China Dongxiang (Group) Co., Ltd. (3818.HK)
HKD 0.35
(-2.82%)
HKD 0.35
(-2.82%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.74 Billion | 1.67 Billion | 1.91 Billion | 1.96 Billion | 1.84 Billion | 1.7 Billion |
| Cost of Revenue | 551.73 Million | 615.37 Million | 793.56 Million | 650.58 Million | 732.43 Million | 728.43 Million |
| Gross Profit | 1.19 Billion | 1.06 Billion | 1.12 Billion | 1.31 Billion | 1.1 Billion | 977.93 Million |
| Operating Expenses | 1.97 Billion | 1.12 Billion | 1.36 Billion | 1.3 Billion | 1.19 Billion | 923.09 Million |
| Selling, General and Administrative Expenses | 1.19 Billion | 1.13 Billion | 1.37 Billion | 1.32 Billion | 1.25 Billion | 959.07 Million |
| Research and Development Expenses | 40.53 Million | 37.45 Million | 49.12 Million | 26.45 Million | 24.01 Million | 44.03 Million |
| Other Expenses | 733.48 Million | -10.37 Million | -7.12 Million | -16.6 Million | -55.25 Million | -35.97 Million |
| Cost and Expenses | 2.52 Billion | 1.74 Billion | 2.16 Billion | 1.95 Billion | 1.92 Billion | 1.65 Billion |
| Operating Income | -778.21 Million | 100.69 Million | -245.93 Million | 37.79 Million | -25.61 Million | 417.85 Million |
| Interest Expense | 3.49 Million | 9.78 Million | 11.38 Million | 12.73 Million | 18.43 Million | 24.81 Million |
| Income Tax Expense | -120.24 Million | 59 Million | -34.09 Million | 165.37 Million | 85.7 Million | 119.83 Million |
| Earnings before Tax | -759.6 Million | 174 Million | -1.76 Billion | 2.02 Billion | 445.44 Million | 430.16 Million |
| Net Income | -639.35 Million | 114.99 Million | -1.72 Billion | 1.81 Billion | 366.33 Million | 315.25 Million |
| Earnings Per Share Basic | -0.11 | 0.02 | -0.29 | 0.31 | 0.06 | 0.05 |
| Earnings Per Share Diluted | -0.11 | 0.02 | -0.29 | 0.31 | 0.06 | 0.05 |
| Weighted Average Shares Outstanding | 5.86 Billion | 5.86 Billion | 5.86 Billion | 5.86 Billion | 5.86 Billion | 5.79 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.86 Billion | 5.86 Billion | 5.86 Billion | 5.86 Billion | 5.86 Billion | 5.79 Billion |
| Gross Margin | 0.68 | 0.63 | 0.59 | 0.67 | 0.60 | 0.57 |
| EBIT Margin | -0.38 | 0.10 | -0.02 | 0.06 | 0.02 | 0.14 |
| Profit Margin | -0.37 | 0.07 | -0.90 | 0.92 | 0.20 | 0.18 |
| EBITDA | -655.83 Million | 176.17 Million | -1.86 Billion | 2.12 Billion | 562.67 Million | 454.97 Million |
| Earnings Before Tax Margin | -0.45 | 0.06 | -0.13 | 0.02 | -0.01 | 0.24 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 484.01 Million | 1.74 Billion | 484.01 Million | 387.99 Million | 387.99 Million | 1.67 Billion |
| Cost of Revenue | 156.08 Million | 551.73 Million | 156.08 Million | 119.77 Million | 119.77 Million | 615.37 Million |
| Gross Profit | 327.92 Million | 1.19 Billion | 327.92 Million | 268.21 Million | 268.21 Million | 1.06 Billion |
| Operating Expenses | 481.29 Million | 1.18 Billion | 515.69 Million | 516.55 Million | 516.55 Million | 1.12 Billion |
| Selling, General and Administrative Expenses | 339.93 Million | - | 339.93 Million | 257.77 Million | 257.77 Million | - |
| Research and Development Expenses | 11.96 Million | - | 11.96 Million | 8.29 Million | 8.29 Million | - |
| Other Expenses | 129.39 Million | 47.07 Million | - | -29.82 Million | - | -10.37 Million |
| Cost and Expenses | 637.38 Million | 1.73 Billion | 671.78 Million | 636.33 Million | 636.33 Million | 1.74 Billion |
| Operating Income | -153.36 Million | -778.21 Million | -198.13 Million | -242.4 Million | -242.4 Million | 100.69 Million |
| Interest Expense | - | 2.33 Million | - | 2.46 Million | - | 9.78 Million |
| Income Tax Expense | 44.26 Million | -120.24 Million | 44.26 Million | 15.86 Million | 15.86 Million | 59 Million |
| Earnings before Tax | -159.08 Million | -759.6 Million | -159.08 Million | -220.72 Million | -220.72 Million | 174 Million |
| Net Income | -114.82 Million | -639.35 Million | -114.82 Million | -204.85 Million | -204.85 Million | 114.99 Million |
| Earnings Per Share Basic | -0.02 | - | -0.02 | -0.04 | -0.04 | - |
| Earnings Per Share Diluted | -0.02 | - | -0.02 | -0.03 | -0.03 | - |
| Weighted Average Shares Outstanding | 5.86 Billion | 5.86 Billion | 5.86 Billion | 5.86 Billion | 5.86 Billion | 5.86 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.86 Billion | 5.86 Billion | 5.86 Billion | 5.86 Billion | 5.86 Billion | 5.86 Billion |
| Gross Margin | 0.68 | 0.68 | 0.68 | 0.69 | 0.69 | 0.63 |
| EBIT Margin | -0.38 | - | -0.38 | -0.59 | -0.59 | - |
| Profit Margin | -0.24 | -0.37 | -0.24 | -0.53 | -0.53 | 0.07 |
| EBITDA | -181.98 Million | - | -181.98 Million | -227.18 Million | -227.18 Million | - |
| Earnings Before Tax Margin | -0.32 | -0.45 | -0.41 | -0.62 | -0.62 | 0.06 |
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