Differ Group Auto Limited (6878.HK)
HKD 0.06
(-1.54%)
HKD 0.06
(-1.54%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.25 Billion | 1 Billion | 1.25 Billion | 6.09 Billion | 2.25 Billion | 851.8 Million |
| Cost of Revenue | 1.75 Billion | 726.83 Million | 723.9 Million | 5.62 Billion | 1.86 Billion | 466.13 Million |
| Gross Profit | 498.02 Million | 280.88 Million | 535.82 Million | 462.55 Million | 384.5 Million | 385.67 Million |
| Operating Expenses | 4.56 Billion | 27.68 Million | 81.31 Million | 86.51 Million | 78.86 Million | 43.91 Million |
| Selling, General and Administrative Expenses | 91.83 Million | 116.76 Million | 84.84 Million | 83.44 Million | 71.77 Million | 56.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 498.02 Million | 27.68 Million | 81.31 Million | 86.51 Million | 78.86 Million | -47.57 Million |
| Cost and Expenses | 4.56 Billion | 754.51 Million | 805.21 Million | 5.71 Billion | 1.94 Billion | 510.04 Million |
| Operating Income | -1.75 Billion | -47.86 Million | 441.15 Million | 462.79 Million | 380.85 Million | 384.03 Million |
| Interest Expense | 28.74 Million | 73.58 Million | 48.05 Million | 88.61 Million | 43.35 Million | 35.5 Million |
| Income Tax Expense | 173.31 Million | 50.55 Million | 186.23 Million | 149.44 Million | 98.97 Million | 108.09 Million |
| Earnings before Tax | -2.34 Billion | -129.8 Million | 624.56 Million | 502.77 Million | 435.1 Million | 407.36 Million |
| Net Income | -2.52 Billion | -180.35 Million | 440.75 Million | 356.11 Million | 335.5 Million | 264.22 Million |
| Earnings Per Share Basic | -3.07 | -0.02 | 0.06 | 0.05 | 0.05 | 0.06 |
| Earnings Per Share Diluted | -3.07 | -0.02 | 0.06 | 0.05 | 0.05 | 0.06 |
| Weighted Average Shares Outstanding | 820.37 Million | 7.2 Billion | 7.2 Billion | 6.8 Billion | 6.3 Billion | 4.74 Billion |
| Weighted Average Shares Outstanding (Diluted) | 820.37 Million | 7.2 Billion | 7.2 Billion | 6.8 Billion | 6.3 Billion | 4.78 Billion |
| Gross Margin | 0.22 | 0.28 | 0.43 | 0.08 | 0.17 | 0.45 |
| EBIT Margin | -0.26 | -0.03 | 0.37 | 0.08 | 0.18 | 0.46 |
| Profit Margin | -1.12 | -0.18 | 0.35 | 0.06 | 0.15 | 0.31 |
| EBITDA | -590.03 Million | -112.52 Million | 614.64 Million | 501.66 Million | 429.55 Million | 373.79 Million |
| Earnings Before Tax Margin | -0.78 | -0.05 | 0.35 | 0.08 | 0.17 | 0.45 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 588.08 Million | 2.25 Billion | 588.08 Million | 521.15 Million | 521.15 Million | 298.73 Million |
| Cost of Revenue | - | 1.75 Billion | - | 736.26 Million | - | 286.57 Million |
| Gross Profit | 588.08 Million | 498.02 Million | 588.08 Million | -215.1 Million | 521.15 Million | 12.15 Million |
| Operating Expenses | 1.75 Billion | 8.42 Million | 1.75 Billion | 532.65 Million | 532.65 Million | 419.18 Million |
| Selling, General and Administrative Expenses | 34.83 Million | - | 34.83 Million | 11.08 Million | 11.08 Million | 42.55 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -2.4 Billion | - | -356.96 Million | - | -323.49 Million |
| Cost and Expenses | 1.75 Billion | 1.76 Billion | 1.75 Billion | 532.65 Million | 532.65 Million | 419.18 Million |
| Operating Income | -879.86 Million | -2.25 Billion | -879.86 Million | 367.5 Thousand | 367.5 Thousand | -109.27 Million |
| Interest Expense | - | 28.74 Million | - | 77.9 Million | - | 64.59 Million |
| Income Tax Expense | 29.51 Million | 173.31 Million | 29.51 Million | 57.14 Million | 57.14 Million | 10.01 Million |
| Earnings before Tax | -1.16 Billion | -2.34 Billion | -1.16 Billion | -11.49 Million | -11.49 Million | -120.45 Million |
| Net Income | -1.19 Billion | -2.52 Billion | -1.19 Billion | -68.6 Million | -68.6 Million | -130.39 Million |
| Earnings Per Share Basic | -1.36 | - | -1.36 | -0.09 | -0.09 | -0.18 |
| Earnings Per Share Diluted | -1.36 | - | -1.36 | -0.09 | -0.09 | -0.18 |
| Weighted Average Shares Outstanding | 878.99 Million | 820.37 Million | 878.99 Million | 761.71 Million | 761.71 Million | 720.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 879.03 Million | 820.37 Million | 879.03 Million | 761.71 Million | 761.71 Million | 720.83 Million |
| Gross Margin | 1.00 | 0.22 | 1.00 | -0.41 | 1.00 | 0.04 |
| EBIT Margin | -0.48 | - | -0.48 | -0.02 | -0.02 | -0.04 |
| Profit Margin | -2.03 | -1.12 | -2.03 | -0.13 | -0.13 | -0.44 |
| EBITDA | -283.18 Million | - | -283.18 Million | -11.83 Million | -11.83 Million | -11.1 Million |
| Earnings Before Tax Margin | -1.50 | -1.00 | -1.50 | 0.00 | 0.00 | -0.37 |
3839
NICE
HLI
JFBR
VENI
AUNXF