China
0264.HKChina International Development Corporation Limited Price (0264.HK)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
387,306,740
(1.2027)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
China International Development Corporation LimitedCurrency: HKD
| YEAR | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Revenue |
150,388,000.00
+0% |
154,428,000.00
+3% |
154,599,000.00
+0% |
206,344,000.00
+33% |
254,384,000.00
+23% |
281,767,000.00
+11% |
321,529,000.00
+14% |
311,955,000.00
-3% |
250,703,000.00
-20% |
222,277,000.00
-11% |
196,001,000.00
-12% |
187,561,000.00
-4% |
131,418,000.00
-30% |
128,711,000.00
-2% |
128,259,000.00
0% |
111,007,722.00
-13% |
78,937,000.00
-29% |
63,900,000.00
-19% |
61,202,000.00
-4% |
39,771,000.00
-35% |
49,192,000.00
+24% |
56,042,000.00
+14% |
30,298,000.00
-46% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 91,740,000.00 | 100,124,000.00 | 102,671,000.00 | 138,228,000.00 | 171,389,000.00 | 198,856,000.00 | 223,486,000.00 | 227,627,000.00 | 171,454,000.00 | 149,651,000.00 | 135,259,000.00 | 136,205,000.00 | 119,210,000.00 | 105,904,000.00 | 96,590,000.00 | 72,003,819.00 | 43,958,000.00 | 41,925,000.00 | 32,415,000.00 | 27,837,000.00 | 39,372,000.00 | 45,781,000.00 | 24,617,000.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
58,648,000.00
+0% |
54,304,000.00
-7% |
51,928,000.00
-4% |
68,116,000.00
+31% |
82,995,000.00
+22% |
82,911,000.00
0% |
98,043,000.00
+18% |
84,328,000.00
-14% |
79,249,000.00
-6% |
72,626,000.00
-8% |
60,742,000.00
-16% |
51,356,000.00
-15% |
12,208,000.00
-76% |
22,807,000.00
+87% |
31,669,000.00
+39% |
39,003,903.00
+23% |
34,979,000.00
-10% |
21,975,000.00
-37% |
28,787,000.00
+31% |
11,934,000.00
-59% |
9,820,000.00
-18% |
10,261,000.00
+4% |
5,681,000.00
-45% |
|
| Gross Profit Ratio | (0.39%) | (0.35%) | (0.34%) | (0.33%) | (0.33%) | (0.29%) | (0.30%) | (0.27%) | (0.32%) | (0.33%) | (0.31%) | (0.27%) | (0.09%) | (0.18%) | (0.25%) | (0.35%) | (0.44%) | (0.34%) | (0.47%) | (0.30%) | (0.20%) | (0.18%) | (0.19%) | |
| Operating Expenses | ||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,201,000.00 | 31,596,000.00 | 35,808,000.00 | 29,917,000.00 | 30,791,000.00 | 30,131,000.00 | 28,839,000.00 | 29,583,000.00 | 31,448,000.00 | 25,717,327.00 | 29,054,000.00 | 38,278,000.00 | 31,799,000.00 | 25,155,000.00 | 23,302,000.00 | 19,927,000.00 | 19,359,000.00 | |
| Selling, General & Admin... | 3,670,000.00 | 4,657,000.00 | 3,622,000.00 | 7,143,000.00 | 16,155,000.00 | 17,091,000.00 | 47,346,000.00 | 48,801,000.00 | 55,702,000.00 | 54,691,000.00 | 58,583,000.00 | 57,505,000.00 | 52,920,000.00 | 53,438,000.00 | 60,041,000.00 | 53,641,199.00 | 51,990,000.00 | 53,132,000.00 | 43,945,000.00 | 29,513,000.00 | 30,877,000.00 | 25,574,000.00 | 22,361,000.00 | |
| Selling & Marketing Exp... | 3,670,000.00 | 4,657,000.00 | 3,622,000.00 | 7,143,000.00 | 16,155,000.00 | 17,091,000.00 | 17,145,000.00 | 17,205,000.00 | 19,894,000.00 | 24,774,000.00 | 27,792,000.00 | 27,374,000.00 | 24,081,000.00 | 23,855,000.00 | 28,593,000.00 | 27,938,660.00 | 22,936,000.00 | 14,643,000.00 | 8,108,000.00 | 4,358,000.00 | 7,575,000.00 | 5,647,000.00 | 3,002,000.00 | |
| Depreciation and Amortiz... | 0.00 | 0.00 | 1,578,000.00 | 2,217,000.00 | 3,024,000.00 | 2,620,000.00 | 2,726,000.00 | 2,338,000.00 | 2,292,000.00 | 2,215,000.00 | 2,061,000.00 | 2,428,000.00 | 2,719,000.00 | 848,000.00 | 1,908,000.00 | 398,665.00 | 216,000.00 | 165,000.00 | 6,143,000.00 | 5,139,000.00 | 5,096,000.00 | 4,066,000.00 | 4,121,000.00 | |
