 30.74% | 729.21M 18.46% | 958.17M 31.40% | 883.06M 7.84% | 1.11B 26.05% | 756.50M 32.04% | 475.91M 37.09% | 379.89M 20.18% | 596.04M 56.90% | 450.83M 24.36% | 496.21M 10.07% | 475.20M 4.24% | 520.91M 9.62% | 566.24M 8.70% | 531.67M 6.11% | |
selling and marketing expenses | 915.64M - | 933.15M 1.91% | 903.35M 3.19% | 812.94M 10.01% | 858.90M 5.65% | 611.24M 28.83% | 653.59M 6.93% | 616.74M 5.64% | 699.59M 13.43% | 623.79M 10.84% | 894.68M 43.43% | 931.14M 4.08% | 726.61M 21.97% | 226.40M 68.84% | 73.04M 67.74% | 198.90M 172.32% | 305.21M 53.45% | 207.49M 32.02% | 288.23M 38.91% | 261.32M 9.34% | ||
general and administrative expenses | 149.02M - | 123.23M 17.30% | 138.10M 12.07% | 110.28M 20.14% | 191.57M 73.71% | 95.13M 50.35% | 128.57M 35.16% | 90.14M 29.89% | 85.48M 5.17% | 84.94M 0.63% | 122.29M 43.98% | 129.40M 5.81% | 119.10M 7.96% | 57.81M 51.46% | 97.69M 68.97% | 68.86M 29.51% | 81.08M 17.74% | 62.51M 22.90% | 71.06M 13.67% | 67.91M 4.44% | ||
selling general and administrative expenses | 1.06B - | 1.06B 0.78% | 1.04B 1.41% | 923.22M 11.35% | 1.05B 13.78% | 706.36M 32.76% | 782.15M 10.73% | 706.88M 9.62% | 785.07M 11.06% | 708.72M 9.72% | 1.02B 43.49% | 650.54M 36.03% | 427.00M 34.36% | 284.21M 33.44% | 220.53M 22.41% | 267.76M 21.42% | 316.29M 18.13% | 270M 14.64% | 324.29M 20.11% | 329.23M 1.52% | 394.14M 19.72% | |
research and development expenses | ||||||||||||||||||||||
other expenses | ||||||||||||||||||||||
cost and expenses | 2.32B - | 2.18B 6.10% | 2.26B 3.99% | 1.89B 16.52% | 2.03B 7.30% | 1.41B 30.20% | 1.66B 17.24% | 1.58B 4.91% | 1.91B 20.90% | 1.69B 11.52% | 1.88B 11.53% | 1.61B 14.58% | 1.18B 26.83% | 885.38M 24.70% | 918.92M 3.79% | 815.78M 11.22% | 841.56M 3.16% | 803.42M 4.53% | 925.54M 15.20% | 1.04B 11.87% | 990.24M 4.36% | |
operating expenses | 1.13B - | 1.12B 0.34% | 1.09B 3.00% | 1.01B 7.62% | 1.08B 7.68% | 687.02M 36.59% | 819.38M 19.27% | 727.46M 11.22% | 807.79M 11.04% | 735.79M 8.91% | 819.00M 11.31% | 650.54M 20.57% | 427.00M 34.36% | 284.21M 33.44% | 220.53M 22.41% | 267.76M 21.42% | 316.29M 18.13% | 270M 14.64% | 324.29M 20.11% | 329.23M 1.52% | 394.14M 19.72% | |
interest expense | 18.78M - | 23.47M 24.99% | 17.80M 24.17% | 14.52M 18.43% | 13.21M 8.99% | 13.89M 5.12% | 19.40M 39.67% | 31.31M 61.38% | 34.80M 11.15% | 31.74M 8.80% | ||||||||||||
ebitda | 189.67M - | -64.94M 134.24% | 69.17M 206.51% | 3.91M 94.35% | -172.53M 4,512.66% | -23.20M 86.55% | 118.50M 610.75% | 24.03M 79.72% | 168.83M 602.58% | 162.35M 3.84% | 82.51M 49.18% | 305.61M 270.40% | 176.21M 42.34% | 148.01M 16.00% | 417.59M 182.14% | 238.22M 42.95% | 248.00M 4.10% | 268.12M 8.11% | 261.96M 2.30% | 300.66M 14.77% | 205.93M 31.51% | |
operating income | 105.94M - | -134.85M 227.29% | 12.83M 109.52% | -49.49M 485.69% | -215.54M 335.47% | -53.47M 75.19% | 75.30M 240.82% | -6.09M 108.09% | 140.81M 2,412.93% | 147M 4.40% | 68.17M 53.62% | 105.96M 55.43% | 48.91M 53.84% | 95.67M 95.60% | 375.51M 292.50% | 183.07M 51.25% | 179.93M 1.72% | 205.20M 14.05% | 196.63M 4.18% | 237.01M 20.54% | 137.53M 41.97% | |
