Infinity Development Holdings Company Limited (0640.HK)
HKD 0.97
(-2.02%)
HKD 0.97
(-2.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 671.75 Million | 862.1 Million | 643.44 Million | 543.96 Million | 691.75 Million | 663.03 Million |
| Cost of Revenue | 462.64 Million | 638.92 Million | 446.77 Million | 353.31 Million | 463.49 Million | 469.35 Million |
| Gross Profit | 209.1 Million | 223.18 Million | 196.67 Million | 190.65 Million | 228.26 Million | 193.68 Million |
| Operating Expenses | 127.6 Million | 149.89 Million | 130.88 Million | 123.78 Million | 163.68 Million | 155.34 Million |
| Selling, General and Administrative Expenses | 138.66 Million | 144.37 Million | 133.82 Million | 125.37 Million | 165.13 Million | 157.33 Million |
| Research and Development Expenses | 3.43 Million | 3.64 Million | 4.65 Million | 5.96 Million | 4.9 Million | 4.34 Million |
| Other Expenses | -14.49 Million | 5.52 Million | -2.94 Million | -1.59 Million | -1.45 Million | 1.52 Million |
| Cost and Expenses | 590.25 Million | 788.81 Million | 577.65 Million | 477.1 Million | 627.17 Million | 624.69 Million |
| Operating Income | 81.49 Million | 79.63 Million | 48.69 Million | 63.48 Million | 70.31 Million | 44.97 Million |
| Interest Expense | 2.9 Million | 825 Thousand | 424 Thousand | 703 Thousand | 722 Thousand | 685 Thousand |
| Income Tax Expense | 13.99 Million | 9.48 Million | 4 Million | 3.86 Million | 8.08 Million | 4.17 Million |
| Earnings before Tax | 81.04 Million | 110.83 Million | 45.46 Million | 59.88 Million | 74.11 Million | 44.48 Million |
| Net Income | 67.05 Million | 101.35 Million | 41.46 Million | 56.01 Million | 66.03 Million | 40.31 Million |
| Earnings Per Share Basic | 0.12 | 0.18 | 0.07 | 0.10 | 0.11 | 0.06 |
| Earnings Per Share Diluted | 0.12 | 0.18 | 0.07 | 0.10 | 0.11 | 0.06 |
| Weighted Average Shares Outstanding | 563.35 Million | 563.35 Million | 563.35 Million | 572.01 Million | 604.55 Million | 622.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 563.35 Million | 563.35 Million | 563.35 Million | 572.01 Million | 604.55 Million | 622.68 Million |
| Gross Margin | 0.31 | 0.26 | 0.31 | 0.35 | 0.33 | 0.29 |
| EBIT Margin | 0.14 | 0.11 | 0.10 | 0.14 | 0.12 | 0.09 |
| Profit Margin | 0.10 | 0.12 | 0.06 | 0.10 | 0.10 | 0.06 |
| EBITDA | 96.65 Million | 125.94 Million | 63.77 Million | 77.32 Million | 86.63 Million | 56 Million |
| Earnings Before Tax Margin | 0.12 | 0.09 | 0.08 | 0.12 | 0.10 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 166.24 Million | 166.24 Million | 313.09 Million | 671.75 Million | 156.54 Million | 358.65 Million |
| Cost of Revenue | 103.79 Million | 103.79 Million | 209.95 Million | 462.64 Million | 104.97 Million | 252.69 Million |
| Gross Profit | 62.45 Million | 62.45 Million | 103.14 Million | 209.1 Million | 51.57 Million | 105.96 Million |
| Operating Expenses | 36.82 Million | 39.03 Million | 61.18 Million | 136.9 Million | 29.91 Million | 75.71 Million |
| Selling, General and Administrative Expenses | 40.31 Million | 40.31 Million | 61.18 Million | - | 30.59 Million | 75.71 Million |
| Research and Development Expenses | - | - | 1.71 Million | - | 1.71 Million | - |
| Other Expenses | -3.49 Million | - | - | 8.45 Million | - | - |
| Cost and Expenses | 140.61 Million | 142.82 Million | 271.14 Million | 599.55 Million | 134.89 Million | 328.41 Million |
| Operating Income | 25.63 Million | 23.04 Million | 41.95 Million | 81.49 Million | 20.36 Million | 30.24 Million |
| Interest Expense | 1.35 Million | - | 1.57 Million | 2.9 Million | - | 1.33 Million |
| Income Tax Expense | 4.83 Million | 4.83 Million | 7.5 Million | 13.99 Million | 3.75 Million | 6.49 Million |
| Earnings before Tax | 25.33 Million | 25.33 Million | 45.17 Million | 81.04 Million | 23.5 Million | 33.41 Million |
| Net Income | 20.49 Million | 20.49 Million | 39.51 Million | 67.05 Million | 19.75 Million | 27.53 Million |
| Earnings Per Share Basic | 0.04 | 0.04 | 0.07 | - | 0.04 | 0.05 |
| Earnings Per Share Diluted | 0.04 | 0.04 | 0.07 | - | 0.04 | 0.05 |
| Weighted Average Shares Outstanding | 563.35 Million | 563.35 Million | 563.35 Million | 563.35 Million | 563.35 Million | 563.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 563.35 Million | 563.35 Million | 563.35 Million | 563.35 Million | 563.35 Million | 563.35 Million |
| Gross Margin | 0.38 | 0.38 | 0.33 | 0.31 | 0.33 | 0.30 |
| EBIT Margin | 0.16 | 0.16 | 0.16 | - | 0.15 | 0.10 |
| Profit Margin | 0.12 | 0.12 | 0.13 | 0.10 | 0.13 | 0.08 |
| EBITDA | 25.95 Million | 25.95 Million | 49.72 Million | - | 23.28 Million | 37.62 Million |
| Earnings Before Tax Margin | 0.15 | 0.14 | 0.13 | 0.12 | 0.13 | 0.08 |
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