0264
HKSE:0264
China International Development Corporation Limited
- Stock
Last Close
1.22
29/08 06:04
Market Cap
717.53M
Beta: −0.48
Volume Today
1M
Avg: 6.16K
PE Ratio
−22.97
PFCF: −141.80
Preview
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Sep '13 | Jan '14 | Mar '14 | Jun '14 | Sep '14 | Jan '15 | Mar '15 | Jun '15 | Sep '15 | Jan '16 | Mar '16 | Jun '17 | Jan '18 | Jun '18 | Jan '19 | Jun '19 | Dec '19 | Jun '20 | Dec '20 | Jun '21 | Dec '21 | Jun '22 | Dec '22 | Jun '23 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 59.83M - | 32.85M 45.08% | 71.59M 117.91% | 32.85M 54.11% | 56.99M 73.45% | 32.18M 43.53% | 71.72M 122.90% | 32.18M 55.14% | 64.60M 100.75% | 32.06M 50.36% | 63.66M 98.54% | 38.89M 38.92% | 15.97M 58.92% | 34.63M 116.75% | 29.27M 15.46% | 26.82M 8.40% | 34.39M 28.23% | 16.45M 52.18% | 23.33M 41.84% | 25.44M 9.06% | 23.75M 6.64% | 19.61M 17.42% | 36.43M 85.72% | 16.91M 53.57% | 13.38M 20.87% | |
cost of revenue | 53.12M - | 29.80M 43.89% | 66.09M 121.77% | 29.80M 54.91% | 49.50M 66.10% | 26.48M 46.52% | 56.40M 113.03% | 26.48M 53.06% | 51.24M 93.55% | 24.15M 52.88% | 45.35M 87.79% | 21.44M 52.73% | 10.48M 51.11% | 16.95M 61.74% | 24.97M 47.32% | 14.02M 43.87% | 18.40M 31.25% | 12.22M 33.55% | 15.61M 27.71% | 17.60M 12.75% | 21.83M 24.00% | 14.29M 34.53% | 31.49M 120.37% | 12.06M 61.71% | 12.56M 4.15% | |
gross profit | 6.71M - | 3.05M 54.50% | 5.50M 80.21% | 3.05M 44.51% | 7.48M 145.22% | 5.70M 23.81% | 15.32M 168.74% | 5.70M 62.79% | 13.35M 134.21% | 7.92M 40.71% | 18.32M 131.33% | 17.45M 4.72% | 5.49M 68.52% | 17.67M 221.71% | 4.30M 75.66% | 12.80M 197.58% | 15.99M 24.92% | 4.22M 73.61% | 7.71M 82.80% | 7.84M 1.61% | 1.93M 75.44% | 5.32M 176.57% | 4.94M 7.27% | 4.86M 1.64% | 825K 83.01% | |
selling and marketing expenses | 11.88M - | 6.02M 49.32% | 12.20M 102.67% | 6.02M 50.66% | 11.71M 94.53% | 5.96M 49.08% | 12.14M 103.63% | 5.96M 50.89% | 13.63M 128.51% | 7.15M 47.55% | 14.96M 109.35% | 3.71M 75.24% | 3.66M 1.19% | 7.98M 118.07% | 6.66M 16.57% | 5.68M 14.67% | 2.42M 57.33% | 1.06M 56.21% | 1.53M 44.54% | 2.11M 37.52% | 1.25M 40.69% | 2.09M 67.25% | 3.11M 48.47% | 990K 68.16% | ||
general and administrative expenses | 13.60M - | 7.21M 46.99% | 15.24M 111.34% | 7.21M 52.68% | 13.63M 88.98% | 7.40M 45.72% | 15.96M 115.77% | 7.40M 53.65% | 20.01M 170.52% | 7.86M 60.70% | 11.44M 45.52% | 14.23M 24.42% | 9.62M 32.40% | 17.11M 77.81% | 21.17M 23.73% | 17.25M 18.53% | 14.55M 15.62% | 10.11M 30.56% | 15.05M 48.91% | 10.62M 29.46% | 12.69M 19.52% | 10.72M 15.51% | 9.21M 14.10% | 9.71M 5.45% | ||
selling general and administrative expenses | 25.48M - | 13.23M 48.08% | 27.44M 107.39% | 13.23M 51.78% | 25.34M 91.50% | 13.36M 47.27% | 28.10M 110.35% | 13.36M 52.46% | 33.63M 151.77% | 15.01M 55.37% | 26.41M 75.92% | 25.95M 1.72% | 13.28M 48.82% | 25.09M 88.90% | 28.04M 11.75% | 22.66M 19.19% | 24.41M 7.75% | 12.06M 50.62% | 17.20M 42.63% | 13.95M 18.91% | 15.39M 10.35% | 12.07M 21.55% | 13.89M 15.07% | 10.47M 24.65% | 11.96M 14.28% | |
