China
0204.HKChina Investment Development Limited Price (0204.HK)
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Shares Outstanding
672,362,605
(69.8263)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
China Investment Development LimitedCurrency: HKD
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
2,099,000.00
+0% |
38,000.00
-98% |
116,000.00
+205% |
44,000.00
-62% |
1,000.00
-98% |
2,421,000.00
+242,000% |
3,480,000.00
+44% |
748,000.00
-79% |
764,000.00
+2% |
257,000.00
-66% |
631,000.00
+146% |
877,000.00
+39% |
861,000.00
-2% |
1,330,000.00
+54% |
1,140,000.00
-14% |
-7,665,000.00
-772% |
-3,828,000.00
-50% |
-6,025,000.00
+57% |
9,347,000.00
-255% |
8,082,000.00
-14% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 2,059,000.00 | 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 | 2,081,999.00 | -4,198,000.00 | 722,000.00 | 89,000.00 | 0.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
40,000.00
+0% |
38,000.00
-5% |
116,000.00
+205% |
44,000.00
-62% |
1,000.00
-98% |
2,421,000.00
+242,000% |
3,480,000.00
+44% |
748,000.00
-79% |
764,000.00
+2% |
257,000.00
-66% |
631,000.00
+146% |
877,000.00
+39% |
861,000.00
-2% |
1,330,000.00
+54% |
1,140,000.00
-14% |
-9,746,999.00
-955% |
370,000.00
-104% |
-6,747,000.00
-1,924% |
9,258,000.00
-237% |
8,082,000.00
-13% |
|
| Gross Profit Ratio | (0.02%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.27%) | (-0.10%) | (1.12%) | (0.99%) | (1.00%) | |
| 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 | -56.81 | 0.00 | 0.00 | 0.00 | 6.16 | 4.04 | 3.32 | -2.44 | 0.00 | |
| General and Administrative | 3,899,000.00 | 3,672,000.00 | 4,028,000.00 | 4,196,000.00 | 4,693,000.00 | 16,807,000.00 | 9,582,000.00 | 14,240,000.00 | 16,117,000.00 | 75,153,000.00 | 86,778,000.00 | 36,086,000.00 | 17,037,000.00 | 13,857,000.00 | 74,468,000.00 | 11,851,000.00 | 7,770,000.00 | 33,141,000.00 | 26,072,000.00 | 25,706,000.00 | |
| Selling, General & Admin... | 3,899,000.00 | 3,672,000.00 | 4,028,000.00 | 4,196,000.00 | 4,693,000.00 | 16,807,000.00 | 9,582,000.00 | 14,240,000.00 | 16,117,000.00 | 75,153,000.00 | 86,778,000.00 | 36,086,000.00 | 17,037,000.00 | 13,857,000.00 | 74,468,000.00 | 11,851,000.00 | 7,770,000.00 | 33,141,000.00 | 26,072,000.00 | 32,482,000.00 | |
| Selling & Marketing Exp... | 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 | 6,776,000.00 | |
| Depreciation and Amortiz... | 207,000.00 | 208,000.00 | 148,000.00 | 95,000.00 | 32,000.00 | 158,000.00 | 294,000.00 | 837,000.00 | 1,399,000.00 | 993,000.00 | 270,000.00 | 295,000.00 | 417,000.00 | 246,000.00 | 228,000.00 | 2,061,000.00 | 38,000.00 | 722,000.00 | 89,000.00 | 185,000.00 | |
| Other Expenses | -168,000.00 | 0.00 | 0.00 | 1,957,000.00 | 0.00 | -1,082,000.00 | -78,000.00 | 0.00 | -6,457,000.00 | -45,000.00 | 0.00 | -6,434,000.00 | -15,292,000.00 | -20,991,000.00 | -87,536,000.00 | -37,170,000.00 | -12,202,000.00 | -29,162,000.00 | -23,192,000.00 | 0.00 | |
