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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Mar '14 | Mar '15 | Mar '16 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 131.42M - | 128.71M 2.06% | 128.26M 0.35% | 111.01M 13.45% | 78.94M 28.89% | 63.90M 19.05% | 61.20M 4.22% | 39.77M 35.02% | 49.19M 23.69% | 56.04M 13.93% | 30.30M 45.94% | |
cost of revenue | 119.21M - | 105.90M 11.16% | 96.59M 8.79% | 72.00M 25.45% | 43.96M 38.95% | 41.92M 4.62% | 32.41M 22.68% | 27.84M 14.12% | 39.37M 41.44% | 45.78M 16.28% | 24.62M 46.23% | |
gross profit | 12.21M - | 22.81M 86.82% | 31.67M 38.86% | 39.00M 23.16% | 34.98M 10.32% | 21.98M 37.18% | 28.79M 31.00% | 11.93M 58.54% | 9.82M 17.71% | 10.26M 4.49% | 5.68M 44.64% | |
selling and marketing expenses | 24.08M - | 23.86M 0.94% | 28.59M 19.86% | 27.94M 2.29% | 22.94M 17.91% | 14.64M 36.16% | 8.11M 44.63% | 4.36M 46.25% | 7.58M 73.82% | 5.65M 25.45% | ||
general and administrative expenses | 28.84M - | 29.58M 2.58% | 31.45M 6.30% | 25.72M 18.22% | 29.05M 12.97% | 38.28M 31.75% | 31.80M 16.93% | 25.16M 20.89% | 23.30M 7.37% | 19.93M 14.48% | ||
selling general and administrative expenses | 52.92M - | 53.44M 0.98% | 60.04M 12.36% | 53.64M 10.66% | 51.99M 3.08% | 53.13M 2.20% | 43.95M 17.29% | 29.51M 32.84% | 30.88M 4.62% | 25.57M 17.17% | 22.43M 12.29% | |
research and development expenses | ||||||||||||
other expenses | -6.98M - | -5.40M 22.60% | -3.80M 29.62% | 335K - | 1.76M 426.57% | 518K 70.63% | -1.58M 405.79% | -1.33M 16.16% | -8K 99.40% | |||
cost and expenses | 165.15M - | 153.94M 6.79% | 152.83M 0.72% | 125.65M 17.79% | 95.95M 23.64% | 95.28M 0.70% | 79.20M 16.87% | 55.77M 29.59% | 68.92M 23.59% | 71.35M 3.52% | 47.05M 34.06% | |
operating expenses | 45.94M - | 48.04M 4.56% | 56.24M 17.08% | 53.64M 4.62% | 51.99M 3.08% | 53.35M 2.62% | 46.79M 12.30% | 27.93M 40.31% | 29.55M 5.80% | 25.57M 13.48% | 22.43M 12.26% | |
interest expense | 9.51M - | 3.32M - | 87K - | 528K 506.90% | 536K 1.52% | 1.92M 258.58% | 2.44M 26.95% | 2.93M 20.12% | ||||
ebitda | -26.26M - | -24.38M 7.15% | -21.00M 13.86% | -14.24M 32.21% | -16.80M 17.95% | -30.99M 84.53% | -14.66M 52.70% | -10.27M 29.92% | -14.13M 37.55% | -10.71M 24.23% | -12.63M 17.95% | |
operating income | -28.98M - | -25.23M 12.94% | -22.91M 9.19% | -14.64M 36.11% | -17.01M 16.22% | -31.16M 83.16% | -15.16M 51.35% | -15.41M 1.68% | -19.23M 24.75% | -14.77M 23.17% | -16.75M 13.38% | |
depreciation and amortization | 2.72M - | 848K 68.81% | 1.91M 125% | 398.67K 79.11% | 216K 45.82% | 165K 23.61% | 500K 203.03% | 5.14M 927.80% | 5.10M 0.84% | 4.07M 20.21% | 4.12M 1.35% | |
total other income expenses net | -9.51M - | 5.12M 153.85% | -3.32M 164.83% | 360.00K 110.84% | 335K 6.94% | -309K 192.24% | -3.17M 924.92% | -6.35M 100.38% | -1.76M 72.27% | -4.16M 136.53% | -10.89M 161.61% | |
income before tax | -38.49M - | -25.23M 34.45% | -26.23M 3.97% | -14.28M 45.57% | -16.68M 16.80% | -31.47M 88.69% | -18.32M 41.76% | -21.76M 18.73% | -20.99M 3.54% | -18.94M 9.77% | -27.64M 45.97% | |
income tax expense | 377K - | 550K 45.89% | 1.82M 231.09% | 116.00K 93.63% | -2.79M 2,501.74% | 2K - | 6.35M 317,200% | 1.76M 72.27% | 1.72M 2.10% | 268K 84.45% | ||
net income | -38.87M - | -25.78M 33.67% | -28.05M 8.81% | -14.39M 48.69% | -13.89M 3.50% | -31.47M 126.54% | -18.33M 41.76% | -28.10M 53.35% | -22.75M 19.06% | -20.66M 9.18% | -27.91M 35.09% | |
weighted average shs out | 318.80M - | 318.67M 0.04% | 337.49M 5.91% | 347.90M 3.09% | 351.62M 1.07% | 382.70M 8.84% | 382.70M 0% | 382.70M 0% | 382.70M 0% | 382.70M 0% | 387.31M 1.20% | |
weighted average shs out dil | 318.80M - | 318.80M 0% | 337.49M 5.86% | 347.90M 3.09% | 351.62M 1.07% | 382.70M 8.84% | 382.70M 0% | 382.70M 0% | 382.70M 0% | 382.70M 0% | 387.31M 1.20% | |
eps | -0.12 - | -0.08 32.58% | -0.08 2.72% | -0.04 50.18% | -0.04 4.59% | -0.08 108.10% | -0.05 41.73% | -0.07 53.24% | -0.06 19.07% | -0.05 9.09% | -0.07 33.52% | |
epsdiluted | -0.12 - | -0.08 32.58% | -0.08 2.72% | -0.04 50.18% | -0.04 4.59% | -0.08 108.10% | -0.05 41.73% | -0.07 53.24% | -0.06 19.07% | -0.05 9.09% | -0.07 33.52% |
All numbers in HKD (except ratios and percentages)