China Demeter Financial Investments Limited (8120.HK)

HKD 0.47

(-4.08%)

Annual Income Statements

(In HKD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 156.94 Million 141.9 Million 177.48 Million 136.87 Million 112.14 Million 62.64 Million
Cost of Revenue 52.57 Million 46.1 Million 60.36 Million 50.68 Million 50.01 Million 47.52 Million
Gross Profit 104.36 Million 95.8 Million 117.12 Million 86.18 Million 62.13 Million 15.12 Million
Operating Expenses 132.58 Million 115.08 Million 130.38 Million 93.31 Million 101.86 Million 50.19 Million
Selling, General and Administrative Expenses 132.58 Million 121.68 Million 135.13 Million 100.08 Million 101.86 Million 50.19 Million
Research and Development Expenses - - - - - -
Other Expenses - -6.59 Million -4.74 Million -6.76 Million 5.16 Million 2.16 Million
Cost and Expenses 185.15 Million 161.18 Million 190.74 Million 143.99 Million 151.87 Million 97.71 Million
Operating Income -28.21 Million -21.27 Million -16.2 Million -2.32 Million -38.7 Million -23.36 Million
Interest Expense 4.11 Million 3.67 Million 4.04 Million 3.78 Million 2.01 Million 38 Thousand
Income Tax Expense -20 Thousand 69 Thousand 485 Thousand 757 Thousand 132 Thousand 320 Thousand
Earnings before Tax -46.25 Million -20.02 Million -20.5 Million -24.92 Million -105.38 Million -40.97 Million
Net Income -45.3 Million -20.09 Million -20.99 Million -25.68 Million -105.51 Million -40.54 Million
Earnings Per Share Basic -0.06 -0.03 -0.05 -0.10 -0.42 -0.18
Earnings Per Share Diluted -0.06 -0.03 -0.05 -0.10 -0.42 -0.18
Weighted Average Shares Outstanding 752.63 Million 653.75 Million 403.9 Million 248.48 Million 248.48 Million 231.29 Million
Weighted Average Shares Outstanding (Diluted) 752.9 Million 653.75 Million 403.9 Million 248.48 Million 248.48 Million 231.29 Million
Gross Margin 0.67 0.68 0.66 0.63 0.55 0.24
EBIT Margin -0.15 -0.02 0.04 0.14 -0.13 -0.31
Profit Margin -0.29 -0.14 -0.12 -0.19 -0.94 -0.65
EBITDA -23.1 Million 1.77 Million 7.56 Million 965 Thousand -66.61 Million -37 Million
Earnings Before Tax Margin -0.18 -0.15 -0.09 -0.02 -0.35 -0.37

Income Statement Charts