research and development expenses | ||||||||||||||||||||||||||
other expenses | -1.23M - | -1.74M 41.74% | -1.74M 0% | -1.74M 0% | -1.74M 0% | -1.35M 22.60% | -1.35M 0% | -1.35M 0% | -1.35M 0% | -950.25K 29.62% | -950.25K 0% | |||||||||||||||
cost and expenses | 74.14M - | 41.29M 44.31% | 100.80M 144.13% | 41.29M 59.04% | 73.75M 78.62% | 38.49M 47.82% | 84.79M 120.31% | 38.49M 54.61% | 82.61M 114.65% | 38.21M 53.75% | 73.49M 92.34% | 47.16M 35.82% | 23.76M 49.61% | 43.45M 82.86% | 51.82M 19.26% | 36.68M 29.23% | 42.81M 16.73% | 24.28M 43.28% | 32.81M 35.12% | 31.55M 3.84% | 37.22M 17.97% | 26.36M 29.16% | 45.38M 72.15% | 22.53M 50.37% | 24.52M 8.86% | |
operating expenses | 21.02M - | 11.49M 45.37% | 34.70M 202.15% | 11.49M 66.90% | 24.24M 111.09% | 12.01M 50.47% | 28.39M 136.38% | 12.01M 57.69% | 31.37M 161.18% | 14.06M 55.17% | 28.14M 100.16% | 25.73M 8.58% | 13.28M 48.37% | 26.50M 99.53% | 26.85M 1.31% | 22.66M 15.61% | 24.41M 7.75% | 12.06M 50.62% | 17.20M 42.63% | 13.95M 18.91% | 15.39M 10.35% | 12.07M 21.55% | 13.89M 15.07% | 10.47M 24.65% | 11.96M 14.28% | |
interest expense | 21.75K - | 21.75K 0% | 132K 506.90% | 289K 118.94% | 239K 17.30% | 172K 28.03% | 364K 111.63% | 873K 139.84% | 1.05M 20.16% | 1.04M 1.24% | 1.40M 35.52% | 1.47M 4.56% | 1.46M 0.34% | |||||||||||||
ebitda | -17.58M - | -8.94M 49.13% | -20.41M 128.29% | -8.94M 56.20% | -17.51M 95.81% | -6.10M 65.19% | -12.27M 101.35% | -6.10M 50.33% | -19.70M 223.27% | -6.08M 69.14% | -6.76M 11.15% | -8.25M 22.12% | -7.80M 5.46% | -7.29M 6.64% | -23.71M 225.42% | -7.14M 69.90% | -5.01M 29.83% | -5.76M 15.10% | -6.42M 11.33% | -3.67M 42.80% | -10.80M 194.41% | -4.17M 61.43% | -7.47M 79.25% | -3.73M 50.11% | -8.90M 138.85% | |
operating income | -18.77M - | -9.62M 48.75% | -21.94M 127.99% | -9.62M 56.14% | -17.85M 85.53% | -6.31M 64.67% | -12.78M 102.60% | -6.31M 50.64% | -20.28M 221.54% | -6.56M 67.67% | -8.09M 23.38% | -8.50M 5.08% | -7.84M 7.73% | -7.42M 5.44% | -23.74M 220.02% | -9.86M 58.46% | -8.43M 14.54% | -7.84M 7.00% | -9.48M 21.01% | -6.11M 35.59% | -13.46M 120.47% | -6.75M 49.87% | -8.96M 32.70% | -5.61M 37.34% | -11.14M 98.47% | |
depreciation and amortization | 1.20M - | 679.75K 43.16% | 1.52M 124.05% | 679.75K 55.37% | 342K 49.69% | 212K 38.01% | 506K 138.68% | 212K 58.10% | 576K 171.70% | 477K 17.19% | 1.33M 179.25% | 248K 81.38% | 41.25K 83.37% | 133K 222.42% | 32K 75.94% | 2.72M 8,412.50% | 3.42M 25.51% | 2.07M 39.37% | 3.07M 47.90% | 2.44M 20.52% | 2.66M 9.11% | 2.58M 2.93% | 1.49M 42.46% | 1.89M 26.94% | 2.24M 18.62% | |
