China International Development Corporation Limited (0264.HK)
HKD 1.54
(0.0%)
HKD 1.54
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 30.29 Million | 56.04 Million | 49.19 Million | 39.77 Million | 61.2 Million | 63.9 Million |
| Cost of Revenue | 24.61 Million | 45.78 Million | 39.37 Million | 27.83 Million | 32.41 Million | 41.92 Million |
| Gross Profit | 5.68 Million | 10.26 Million | 9.82 Million | 11.93 Million | 28.78 Million | 21.97 Million |
| Operating Expenses | 22.4 Million | 25.56 Million | 29.54 Million | 27.92 Million | 46.78 Million | 53.35 Million |
| Selling, General and Administrative Expenses | 22.4 Million | 25.57 Million | 30.87 Million | 29.51 Million | 43.94 Million | 53.13 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -8000.00 | -1.32 Million | -1.58 Million | 518 Thousand | 1.76 Million |
| Cost and Expenses | 47.02 Million | 71.34 Million | 68.92 Million | 55.76 Million | 79.2 Million | 95.27 Million |
| Operating Income | -16.72 Million | -14.77 Million | -19.22 Million | -15.41 Million | -15.15 Million | -31.15 Million |
| Interest Expense | 2.93 Million | 2.44 Million | 1.92 Million | 536 Thousand | 528 Thousand | 87 Thousand |
| Income Tax Expense | 268 Thousand | 1.72 Million | 1.76 Million | 6.34 Million | 2000.00 | 3859.00 |
| Earnings before Tax | -27.64 Million | -18.93 Million | -20.98 Million | -21.75 Million | -18.32 Million | -31.46 Million |
| Net Income | -27.9 Million | -20.65 Million | -22.74 Million | -28.1 Million | -18.32 Million | -31.46 Million |
| Earnings Per Share Basic | -0.07 | -0.05 | -0.06 | -0.07 | -0.05 | -0.08 |
| Earnings Per Share Diluted | -0.07 | -0.05 | -0.06 | -0.07 | -0.05 | -0.08 |
| Weighted Average Shares Outstanding | 387.3 Million | 382.7 Million | 382.7 Million | 382.7 Million | 382.7 Million | 382.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 387.3 Million | 382.7 Million | 382.7 Million | 382.7 Million | 382.7 Million | 382.7 Million |
| Gross Margin | 0.19 | 0.18 | 0.20 | 0.30 | 0.47 | 0.34 |
| EBIT Margin | -0.68 | -0.19 | -0.29 | -0.26 | -0.24 | -0.49 |
| Profit Margin | -0.92 | -0.37 | -0.46 | -0.71 | -0.30 | -0.49 |
| EBITDA | -20.58 Million | -12.43 Million | -13.96 Million | -16.08 Million | -11.65 Million | -31.21 Million |
| Earnings Before Tax Margin | -0.55 | -0.26 | -0.39 | -0.39 | -0.25 | -0.49 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 8.65 Million | 30.29 Million | 13.38 Million | 16.91 Million | 56.04 Million | 36.42 Million |
| Cost of Revenue | 6.6 Million | 24.61 Million | 12.55 Million | 12.05 Million | 45.78 Million | 31.49 Million |
| Gross Profit | 2.05 Million | 5.68 Million | 825 Thousand | 4.85 Million | 10.26 Million | 4.93 Million |
| Operating Expenses | 8.92 Million | 22.4 Million | 11.7 Million | 10.46 Million | 25.56 Million | 13.89 Million |
| Selling, General and Administrative Expenses | 8.92 Million | - | 11.7 Million | 10.46 Million | - | 13.89 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 154 Thousand | - | - | -8000.00 | - |
| Cost and Expenses | 15.52 Million | 47.02 Million | 24.26 Million | 22.52 Million | 71.34 Million | 45.38 Million |
| Operating Income | -6.87 Million | -16.72 Million | -10.88 Million | -5.61 Million | -14.77 Million | -8.95 Million |
| Interest Expense | 1.46 Million | 2.93 Million | 1.46 Million | 1.46 Million | 2.44 Million | 1.4 Million |
| Income Tax Expense | - | 268 Thousand | - | 268 Thousand | 1.72 Million | - |
| Earnings before Tax | -9.54 Million | -27.64 Million | -19.46 Million | -8.17 Million | -18.93 Million | -9.08 Million |
| Net Income | -9.54 Million | -27.9 Million | -19.46 Million | -8.44 Million | -20.65 Million | -9.08 Million |
| Earnings Per Share Basic | -0.02 | - | -0.05 | -0.02 | - | -0.02 |
| Earnings Per Share Diluted | -0.02 | - | -0.05 | -0.02 | - | -0.02 |
| Weighted Average Shares Outstanding | 412.71 Million | 387.3 Million | 389.33 Million | 382.7 Million | 382.7 Million | 382.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 412.7 Million | 387.3 Million | 389.33 Million | 382.7 Million | 382.7 Million | 382.7 Million |
| Gross Margin | 0.24 | 0.19 | 0.06 | 0.29 | 0.18 | 0.14 |
| EBIT Margin | -0.71 | - | -0.65 | -0.22 | - | -0.21 |
| Profit Margin | -1.10 | -0.92 | -1.45 | -0.50 | -0.37 | -0.25 |
| EBITDA | -6.18 Million | - | -8.64 Million | -3.72 Million | - | -7.47 Million |
| Earnings Before Tax Margin | -0.79 | -0.55 | -0.81 | -0.33 | -0.26 | -0.25 |
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