Enterprise Development Holdings Limited (1808.HK)

HKD 4.57

(1.78%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 60.64 Million 47.9 Million 40.82 Million 70.83 Million 101.62 Million 149.09 Million
Cost of Revenue 34.6 Million 27.09 Million 24.31 Million 53.26 Million 78.3 Million 124.95 Million
Gross Profit 26.04 Million 20.81 Million 16.51 Million 17.57 Million 23.32 Million 24.13 Million
Operating Expenses 21.72 Million 38.68 Million 41.64 Million 37.77 Million 68.33 Million 79.48 Million
Selling, General and Administrative Expenses 38.49 Million 31.32 Million 34.58 Million 36.79 Million 44.7 Million 79.48 Million
Research and Development Expenses - - - - - -
Other Expenses -16.76 Million 7.35 Million 7.06 Million 982 Thousand 23.62 Million 43 Thousand
Cost and Expenses 56.32 Million 65.77 Million 65.95 Million 91.03 Million 146.63 Million 204.44 Million
Operating Income 4.32 Million -17.86 Million -25.13 Million -20.19 Million -45 Million -38.65 Million
Interest Expense 918 Thousand 877 Thousand 715 Thousand 1.22 Million 1.65 Million 1.77 Million
Income Tax Expense -397 Thousand -2.65 Million 455 Thousand 247 Thousand -1.44 Million -1.37 Million
Earnings before Tax 3.4 Million -27.66 Million -30.27 Million -25.07 Million -105.56 Million -40.43 Million
Net Income 5.55 Million -25.01 Million -30.73 Million -25.32 Million -104.11 Million -25 Million
Earnings Per Share Basic 0.03 -0.18 -0.33 -0.56 -2.62 -0.63
Earnings Per Share Diluted 0.03 -0.18 -0.33 -0.56 -2.62 -0.63
Weighted Average Shares Outstanding 168.97 Million 137.27 Million 94.54 Million 45.22 Million 39.77 Million 39.77 Million
Weighted Average Shares Outstanding (Diluted) 168.96 Million 137.27 Million 94.54 Million 45.22 Million 39.77 Million 39.77 Million
Gross Margin 0.43 0.43 0.40 0.25 0.23 0.16
EBIT Margin 0.12 -0.34 -0.54 -0.23 -0.59 -0.35
Profit Margin 0.09 -0.52 -0.75 -0.36 -1.02 -0.17
EBITDA 7.21 Million -24.85 Million -22 Million -20.27 Million -59.91 Million -36.04 Million
Earnings Before Tax Margin 0.07 -0.37 -0.62 -0.29 -0.44 -0.26

Income Statement Charts