361 Degrees International Limited (1361.HK)
HKD 4.08
(-8.93%)
HKD 4.08
(-8.93%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.42 Billion | 6.96 Billion | 5.93 Billion | 5.12 Billion | 5.63 Billion | 5.18 Billion |
| Cost of Revenue | 4.96 Billion | 4.14 Billion | 3.46 Billion | 3.18 Billion | 3.36 Billion | 3.08 Billion |
| Gross Profit | 3.46 Billion | 2.82 Billion | 2.47 Billion | 1.94 Billion | 2.26 Billion | 2.1 Billion |
| Operating Expenses | 2.07 Billion | 1.8 Billion | 1.46 Billion | 1.27 Billion | 1.46 Billion | 1.37 Billion |
| Selling, General and Administrative Expenses | 2.49 Billion | 1.97 Billion | 1.69 Billion | 1.4 Billion | 1.59 Billion | 1.52 Billion |
| Research and Development Expenses | - | 265.79 Million | 246.93 Million | 204.52 Million | 214.32 Million | 214.57 Million |
| Other Expenses | -414.41 Million | -165.6 Million | -230.64 Million | -133.23 Million | -132.1 Million | -149.05 Million |
| Cost and Expenses | 7.03 Billion | 5.94 Billion | 4.92 Billion | 4.45 Billion | 4.82 Billion | 4.45 Billion |
| Operating Income | 1.38 Billion | 1.07 Billion | 1.08 Billion | 822.69 Million | 669.29 Million | 782.32 Million |
| Interest Expense | 20.15 Million | 9.4 Million | 9.72 Million | 7.72 Million | 6.93 Million | 6.71 Million |
| Income Tax Expense | 323.25 Million | 247.95 Million | 302.87 Million | 206.23 Million | 252.65 Million | 265.3 Million |
| Earnings before Tax | 1.36 Billion | 1.06 Billion | 1.04 Billion | 701.55 Million | 722.42 Million | 570.67 Million |
| Net Income | 961.42 Million | 747.11 Million | 601.7 Million | 415.06 Million | 432.4 Million | 303.66 Million |
| Earnings Per Share Basic | 0.46 | 0.36 | 0.29 | 0.20 | 0.21 | 0.15 |
| Earnings Per Share Diluted | 0.46 | 0.36 | 0.29 | 0.20 | 0.21 | 0.15 |
| Weighted Average Shares Outstanding | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion |
| Gross Margin | 0.41 | 0.41 | 0.42 | 0.38 | 0.40 | 0.41 |
| EBIT Margin | 0.17 | 0.17 | 0.19 | 0.15 | 0.14 | 0.14 |
| Profit Margin | 0.11 | 0.11 | 0.10 | 0.08 | 0.08 | 0.06 |
| EBITDA | 1.45 Billion | 1.14 Billion | 1.12 Billion | 792.45 Million | 825.83 Million | 701.77 Million |
| Earnings Before Tax Margin | 0.16 | 0.15 | 0.18 | 0.16 | 0.12 | 0.15 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.11 Billion | 8.42 Billion | 4.31 Billion | 6.96 Billion | 3.3 Billion | 3.65 Billion |
| Cost of Revenue | 2.44 Billion | 4.96 Billion | 2.51 Billion | 4.14 Billion | 2 Billion | 2.13 Billion |
| Gross Profit | 1.66 Billion | 3.46 Billion | 1.79 Billion | 2.82 Billion | 1.3 Billion | 1.51 Billion |
| Operating Expenses | 1.31 Billion | 2.14 Billion | 846.37 Million | 1.8 Billion | 1.04 Billion | 783.86 Million |
| Selling, General and Administrative Expenses | 1.44 Billion | - | 1 Billion | - | 1.27 Billion | 863.72 Million |
| Research and Development Expenses | 173.86 Million | - | 139.49 Million | - | 151.94 Million | 113.84 Million |
| Other Expenses | - | - | - | -165.6 Million | - | - |
| Cost and Expenses | 3.76 Billion | 7.1 Billion | 3.36 Billion | 5.94 Billion | 3.04 Billion | 2.92 Billion |
| Operating Income | 355.87 Million | 1.38 Billion | 959.88 Million | 1.07 Billion | 271.7 Million | 739.91 Million |
| Interest Expense | - | 20.15 Million | - | 9.4 Million | - | - |
| Income Tax Expense | 105.95 Million | 323.25 Million | 217.29 Million | 247.95 Million | 84.92 Million | 163.02 Million |
| Earnings before Tax | 379.84 Million | 1.36 Billion | 983.54 Million | 1.06 Billion | 297.45 Million | 767.28 Million |
| Net Income | 257.78 Million | 961.42 Million | 703.64 Million | 747.11 Million | 196.2 Million | 550.91 Million |
| Earnings Per Share Basic | 0.12 | - | 0.34 | - | 0.09 | 0.27 |
| Earnings Per Share Diluted | 0.12 | - | 0.34 | - | 0.09 | 0.27 |
| Weighted Average Shares Outstanding | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.07 Billion | 2.06 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion |
| Gross Margin | 0.41 | 0.41 | 0.42 | 0.41 | 0.39 | 0.41 |
| EBIT Margin | 0.09 | - | 0.23 | - | 0.09 | 0.21 |
| Profit Margin | 0.06 | 0.11 | 0.16 | 0.11 | 0.06 | 0.15 |
| EBITDA | 388.17 Million | - | 997.03 Million | - | 306.89 Million | 770.19 Million |
| Earnings Before Tax Margin | 0.09 | 0.16 | 0.22 | 0.15 | 0.08 | 0.20 |
RHCO
6488
DSRLF
058820
600785
5280