| Total Operating Expenses | 3,731,000.00 | 3,672,000.00 | 4,028,000.00 | 6,153,000.00 | 4,693,000.00 | 15,725,000.00 | 9,504,000.00 | 14,240,000.00 | 9,660,000.00 | 75,108,000.00 | 89,473,000.00 | 24,851,000.00 | 15,568,000.00 | 20,695,000.00 | 89,051,000.00 | 37,170,000.00 | 12,202,000.00 | 29,162,000.00 | 23,192,000.00 | 32,482,000.00 | |
| Cost and Exponses | 5,790,000.00 | 3,672,000.00 | 4,028,000.00 | 6,153,000.00 | 4,693,000.00 | 15,725,000.00 | 9,504,000.00 | 14,240,000.00 | 9,660,000.00 | 75,108,000.00 | 89,473,000.00 | 24,851,000.00 | 15,568,000.00 | 20,695,000.00 | 89,051,000.00 | 39,252,000.00 | 12,240,000.00 | 29,884,000.00 | 23,281,000.00 | 32,482,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
-3,515,000.00
+0% |
-1,478,000.00
-58% |
-9,396,000.00
+536% |
-6,109,000.00
-35% |
-4,692,000.00
-23% |
-13,304,000.00
+184% |
-6,024,000.00
-55% |
-12,283,000.00
+104% |
-8,896,000.00
-28% |
-89,183,000.00
+903% |
-86,147,000.00
-3% |
-35,209,000.00
-59% |
-16,175,999.00
-54% |
-12,527,000.00
-23% |
-73,328,000.00
+485% |
-46,917,000.00
-36% |
-16,068,000.00
-66% |
-35,909,000.00
+123% |
-13,934,000.00
-61% |
-24,400,000.00
+75% |
|
| Operating Income Ratio | (-1.67%) | (-38.89%) | (-81.00%) | (-138.84%) | (-4,692.00%) | (-5.50%) | (-1.73%) | (-16.42%) | (-11.64%) | (-347.02%) | (-136.52%) | (-40.15%) | (-18.79%) | (-9.42%) | (-64.32%) | (6.12%) | (4.20%) | (5.96%) | (-1.49%) | (-3.02%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,000.00 | 40,000.00 | 59,000.00 | 43,000.00 | 197,000.00 | 85,000.00 | 1,000.00 | 2,000.00 | 21,000.00 | 4,000.00 | 2,272,000.00 | 2,832,000.00 | 80,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 9,000.00 | 0.00 | 6,319,000.00 | 7,259,000.00 | 148,000.00 | 40,000.00 | 39,000.00 | 43,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21,000.00 | 0.00 | 2,272,000.00 | 2,832,000.00 | 2,265,000.00 | |
| Total Other Income/Exp... | 180,000.00 | 2,154,000.00 | -6,077,000.00 | -12,811,000.00 | -399,000.00 | -6,293,000.00 | -7,259,000.00 | -154,000.00 | -76,000.00 | -14,423,000.00 | -2,738,000.00 | 11,235,000.00 | 1,469,000.00 | -6,838,000.00 | -14,583,000.00 | -267,000.00 | -8,050,000.00 | 15,899,000.00 | -6,350,000.00 | -4,327,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | -3,488,000.00 | -3,424,000.00 | -3,764,000.00 | -8,740,000.00 | -4,660,000.00 | -19,439,000.00 | -13,067,000.00 | -6,863,000.00 | -10,515,000.00 | -88,266,000.00 | -88,607,000.00 | -34,914,000.00 | -15,759,000.00 | -12,281,000.00 | -87,666,000.00 | -44,856,000.00 | -7,037,000.00 | -35,187,000.00 | -16,363,000.00 | -25,002,000.00 | |