| Other Expenses | 9,650,000.00 | 11,877,000.00 | 14,305,000.00 | 18,287,000.00 | 23,742,000.00 | 26,320,000.00 | 0.00 | -5,598,000.00 | -2,294,000.00 | -2,118,000.00 | -6,314,000.00 | -4,923,000.00 | -6,978,000.00 | -5,401,000.00 | -3,801,000.00 | 0.00 | 335,000.00 | 1,764,000.00 | 518,000.00 | -1,584,000.00 | -1,328,000.00 | -8,000.00 | 0.00 | |
| Total Operating Expenses | 13,320,000.00 | 16,534,000.00 | 17,927,000.00 | 25,430,000.00 | 39,897,000.00 | 43,411,000.00 | 47,346,000.00 | 43,203,000.00 | 53,408,000.00 | 52,573,000.00 | 52,269,000.00 | 52,582,000.00 | 45,942,000.00 | 48,037,000.00 | 56,240,000.00 | 53,641,199.00 | 51,990,000.00 | 53,354,000.00 | 46,789,000.00 | 27,929,000.00 | 29,549,000.00 | 25,566,000.00 | 22,408,000.00 | |
| Cost and Exponses | 105,060,000.00 | 116,658,000.00 | 120,598,000.00 | 163,658,000.00 | 211,286,000.00 | 242,267,000.00 | 270,832,000.00 | 270,830,000.00 | 224,862,000.00 | 202,224,000.00 | 187,528,000.00 | 188,787,000.00 | 165,152,000.00 | 153,941,000.00 | 152,830,000.00 | 125,645,019.00 | 95,948,000.00 | 95,279,000.00 | 79,204,000.00 | 55,766,000.00 | 68,921,000.00 | 71,347,000.00 | 47,025,000.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
45,328,000.00
+0% |
37,770,000.00
-17% |
34,001,000.00
-10% |
42,686,000.00
+26% |
43,098,000.00
+1% |
39,500,000.00
-8% |
50,697,000.00
+28% |
41,125,000.00
-19% |
25,841,000.00
-37% |
20,053,000.00
-22% |
8,473,000.00
-58% |
-1,226,000.00
-114% |
-28,979,000.00
+2,264% |
-25,230,000.00
-13% |
-22,911,000.00
-9% |
-14,637,300.00
-36% |
-17,011,000.00
+16% |
-31,157,000.00
+83% |
-15,158,000.00
-51% |
-15,412,000.00
+2% |
-19,227,000.00
+25% |
-14,773,000.00
-23% |
-16,727,000.00
+13% |
|
| Operating Income Ratio | (0.30%) | (0.24%) | (0.22%) | (0.21%) | (0.17%) | (0.14%) | (0.16%) | (0.13%) | (0.10%) | (0.09%) | (0.04%) | (-0.01%) | (-0.22%) | (-0.20%) | (-0.18%) | (-0.13%) | (-0.22%) | (-0.49%) | (-0.25%) | (-0.39%) | (-0.39%) | (-0.26%) | (-0.55%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,365,000.00 | 5,029,000.00 | 4,595,000.00 | 0.00 | 55,999.00 | 55,000.00 | 87,000.00 | 323,000.00 | 48,000.00 | 1,000.00 | 2,440,000.00 | 2,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,510,000.00 | 0.00 | 3,320,000.00 | 0.00 | 0.00 | 87,000.00 | 528,000.00 | 536,000.00 | 1,922,000.00 | 2,440,000.00 | 2,931,000.00 | |
| Total Other Income/Exp... | 274,000.00 | 302,000.00 | 524,000.00 | 1,239,000.00 | 2,644,000.00 | 4,496,000.00 | 6,266,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,923,000.00 | -4,755,000.00 | 5,401,000.00 | -1,660,000.00 | 360,003.00 | 335,000.00 | -309,000.00 | -3,142,000.00 | -5,763,000.00 | -1,258,000.00 | -3,595,000.00 | -10,914,000.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | 45,328,000.00 | 37,770,000.00 | 35,579,000.00 | 44,903,000.00 | 46,122,000.00 | 42,120,000.00 | 53,423,000.00 | 43,463,000.00 | 28,133,000.00 | 22,268,000.00 | 10,534,000.00 | 1,202,000.00 | -31,015,000.00 | -24,382,000.00 | -22,663,000.00 | -14,238,630.00 | -16,460,000.00 | -31,214,000.00 | -11,654,000.00 | -16,083,000.00 | -13,969,000.00 | -12,430,000.00 | -20,589,000.00 | |
