Deyun Holding Ltd. (1440.HK)
HKD 5.03
(0.0%)
HKD 5.03
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 317.35 Million | 134.15 Million | 165.94 Million | 198.47 Million | 203.44 Million | 172.48 Million |
| Cost of Revenue | 293.5 Million | 137.96 Million | 126.74 Million | 124.62 Million | 136.53 Million | 127.1 Million |
| Gross Profit | 23.84 Million | -3.81 Million | 39.19 Million | 73.85 Million | 66.9 Million | 45.37 Million |
| Operating Expenses | 34.46 Million | 10.68 Million | 10.82 Million | 19.07 Million | 15.94 Million | 6.79 Million |
| Selling, General and Administrative Expenses | 33.94 Million | 16.05 Million | 12.74 Million | 24.36 Million | 12.43 Million | 3.88 Million |
| Research and Development Expenses | - | - | - | - | - | 8.1 Million |
| Other Expenses | 523 Thousand | - | 17 Thousand | 34 Thousand | 34 Thousand | 29 Thousand |
| Cost and Expenses | 327.97 Million | 148.64 Million | 137.57 Million | 143.69 Million | 152.48 Million | 133.9 Million |
| Operating Income | -10.61 Million | -11.1 Million | 22.72 Million | 52.8 Million | 50.98 Million | 38.84 Million |
| Interest Expense | 352 Thousand | 11 Thousand | 123 Thousand | 604 Thousand | 2.03 Million | 2.86 Million |
| Income Tax Expense | 1.42 Million | 164 Thousand | 2.89 Million | 8.77 Million | 7.22 Million | 4.54 Million |
| Earnings before Tax | -8.66 Million | -8.77 Million | 24.08 Million | 52.59 Million | 49.07 Million | 36.09 Million |
| Net Income | -10.09 Million | -8.93 Million | 21.18 Million | 43.82 Million | 41.85 Million | 31.55 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | 0.02 | 0.03 | 0.03 | 0.02 |
| Earnings Per Share Diluted | -0.01 | -0.01 | 0.02 | 0.03 | 0.03 | 0.02 |
| Weighted Average Shares Outstanding | 1.26 Billion | 1.26 Billion | 1.24 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.26 Billion | 1.26 Billion | 1.24 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion |
| Gross Margin | 0.08 | -0.03 | 0.24 | 0.37 | 0.33 | 0.26 |
| EBIT Margin | 0.02 | 0.07 | 0.28 | 0.35 | 0.33 | 0.32 |
| Profit Margin | -0.03 | -0.07 | 0.13 | 0.22 | 0.21 | 0.18 |
| EBITDA | 7.42 Million | 9.15 Million | 40.77 Million | 68.88 Million | 67.44 Million | 55.87 Million |
| Earnings Before Tax Margin | -0.03 | -0.08 | 0.14 | 0.27 | 0.25 | 0.23 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 146.88 Million | 148.15 Million | 317.35 Million | 292 Million | 144.94 Million | 53.22 Million |
| Cost of Revenue | 131.75 Million | 132.89 Million | 293.5 Million | 265.57 Million | 131.39 Million | 55.35 Million |
| Gross Profit | 15.12 Million | 15.25 Million | 23.84 Million | 26.42 Million | 13.55 Million | -2.12 Million |
| Operating Expenses | 15.43 Million | 15.56 Million | 29.54 Million | 27.27 Million | 15.7 Million | 8.4 Million |
| Selling, General and Administrative Expenses | 17.38 Million | 17.53 Million | - | 27.27 Million | 14.15 Million | 8.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.94 Million | -1.96 Million | 71 Thousand | 388.92 Thousand | - | - |
| Cost and Expenses | 147.19 Million | 148.46 Million | 323.04 Million | 292.84 Million | 147.09 Million | 63.75 Million |
| Operating Income | -308.38 Thousand | -311.04 Thousand | -10.61 Million | -848.06 Thousand | -468.7 Thousand | -10.52 Million |
| Interest Expense | 3.03 Million | - | 352 Thousand | 373.79 Thousand | - | 6785.71 |
| Income Tax Expense | 170.31 Thousand | 171.78 Thousand | 1.42 Million | 1.54 Million | 766.34 Thousand | -3392.86 |
| Earnings before Tax | -339.01 Thousand | -341.93 Thousand | -8.66 Million | -3.35 Million | -1.66 Million | -6.28 Million |
| Net Income | -509.32 Thousand | -513.71 Thousand | -10.09 Million | -4.9 Million | -2.43 Million | -6.27 Million |
| Earnings Per Share Basic | -0.00 | -0.00 | - | -0.00 | -0.00 | -0.01 |
| Earnings Per Share Diluted | -0.00 | -0.00 | - | -0.00 | -0.00 | -0.01 |
| Weighted Average Shares Outstanding | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion |
| Gross Margin | 0.10 | 0.10 | 0.08 | 0.09 | 0.09 | -0.04 |
| EBIT Margin | 0.01 | 0.01 | - | 0.02 | 0.02 | -0.02 |
| Profit Margin | -0.00 | -0.00 | -0.03 | -0.02 | -0.02 | -0.12 |
| EBITDA | 1.42 Million | 1.43 Million | - | 7.23 Million | 3.24 Million | -1.21 Million |
| Earnings Before Tax Margin | -0.00 | -0.00 | -0.03 | -0.00 | -0.00 | -0.20 |
DILIGENT
AMOR
SIX
GLORY
PARAGONF
AP-UN