China
2399.HKChina Fordoo Holdings Limited Price (2399.HK)
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Shares Outstanding
2,240,507,000
(4.5511)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
China Fordoo Holdings LimitedCurrency: HKD
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,452,811,000.00
+0% |
1,672,410,000.00
+15% |
1,873,709,000.00
+12% |
1,185,830,000.00
-37% |
1,129,418,000.00
-5% |
580,560,000.00
-49% |
358,987,000.00
-38% |
270,070,000.00
-25% |
373,861,000.00
+38% |
603,911,000.00
+62% |
645,084,000.00
+7% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 955,859,000.00 | 1,081,337,000.00 | 1,197,626,000.00 | 764,189,000.00 | 750,846,000.00 | 386,025,000.00 | 223,770,000.00 | 193,169,000.00 | 263,694,000.00 | 461,281,000.00 | 497,333,000.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
496,952,000.00
+0% |
591,073,000.00
+19% |
676,083,000.00
+14% |
421,641,000.00
-38% |
378,572,000.00
-10% |
194,535,000.00
-49% |
135,217,000.00
-30% |
76,901,000.00
-43% |
110,167,000.00
+43% |
142,630,000.00
+29% |
147,751,000.00
+4% |
||||||||
| Gross Profit Ratio | (0.34%) | (0.35%) | (0.36%) | (0.36%) | (0.34%) | (0.34%) | (0.38%) | (0.28%) | (0.30%) | (0.24%) | (0.23%) | ||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 13,400,000.00 | 16,990,000.00 | 19,791,000.00 | 16,585,000.00 | 19,189,000.00 | 16,129,000.00 | 8,534,000.00 | 7,181,000.00 | 1,747,000.00 | 3,106,000.00 | 0.00 | ||||||||
| General and Administrative | 73,331,000.00 | 86,461,000.00 | 139,954,000.00 | 136,209,000.00 | 205,593,000.00 | 149,357,000.00 | 166,500,000.00 | 117,021,000.00 | 103,674,000.00 | 74,314,000.00 | 89,584,000.00 | ||||||||
| Selling, General & Admin... | 160,163,000.00 | 191,941,000.00 | 260,468,000.00 | 212,371,000.00 | 310,026,000.00 | 205,809,000.00 | 245,280,000.00 | 234,935,000.00 | 241,024,000.00 | 228,900,000.00 | 111,222,000.00 | ||||||||
| Selling & Marketing Exp... | 86,832,000.00 | 105,480,000.00 | 120,514,000.00 | 76,162,000.00 | 104,433,000.00 | 56,452,000.00 | 78,780,000.00 | 66,182,000.00 | 50,390,000.00 | 41,029,000.00 | 21,638,000.00 | ||||||||
| Depreciation and Amortiz... | 27,040,000.00 | 24,165,000.00 | 22,414,000.00 | 21,187,000.00 | 39,364,000.00 | 62,644,000.00 | 73,688,000.00 | 71,408,000.00 | 71,066,000.00 | 33,819,000.00 | 37,191,000.00 | ||||||||
| Other Expenses | 1,533,000.00 | 1,573,000.00 | 1,574,000.00 | 1,537,000.00 | 1,475,000.00 | 1,693,000.00 | 2,966,000.00 | 4,170,000.00 | 9,842,000.00 | 14,913,000.00 | -14,203,000.00 | ||||||||
| Total Operating Expenses | 152,212,000.00 | 181,976,000.00 | 247,435,000.00 | 210,791,000.00 | 320,660,000.00 | 222,768,000.00 | 447,967,000.00 | 626,685,000.00 | 229,531,999.00 | 221,328,000.00 | 97,019,000.00 | ||||||||
| Cost and Exponses | 1,108,071,000.00 | 1,263,313,000.00 | 1,445,061,000.00 | 974,980,000.00 | 1,071,506,000.00 | 608,793,000.00 | 671,737,000.00 | 819,854,000.00 | 493,225,999.00 | 682,609,000.00 | 594,352,000.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
338,641,000.00
+0% |
409,054,000.00
+21% |
421,287,000.00
+3% |
211,718,000.00
-50% |
70,530,000.00
-67% |