| EBITDA ratio | (0.30%) | (0.24%) | (0.23%) | (0.22%) | (0.18%) | (0.15%) | (0.17%) | (0.14%) | (0.11%) | (0.10%) | (0.05%) | (0.01%) | (-0.20%) | (-0.19%) | (-0.16%) | (-0.13%) | (-0.21%) | (-0.49%) | (-0.24%) | (-0.26%) | (-0.29%) | (-0.19%) | (-0.68%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | 45,602,000.00 | 38,072,000.00 | 34,525,000.00 | 43,791,000.00 | 45,742,000.00 | 43,996,000.00 | 56,963,000.00 | 41,125,000.00 | 25,841,000.00 | 20,053,000.00 | 8,473,000.00 | -1,226,000.00 | -38,489,000.00 | -25,230,000.00 | -26,231,000.00 | -14,277,297.00 | -16,676,000.00 | -31,466,000.00 | -18,325,000.00 | -21,758,000.00 | -20,987,000.00 | -18,936,000.00 | -27,641,000.00 | |
| Income Before Tax Ratio | (0.30%) | (0.25%) | (0.22%) | (0.21%) | (0.18%) | (0.16%) | (0.18%) | (0.13%) | (0.10%) | (0.09%) | (0.04%) | (-0.01%) | (-0.29%) | (-0.20%) | (-0.20%) | (-0.13%) | (-0.21%) | (-0.49%) | (-0.30%) | (-0.55%) | (-0.43%) | (-0.34%) | (-0.91%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | 3,854,000.00 | 3,065,000.00 | 2,912,000.00 | 3,637,000.00 | 4,241,000.00 | 3,769,000.00 | 5,340,000.00 | 4,499,000.00 | 3,858,000.00 | 3,143,000.00 | 1,493,000.00 | 1,343,000.00 | 377,000.00 | 550,000.00 | 1,821,000.00 | 115,999.00 | -2,786,000.00 | 3,859.00 | 2,000.00 | 6,346,000.00 | 1,760,000.00 | 1,723,000.00 | 268,000.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | 41,748,000.00
+0% |
35,007,000.00
-16% |
31,613,000.00
-10% |
40,154,000.00
+27% |
41,501,000.00
+3% |
40,227,000.00
-3% |
51,623,000.00
+28% |
36,626,000.00
-29% |
21,983,000.00
-40% |
16,910,000.00
-23% |
6,980,000.00
-59% |
-2,569,000.00
-137% |
-38,866,000.00
+1,413% |
-25,780,000.00
-34% |
-28,052,000.00
+9% |
-14,393,297.00
-49% |
-13,890,000.00
-3% |
-31,466,000.00
+127% |
-18,327,000.00
-42% |
-28,104,000.00
+53% |
-22,747,000.00
-19% |
-20,659,000.00
-9% |
-27,909,000.00
+35% |
|
| Net Income Ratio | (0.28%) | (0.23%) | (0.20%) | (0.19%) | (0.16%) | (0.14%) | (0.16%) | (0.12%) | (0.09%) | (0.08%) | (0.04%) | (-0.01%) | (-0.30%) | (-0.20%) | (-0.22%) | (-0.13%) | (-0.18%) | (-0.49%) | (-0.30%) | (-0.71%) | (-0.46%) | (-0.37%) | (-0.92%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | 0.17 | 0.14 | 0.10 | 0.13 | 0.13 | 0.13 | 0.16 | 0.11 | 0.07 | 0.05 | 0.02 | -0.01 | -0.12 | -0.08 | -0.08 | -0.04 | -0.04 | -0.08 | -0.05 | -0.07 | -0.06 | -0.05 | -0.07 | |
| Diluted EPS | 0.17 | 0.14 | 0.10 | 0.13 | 0.13 | 0.13 | 0.16 | 0.11 | 0.07 | 0.05 | 0.02 | -0.01 | -0.12 | -0.08 | -0.08 | -0.04 | -0.04 | -0.08 | -0.05 | -0.07 | -0.06 | -0.05 | -0.07 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 241,317,919.00 | 246,008,433.00 | 315,499,002.00 | 318,429,818.00 | 318,503,454.00 | 318,503,563.00 | 318,704,328.00 | 318,804,000.00 | 318,804,000.00 | 318,804,000.00 | 318,804,000.00 | 317,199,654.00 | 318,804,000.00 | 318,665,018.00 | 337,488,000.00 | 347,904,000.00 | 351,622,000.00 | 382,704,000.00 | 382,704,000.00 | 382,704,000.00 | 382,704,000.00 | 382,704,000.00 | 387,307,622.00 | |
| Diluted Share Outstanding | 241,317,919.00 | 246,008,433.00 | 316,130,000.00 | 318,682,540.00 | 318,993,082.00 | 319,008,723.00 | 319,871,679.00 | 319,328,571.00 | 318,804,000.00 | 318,804,000.00 | 318,804,000.00 | 318,804,000.00 | 318,804,000.00 | 318,804,000.00 | 337,488,000.00 | 347,904,000.00 | 351,622,000.00 | 382,704,000.00 | 382,704,000.00 | 382,704,000.00 | 382,704,000.00 | 382,704,000.00 | 387,306,740.00 | |