Daphne International Holdings Limited (0210.HK)
HKD 0.24
(-0.41%)
HKD 0.24
(-0.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 261.65 Million | 194.76 Million | 105.71 Million | 363.92 Million | 2.12 Billion | 4.12 Billion |
| Cost of Revenue | 130.76 Million | 83.39 Million | 50.3 Million | 230.68 Million | 1.34 Billion | 2.06 Billion |
| Gross Profit | 130.89 Million | 111.36 Million | 55.41 Million | 133.23 Million | 781.13 Million | 2.06 Billion |
| Operating Expenses | 63.74 Million | 68.45 Million | 28.23 Million | 371.17 Million | 1.8 Billion | 2.85 Billion |
| Selling, General and Administrative Expenses | 108.95 Million | 101.46 Million | 138.12 Million | 362.76 Million | 1.81 Billion | 2.86 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -45.21 Million | 43.59 Million | 39.84 Million | 31.66 Million | 18.81 Million | - |
| Cost and Expenses | 195 Million | 151.85 Million | 78.53 Million | 601.86 Million | 3.14 Billion | 4.91 Billion |
| Operating Income | 77.26 Million | 58.38 Million | -33.43 Million | -226.47 Million | -1.01 Billion | -769.52 Million |
| Interest Expense | 4.25 Million | 4.69 Million | 3.87 Million | 1.95 Million | 19.17 Million | 4.97 Million |
| Income Tax Expense | 568 Thousand | 373.47 Thousand | 26.24 Million | 1.95 Million | 54.25 Million | 217.08 Million |
| Earnings before Tax | 63.44 Million | 42.89 Million | 79.82 Million | -239.76 Million | -1.04 Billion | -793.1 Million |
| Net Income | 62.43 Million | 38.06 Million | 43.09 Million | -241.98 Million | -1.07 Billion | -994.39 Million |
| Earnings Per Share Basic | 0.04 | 0.02 | 0.03 | -0.14 | -0.65 | -0.60 |
| Earnings Per Share Diluted | 0.04 | 0.02 | 0.03 | -0.14 | -0.65 | -0.60 |
| Weighted Average Shares Outstanding | 1.84 Billion | 1.81 Billion | 1.81 Billion | 1.68 Billion | 1.64 Billion | 1.64 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.84 Billion | 1.81 Billion | 1.81 Billion | 1.68 Billion | 1.64 Billion | 1.64 Billion |
| Gross Margin | 0.50 | 0.57 | 0.52 | 0.37 | 0.37 | 0.50 |
| EBIT Margin | 0.35 | 0.41 | -0.09 | -0.54 | -0.43 | -0.15 |
| Profit Margin | 0.24 | 0.20 | 0.41 | -0.66 | -0.50 | -0.24 |
| EBITDA | 90.53 Million | 64.49 Million | 90.45 Million | -197.35 Million | -923.85 Million | -628.23 Million |
| Earnings Before Tax Margin | 0.30 | 0.30 | -0.32 | -0.62 | -0.48 | -0.19 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 168.71 Million | 290.22 Million | 150.4 Million | 69.81 Million | 117.93 Million | 61.51 Million |
| Cost of Revenue | 82.98 Million | 145.04 Million | 79.85 Million | 37.48 Million | 56.88 Million | 28.14 Million |
| Gross Profit | 85.72 Million | 145.18 Million | 70.55 Million | 32.33 Million | 61.05 Million | 33.36 Million |
| Operating Expenses | 33.67 Million | 120.39 Million | 41.94 Million | 19.55 Million | 28.17 Million | 16.21 Million |
| Selling, General and Administrative Expenses | 55.12 Million | - | 58.58 Million | - | 46.52 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 116.65 Million | 265.43 Million | 121.79 Million | 57.03 Million | 85.05 Million | 44.36 Million |
| Operating Income | 51.3 Million | 24.78 Million | 39.43 Million | 17.86 Million | 40.1 Million | 20.91 Million |
| Interest Expense | - | 4.25 Million | - | - | - | - |
| Income Tax Expense | 731.65 Thousand | 627.63 Thousand | 184.25 Thousand | 73 Thousand | 404.64 Thousand | 211 Thousand |
| Earnings before Tax | 56.56 Million | 70.03 Million | 31.26 Million | 14.05 Million | 33.85 Million | 17.66 Million |
| Net Income | 56.02 Million | 68.99 Million | 30.96 Million | 13.94 Million | 33.1 Million | 17.26 Million |
| Earnings Per Share Basic | 0.03 | - | 0.02 | - | 0.02 | - |
| Earnings Per Share Diluted | 0.03 | - | 0.02 | - | 0.02 | - |
| Weighted Average Shares Outstanding | 1.97 Billion | 1.84 Billion | 1.88 Billion | 1.88 Billion | 1.81 Billion | 1.81 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.97 Billion | 1.84 Billion | 1.88 Billion | 1.88 Billion | 1.81 Billion | 1.81 Billion |
| Gross Margin | 0.51 | 0.50 | 0.47 | 0.46 | 0.52 | 0.54 |
| EBIT Margin | 0.36 | - | 0.32 | - | 0.42 | - |
| Profit Margin | 0.33 | 0.24 | 0.21 | 0.20 | 0.28 | 0.28 |
| EBITDA | 60.22 Million | - | 48.38 Million | - | 49.84 Million | - |
| Earnings Before Tax Margin | 0.30 | 0.09 | 0.26 | 0.26 | 0.34 | 0.34 |
AD1
HSTI
8793
GRMOVER
MACQF
2002