China Fordoo Holdings Limited (2399.HK)
HKD 0.2
(0.5%)
HKD 0.2
(0.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 645.08 Million | 603.91 Million | 373.86 Million | 270.07 Million | 358.98 Million | 580.56 Million |
| Cost of Revenue | 497.33 Million | 461.28 Million | 263.69 Million | 193.16 Million | 223.77 Million | 386.02 Million |
| Gross Profit | 147.75 Million | 142.63 Million | 110.16 Million | 76.9 Million | 135.21 Million | 194.53 Million |
| Operating Expenses | 97.01 Million | 221.32 Million | 229.53 Million | 626.68 Million | 447.96 Million | 222.76 Million |
| Selling, General and Administrative Expenses | 111.22 Million | 228.9 Million | 241.02 Million | 234.93 Million | 245.28 Million | 205.8 Million |
| Research and Development Expenses | - | 3.1 Million | 1.74 Million | 7.18 Million | 8.53 Million | 16.12 Million |
| Other Expenses | -14.2 Million | 14.91 Million | 9.84 Million | 4.17 Million | 2.96 Million | 1.69 Million |
| Cost and Expenses | 594.35 Million | 682.6 Million | 493.22 Million | 819.85 Million | 671.73 Million | 608.79 Million |
| Operating Income | 50.73 Million | -71.29 Million | -121.01 Million | -153.45 Million | -106.74 Million | -8.99 Million |
| Interest Expense | 35.86 Million | 30.61 Million | 28.71 Million | 34.25 Million | 28.81 Million | 26.41 Million |
| Income Tax Expense | 19.36 Million | 19.39 Million | 19.87 Million | 27.61 Million | 33.05 Million | 7.32 Million |
| Earnings before Tax | 14.87 Million | -108.03 Million | -147.05 Million | -579.84 Million | -336.8 Million | -52.52 Million |
| Net Income | -52.26 Million | -100.01 Million | -174.39 Million | -552.22 Million | -303.74 Million | -45.2 Million |
| Earnings Per Share Basic | -0.02 | -0.05 | -0.09 | -0.29 | -0.16 | -0.02 |
| Earnings Per Share Diluted | -0.02 | -0.05 | -0.09 | -0.29 | -0.16 | -0.02 |
| Weighted Average Shares Outstanding | 2.24 Billion | 2.14 Billion | 1.93 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.24 Billion | 2.14 Billion | 1.93 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion |
| Gross Margin | 0.23 | 0.24 | 0.29 | 0.28 | 0.38 | 0.34 |
| EBIT Margin | 0.14 | -0.08 | -0.16 | -0.35 | -0.12 | 0.09 |
| Profit Margin | -0.08 | -0.17 | -0.47 | -2.04 | -0.85 | -0.08 |
| EBITDA | 87.92 Million | -43.6 Million | -47.28 Million | -474.18 Million | -234.3 Million | 35.93 Million |
| Earnings Before Tax Margin | 0.08 | -0.12 | -0.32 | -0.57 | -0.30 | -0.02 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 328.02 Million | 645.08 Million | 317.06 Million | 331.72 Million | 603.91 Million | 272.18 Million |
| Cost of Revenue | 251.9 Million | 497.33 Million | 245.43 Million | 279.72 Million | 461.28 Million | 181.55 Million |
| Gross Profit | 76.12 Million | 147.75 Million | 71.62 Million | 52 Million | 142.63 Million | 90.62 Million |
| Operating Expenses | 12.66 Million | 110.65 Million | 110.81 Million | 159.3 Million | 221.32 Million | 62.01 Million |
| Selling, General and Administrative Expenses | 3.71 Million | - | 117.85 Million | 159.97 Million | - | 68.93 Million |
| Research and Development Expenses | 2.86 Million | - | 3.95 Million | 2.45 Million | - | 651 Thousand |
| Other Expenses | - | 13.75 Million | - | - | 14.91 Million | - |
| Cost and Expenses | 264.56 Million | 607.99 Million | 356.25 Million | 439.03 Million | 682.6 Million | 243.57 Million |
| Operating Income | 89.53 Million | 50.73 Million | -38.68 Million | -98.16 Million | -71.29 Million | 28.04 Million |
| Interest Expense | - | 35.86 Million | - | - | 30.61 Million | - |
| Income Tax Expense | 22.44 Million | 19.36 Million | 3.08 Million | 22.12 Million | 19.39 Million | 2.72 Million |
| Earnings before Tax | 70.21 Million | 14.87 Million | -55.34 Million | -124.14 Million | -108.03 Million | 16.1 Million |
| Net Income | -12.22 Million | -52.26 Million | -40.04 Million | -96.38 Million | -100.01 Million | -3.62 Million |
| Earnings Per Share Basic | -0.01 | - | -0.02 | -0.04 | - | -0.00 |
| Earnings Per Share Diluted | -0.01 | - | -0.02 | -0.04 | - | -0.00 |
| Weighted Average Shares Outstanding | 2.26 Billion | 2.24 Billion | 2.21 Billion | 2.19 Billion | 2.14 Billion | 2.09 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.26 Billion | 2.24 Billion | 2.21 Billion | 2.19 Billion | 2.14 Billion | 2.09 Billion |
| Gross Margin | 0.23 | 0.23 | 0.23 | 0.16 | 0.24 | 0.33 |
| EBIT Margin | 0.31 | - | -0.08 | -0.26 | - | 0.14 |
| Profit Margin | -0.04 | -0.08 | -0.13 | -0.29 | -0.17 | -0.01 |
| EBITDA | 102.24 Million | - | -25.45 Million | -87.84 Million | - | 38.5 Million |
| Earnings Before Tax Margin | 0.27 | 0.08 | -0.12 | -0.30 | -0.12 | 0.10 |
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