China 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
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China Fordoo Holdings Limited
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Income Statement

China Fordoo Holdings Limited

Currency: 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
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