-8,994,000.00
-113% |
-106,744,000.00
+1,087% |
-153,458,000.00
+44% |
-121,014,000.00
-21% |
-71,299,000.00
-41% |
50,732,000.00
-171% |
||||||||
| Operating Income Ratio | (0.23%) | (0.24%) | (0.22%) | (0.18%) | (0.06%) | (-0.02%) | (-0.30%) | (-0.57%) | (-0.32%) | (-0.12%) | (0.08%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 24,154,000.00 | 22,012,000.00 | 16,491,000.00 | 17,635,000.00 | 17,375,000.00 | 24,291,000.00 | 24,052,000.00 | 30,060,000.00 | 27,694,000.00 | 29,341,000.00 | 1,129,000.00 | ||||||||
| Interest Expenses | 24,749,000.00 | 24,214,000.00 | 22,667,000.00 | 22,271,000.00 | 21,400,000.00 | 26,414,000.00 | 28,810,000.00 | 34,250,000.00 | 28,710,000.00 | 30,617,000.00 | 35,860,000.00 | ||||||||
| Total Other Income/Exp... | -18,055,000.00 | -21,969,000.00 | -9,130,000.00 | -18,503,000.00 | -29,993,000.00 | -43,530,000.00 | -230,058,000.00 | -426,386,000.00 | -26,045,000.00 | -30,617,000.00 | -35,860,000.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 365,681,000.00 | 433,219,000.00 | 443,701,000.00 | 232,571,000.00 | 109,560,000.00 | 35,933,000.00 | -234,304,000.00 | -474,186,000.00 | -47,283,000.00 | -43,603,000.00 | 87,923,000.00 | ||||||||
| EBITDA ratio | (0.25%) | (0.26%) | (0.24%) | (0.20%) | (0.10%) | (0.09%) | (-0.12%) | (-0.35%) | (-0.16%) | (-0.08%) | (0.14%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 320,586,000.00 | 387,085,000.00 | 412,157,000.00 | 193,215,000.00 | 40,537,000.00 | -52,524,000.00 | -336,802,000.00 | -579,844,000.00 | -147,059,000.00 | -108,039,000.00 | 14,872,000.00 | ||||||||
| Income Before Tax Ratio | (0.22%) | (0.23%) | (0.22%) | (0.16%) | (0.04%) | (-0.09%) | (-0.94%) | (-2.15%) | (-0.39%) | (-0.18%) | (0.02%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 82,042,000.00 | 116,451,000.00 | 123,490,000.00 | 61,626,000.00 | 18,411,000.00 | 7,320,000.00 | 33,058,999.00 | 27,615,000.00 | 19,879,000.00 | 19,396,000.00 | 19,365,000.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 238,544,000.00
+0% |
270,634,000.00
+13% |
288,667,000.00
+7% |
131,589,000.00
-54% |
22,126,000.00
-83% |
-45,204,000.00
-304% |
-303,743,000.00
+572% |
-552,229,000.00
+82% |
-174,391,000.00
-68% |
-100,012,000.00
-43% |
-52,266,000.00
-48% |
||||||||
| Net Income Ratio | (0.16%) | (0.16%) | (0.15%) | (0.11%) | (0.02%) | (-0.08%) | (-0.85%) | (-2.04%) | (-0.47%) | (-0.17%) | (-0.08%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.17 | 0.16 | 0.15 | 0.07 | 0.01 | -0.02 | -0.16 | -0.29 | -0.09 | -0.05 | -0.02 | ||||||||
| Diluted EPS | 0.17 | 0.16 | 0.15 | 0.07 | 0.01 | -0.02 | -0.16 | -0.29 | -0.09 | -0.05 | -0.02 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 1,440,000,000.00 | 1,660,935,508.00 | 1,920,000,000.00 | 1,920,110,756.00 | 1,923,600,000.00 | 1,923,600,000.00 | 1,923,600,000.00 | 1,923,600,000.00 | 1,930,768,000.00 | 2,142,976,999.00 | 2,240,579,585.00 | ||||||||
| Diluted Share Outstanding | 1,440,000,000.00 | 1,660,935,508.00 | 1,920,000,000.00 | 1,949,466,666.00 | 1,924,282,740.00 | 1,923,600,000.00 | 1,923,600,000.00 | 1,923,600,000.00 | 1,930,768,000.00 | 2,142,976,999.00 | 2,240,507,000.00 | ||||||||