depreciation and amortization | 83.73M - | 69.91M 16.50% | 56.34M 19.41% | 53.41M 5.21% | 43.00M 19.48% | 30.27M 29.61% | 43.20M 42.71% | 30.12M 30.28% | 28.02M 6.97% | 15.35M 45.21% | 14.34M 6.62% | 199.65M 1,292.72% | 127.30M 36.24% | 52.34M 58.89% | 42.08M 19.60% | 55.15M 31.05% | 68.07M 23.44% | 62.92M 7.57% | 65.34M 3.84% | 63.65M 2.59% | 68.41M 7.48% | |
total other income expenses net | 6.51M - | 9.78M 50.24% | 20.70M 111.64% | -24.82M 219.93% | 6.88M 127.71% | 57.63M 737.83% | 6.83M 88.14% | 15.31M 124.06% | 12.23M 20.10% | -8.12M 166.41% | 225.50M 2,876.01% | 64.98M 71.18% | 475.86M 632.35% | 37.66M 92.09% | 24.57M 34.76% | -31.55M 228.41% | -83.74M 165.44% | -26.72M 68.09% | -100.72M 276.90% | -15.30M 84.81% | -3.86M 74.77% | |
income before tax | 112.45M - | -125.08M 211.23% | 33.53M 126.81% | -74.31M 321.64% | -208.66M 180.78% | 4.15M 101.99% | 82.13M 1,877.18% | 9.22M 88.77% | 153.04M 1,559.54% | 138.88M 9.26% | 293.67M 111.46% | 170.94M 41.79% | 524.77M 207.00% | 133.33M 74.59% | 400.08M 200.06% | 151.53M 62.13% | 96.19M 36.52% | 178.47M 85.55% | 95.90M 46.27% | 221.71M 131.18% | 133.67M 39.71% | |
income tax expense | 1.60M - | 8.30M 419.20% | 10.41M 25.40% | 1.91M 81.65% | 3.27M 71.10% | 2.42M 25.89% | 3.70M 52.89% | 1.17M 68.35% | 9.28M 692.15% | 5.38M 42.05% | 15.82M 194.11% | 51.93M 228.17% | -2.05M 103.94% | -115K 94.38% | 71.70M 62,452.17% | 16.23M 77.36% | 30.55M 88.17% | 23.16M 24.17% | -1.42M 106.15% | 1.98M 239.26% | 2.62M 32.27% | |
net income | 110.85M - | -133.38M 220.32% | 23.12M 117.33% | -76.22M 429.72% | -211.93M 178.03% | 1.73M 100.82% | 78.43M 4,428.23% | 8.05M 89.74% | 143.76M 1,685.83% | 133.50M 7.14% | 277.84M 108.13% | 119.01M 57.17% | 526.81M 342.67% | 133.45M 74.67% | 328.37M 146.07% | 135.29M 58.80% | 65.64M 51.48% | 155.31M 136.60% | 97.33M 37.34% | 219.72M 125.76% | 131.04M 40.36% | |
weighted average shs out | 381.44M - | 382.81M 0.36% | 390.84M 2.10% | 387.58M 0.84% | 380.69M 1.78% | 380.45M 0.06% | 380.45M 0% | 382.13M 0.44% | 393.22M 2.90% | 395.14M 0.49% | 403.49M 2.11% | 398.84M 1.15% | 394.20M 1.16% | 394.20M 0.00% | 394.20M 0.00% | 394.20M 0.00% | 394.20M 0.00% | 394.20M 0.00% | 394.20M 0.00% | 394.20M 0.00% | 394.20M 0.00% | |
weighted average shs out dil | 381.44M - | 382.81M 0.36% | 390.84M 2.10% | 387.58M 0.84% | 380.69M 1.78% | 380.45M 0.06% | 380.45M 0% | 382.13M 0.44% | 393.22M 2.90% | 395.14M 0.49% | 403.49M 2.11% | 398.84M 1.15% | 394.20M 1.16% | 394.20M 0.00% | 394.20M 0.00% | 394.20M 0.00% | 394.20M 0.00% | 394.20M 0.00% | 394.20M 0.00% | 394.20M 0.00% | 394.20M 0.00% | |
eps | 0.29 - | -0.35 220.69% | 0.06 116.89% | -0.20 438.41% | -0.56 180% | 0.00 100.82% | 0.21 4,465.22% | 0.02 89.95% | 0.37 1,653.55% | 0.34 8.11% | 0.69 102.94% | 0.30 56.52% | 1.34 346.67% | 0.34 74.63% | 0.83 144.12% | 0.34 59.04% | 0.17 50% | 0.39 129.41% | 0.25 35.90% | 0.56 124.00% | 0.33 41.07% | |
epsdiluted | 0.29 - | -0.35 220.69% | 0.06 116.89% | -0.20 438.41% | -0.56 180% | 0.00 100.82% | 0.21 4,465.22% | 0.02 89.95% | 0.37 1,653.55% | 0.34 8.11% | 0.69 102.94% | 0.30 56.52% | 1.34 346.67% | 0.34 74.63% | 0.83 144.12% | 0.34 59.04% | 0.17 50% | 0.39 129.41% | 0.25 35.90% | 0.56 124.00% | 0.33 41.07% |
All numbers in HKD (except ratios and percentages)