| EBITDA ratio | (-1.66%) | (-90.16%) | (-32.45%) | (-136.68%) | (-4,660.00%) | (-5.43%) | (-1.65%) | (-15.58%) | (-9.86%) | (-287.13%) | (-136.10%) | (-39.81%) | (-18.30%) | (-9.23%) | (-64.12%) | (5.85%) | (4.19%) | (5.84%) | (-1.48%) | (-3.09%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 0.00 | 0.00 | -9,396,000.00 | -18,920,000.00 | -5,091,000.00 | -25,797,000.00 | -13,283,000.00 | -7,293,000.00 | -8,972,000.00 | -89,215,000.00 | -88,885,000.00 | -23,974,000.00 | -14,707,000.00 | -19,365,000.00 | -87,911,000.00 | -47,184,000.00 | -15,450,000.00 | -20,010,000.00 | -22,802,000.00 | -28,727,000.00 | |
| Income Before Tax Ratio | (0.00%) | (0.00%) | (-81.00%) | (-430.00%) | (-5,091.00%) | (-10.66%) | (-3.82%) | (-9.75%) | (-11.74%) | (-347.14%) | (-140.86%) | (-27.34%) | (-17.08%) | (-14.56%) | (-77.11%) | (6.16%) | (4.04%) | (3.32%) | (-2.44%) | (-3.55%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | -176,000.00 | -2,156,000.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | -28,000.00 | -36,000.00 | 66,000.00 | 0.00 | -6,012,000.00 | -1.00 | 0.00 | 66,859.00 | 5,357,000.00 | -16,030,000.00 | -35,187,000.00 | -13,845,000.00 | 0.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | -3,515,000.00
+0% |
-1,478,000.00
-58% |
-9,496,000.00
+542% |
-18,920,000.00
+99% |
-5,091,000.00
-73% |
-25,797,000.00
+407% |
-13,283,000.00
-49% |
-6,262,000.00
-53% |
-8,972,000.00
+43% |
-89,215,000.00
+894% |
-88,885,000.00
0% |
-23,974,000.00
-73% |
-14,707,000.00
-39% |
-19,365,000.00
+32% |
-87,911,000.00
+354% |
-52,541,000.00
-40% |
-15,450,000.00
-71% |
-20,010,000.00
+30% |
-22,802,000.00
+14% |
-28,727,000.00
+26% |
|
| Net Income Ratio | (-1.67%) | (-38.89%) | (-81.86%) | (-430.00%) | (-5,091.00%) | (-10.66%) | (-3.82%) | (-8.37%) | (-11.74%) | (-347.14%) | (-140.86%) | (-27.34%) | (-17.08%) | (-14.56%) | (-77.11%) | (6.85%) | (4.04%) | (3.32%) | (-2.44%) | (-3.55%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | -1.38 | -0.58 | -3.36 | -6.26 | -1.68 | -7.32 | -3.10 | -0.07 | -0.10 | -0.91 | -1.09 | -0.28 | -0.17 | -0.22 | -0.95 | -0.35 | -0.10 | -0.08 | -0.06 | -0.04 | |
| Diluted EPS | -1.38 | -0.58 | -3.36 | -6.26 | -1.68 | -7.32 | -3.10 | -0.07 | -0.10 | -0.91 | -1.09 | -0.28 | -0.17 | -0.22 | -0.95 | -0.35 | -0.10 | -0.08 | -0.06 | -0.04 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 2,550,562.00 | 2,549,207.00 | 2,830,284.00 | 3,023,214.00 | 3,023,214.00 | 3,523,207.00 | 4,283,069.00 | 89,369,253.00 | 90,573,116.00 | 98,444,438.00 | 81,679,700.00 | 86,164,708.00 | 88,536,950.00 | 88,023,127.00 | 92,510,080.00 | 152,032,900.00 | 160,278,716.00 | 263,122,757.00 | 395,911,829.00 | 672,362,605.00 | |
| Diluted Share Outstanding | 2,550,562.00 | 2,549,207.00 | 2,830,284.00 | 3,023,214.00 | 3,023,214.00 | 3,523,207.00 | 4,283,069.00 | 89,369,253.00 | 90,573,116.00 | 98,444,438.00 | 81,679,700.00 | 86,164,708.00 | 88,536,950.00 | 88,218,573.00 | 92,510,080.00 | 152,032,900.00 | 160,278,716.00 | 263,122,757.00 | 395,911,829.00 | 672,362,605.00 | |