total other income expenses net | 4.46M - | -2.24M - | 3.40M - | 2.01M - | 3.58M - | -1.44M - | 225.00K 115.67% | -21.75K 109.67% | -1.45M 6,571.26% | 1.14M 178.70% | -296K 125.92% | 257.00K 186.82% | 870K 238.52% | -5.31M 710.34% | -2.55M 51.92% | 1.14M 144.54% | -3.11M 373.26% | -124K 96.01% | -2.56M 1,966.94% | -8.33M 224.93% | ||||||
income before tax | -14.31M - | -9.62M 32.78% | -24.17M 151.23% | -9.62M 60.20% | -14.46M 50.25% | -6.31M 56.37% | -10.77M 70.80% | -6.31M 41.45% | -16.70M 164.83% | -6.56M 60.74% | -9.53M 45.28% | -8.28M 13.12% | -7.87M 4.96% | -8.87M 12.74% | -22.60M 154.79% | -10.16M 55.06% | -8.17M 19.56% | -6.97M 14.73% | -14.79M 112.35% | -8.66M 41.45% | -12.33M 42.34% | -9.86M 20.05% | -9.08M 7.87% | -8.18M 9.97% | -19.47M 138.12% | |
income tax expense | 346K - | 94.25K 72.76% | 31K 67.11% | 94.25K 204.03% | 557K 490.98% | 137.50K 75.31% | 7K 94.91% | 137.50K 1,864.29% | 111K 19.27% | 455.25K 310.14% | 1.71M 275.62% | 5K 99.71% | 21.75K 335% | 21.75K 0% | 500 97.70% | 2K 300% | -1 100.05% | 268K - | ||||||||
net income | -14.66M - | -9.72M 33.73% | -24.20M 149.11% | -9.72M 59.86% | -15.01M 54.52% | -6.45M 57.07% | -10.77M 67.04% | -6.45M 40.14% | -16.82M 160.90% | -7.01M 58.29% | -11.24M 60.23% | -8.28M 26.30% | -7.89M 4.75% | -8.87M 12.43% | -22.60M 154.79% | -10.16M 55.05% | -8.17M 19.58% | -6.97M 14.73% | -14.79M 112.35% | -8.66M 41.45% | -12.33M 42.34% | -9.86M 20.05% | -9.08M 7.87% | -8.44M 7.02% | -19.47M 130.56% | |
weighted average shs out | 318.80M - | 318.80M 0% | 318.80M 0% | 318.80M 0% | 318.80M 0% | 318.80M 0% | 317.58M 0.38% | 318.80M 0.39% | 327.07M 2.59% | 337.49M 3.18% | 347.90M 3.09% | 347.90M 0.00% | 382.70M 10.00% | 382.70M 0% | 382.70M 0% | 382.70M 0% | 382.70M 0% | 382.70M 0% | 382.70M 0% | 382.70M 0% | 382.70M 0% | 382.70M 0% | 382.70M 0% | 382.70M 0% | ||
weighted average shs out dil | 318.80M - | 318.80M 0% | 318.80M 0% | 318.80M 0% | 318.80M 0% | 318.80M 0% | 318.80M 0% | 318.80M 0% | 327.07M 2.59% | 337.49M 3.18% | 347.90M 3.09% | 347.90M 0.00% | 382.70M 10.00% | 382.70M 0% | 382.70M 0% | 382.70M 0% | 382.70M 0% | 382.70M 0% | 382.70M 0% | 382.70M 0% | 382.70M 0% | 382.70M 0% | 382.70M 0% | 382.70M 0% | ||
eps | -0.05 - | -0.03 33.70% | -0.08 148.85% | -0.03 59.82% | -0.05 54.43% | -0.02 57.11% | -0.03 67.33% | -0.02 40.24% | -0.05 154.46% | -0.02 59.53% | -0.03 55.29% | -0.02 26.32% | -0.02 13.45% | -0.02 12.62% | -0.06 154.31% | -0.03 55.08% | -0.02 19.62% | -0.02 14.55% | -0.04 112.64% | -0.02 41.60% | -0.03 42.48% | -0.03 19.88% | -0.02 8.14% | -0.02 6.75% | -0.05 113.57% | |
epsdiluted | -0.05 - | -0.03 33.70% | -0.08 148.85% | -0.03 59.82% | -0.05 54.43% | -0.02 57.11% | -0.03 67.33% | -0.02 40.24% | -0.05 154.46% | -0.02 59.53% | -0.03 55.29% | -0.02 26.32% | -0.02 13.45% | -0.02 12.62% | -0.06 154.31% | -0.03 55.08% | -0.02 19.62% | -0.02 14.55% | -0.04 112.64% | -0.02 41.60% | -0.03 42.48% | -0.03 19.88% | -0.02 8.14% | -0.02 6.75% | -0.05 113.57% |
All numbers in HKD (except ratios and percentages)