China
1387.HKChina Dili Group Price (1387.HK)
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Shares Outstanding
8,727,961,000
(32.7601)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
China Dili GroupCurrency: HKD
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
366,495,000.00
+0% |
3,050,281,000.00
+732% |
4,162,943,000.00
+36% |
1,142,084,000.00
-73% |
2,244,712,000.00
+97% |
688,110,000.00
-69% |
547,410,000.00
-20% |
555,357,000.00
+1% |
870,686,000.00
+57% |
1,001,765,000.00
+15% |
988,112,000.00
-1% |
1,128,654,000.00
+14% |
1,421,019,000.00
+26% |
1,450,148,000.00
+2% |
1,744,575,000.00
+20% |
||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 81,138,000.00 | 530,196,000.00 | 1,059,117,000.00 | 448,666,000.00 | 647,993,000.00 | 144,606,000.00 | 26,144,000.00 | 11,825,000.00 | 1,231,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 74,381,000.00 | 325,776,000.00 | ||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
285,357,000.00
+0% |
2,520,085,000.00
+783% |
3,103,826,000.00
+23% |
693,418,000.00
-78% |
1,596,719,000.00
+130% |
543,504,000.00
-66% |
521,266,000.00
-4% |
543,532,000.00
+4% |
869,455,000.00
+60% |
1,001,765,000.00
+15% |
988,112,000.00
-1% |
1,128,654,000.00
+14% |
1,421,019,000.00
+26% |
1,375,767,000.00
-3% |
1,418,799,000.00
+3% |
||||
| Gross Profit Ratio | (0.78%) | (0.83%) | (0.75%) | (0.61%) | (0.71%) | (0.79%) | (0.95%) | (0.98%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.95%) | (0.81%) | ||||
| 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 | ||||
| General and Administrative | 12,892,000.00 | 108,888,000.00 | 253,442,000.00 | 340,706,000.00 | 398,431,000.00 | 450,312,000.00 | 1,003,951,000.00 | 409,490,000.00 | 702,001,000.00 | 490,488,000.00 | 536,524,000.00 | 703,134,000.00 | 622,671,000.00 | 701,321,000.00 | 680,628,000.00 | ||||
| Selling, General & Admin... | 12,892,000.00 | 108,888,000.00 | 253,442,000.00 | 340,706,000.00 | 398,431,000.00 | 450,312,000.00 | 1,003,951,000.00 | 409,490,000.00 | 702,001,000.00 | 490,488,000.00 | 536,524,000.00 | 703,134,000.00 | 622,671,000.00 | 701,321,000.00 | 712,496,000.00 | ||||
| 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 | 31,868,000.00 | ||||
| Depreciation and Amortiz... | 39,450,000.00 | 34,794,000.00 | 61,220,000.00 | 95,092,000.00 | 29,913,000.00 | 49,508,000.00 | 45,653,000.00 | 41,930,000.00 | 184,411,000.00 | 372,307,000.00 | 371,085,000.00 | 408,915,000.00 | 388,336,000.00 | 292,467,000.00 | 275,312,000.00 | ||||
| Other Expenses | -20,205,000.00 | 11,751,000.00 | -1,820,903,000.00 | -3,886,533,000.00 | -6,687,402,000.00 | 206,415,000.00 | 246,087,000.00 | 237,589,000.00 | 304,000,000.00 | 463,874,000.00 | 485,640,000.00 | 558,533,000.00 | 157,658,000.00 | 177,731,000.00 | 232,587,000.00 | ||||
| Total Operating Expenses | -7,313,000.00 | 120,639,000.00 | -1,567,461,000.00 | -3,545,827,000.00 | -6,288,971,000.00 | 656,727,000.00 | 1,250,038,000.00 | 647,079,000.00 | 1,006,001,000.00 | 954,362,000.00 | 1,022,164,000.00 | 1,261,667,000.00 | 780,329,000.00 | 879,052,000.00 | 945,083,000.00 | ||||
| Cost and Exponses | 73,825,000.00 | 650,835,000.00 | -508,344,000.00 | -3,097,161,000.00 | -5,640,978,000.00 | 801,333,000.00 | 1,276,182,000.00 | 658,904,000.00 | 1,007,232,000.00 | 954,362,000.00 | 1,022,164,000.00 | 1,261,667,000.00 | 780,329,000.00 | 953,433,000.00 | 1,270,859,000.00 | ||||
| Operating Income | |||||||||||||||||||
| Operating Income |
292,670,000.00
+0% |
2,399,446,000.00
+720% |
4,671,287,000.00
+95% |
4,239,245,000.00
-9% |
7,885,690,000.00
+86% |
2,082,141,000.00
-74% |
1,495,540,000.00
-28% |
1,457,625,000.00
-3% |
5,710,277,000.00
+292% |
47,551,000.00
-99% |
-59,182,000.00
-224% |
-311,754,000.00
+427% |
849,412,000.00
-372% |
477,043,000.00
-44% |
473,716,000.00
-1% |
||||
| Operating Income Ratio | (0.80%) | (0.79%) | (1.12%) | (3.71%) | (3.51%) | (3.03%) | (2.73%) | (2.62%) | (6.56%) | (0.05%) | (-0.06%) | (-0.28%) | (0.60%) | (0.33%) | (0.27%) | ||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 3,131,000.00 | 19,046,000.00 | 11,858,000.00 | 37,658,000.00 | 38,773,000.00 | 25,797,000.00 | 72,821,000.00 | 119,515,000.00 | 708,156,000.00 | 7,124,000.00 | 28,490,000.00 | 73,165,000.00 | 72,495,000.00 | 48,327,000.00 | 61,330,000.00 | ||||
| Interest Expenses | 17,835,000.00 | 12,534,000.00 | 4,643,000.00 | 291,866,000.00 | 498,066,000.00 | 437,225,000.00 | 420,719,000.00 | 471,960,000.00 | 537,312,000.00 | 19,068,000.00 | 25,130,000.00 | 16,368,000.00 | 112,124,000.00 | 114,750,000.00 | 111,952,000.00 | ||||
| Total Other Income/Exp... | -14,704,000.00 | 6,512,000.00 | 7,215,000.00 | -336,781,000.00 | -459,293,000.00 | 1,482,912,223.00 | -1,170,884,000.00 | -1,772,394,000.00 | 17,632,000.00 | -19,002,000.00 | 966,000.00 | -121,912,000.00 | 177,595,000.00 | -122,522,000.00 | -86,569,000.00 | ||||
| EBITDA | |||||||||||||||||||
| EBITDA | 335,251,000.00 | 2,453,286,000.00 | 4,732,507,000.00 | 4,254,680,000.00 | 7,954,376,000.00 | 1,969,532,000.00 | -819,546,000.00 | -1,401,568,000.00 | -1,115,318,000.00 | 419,924,000.00 | 337,999,000.00 | 170,358,000.00 | 1,203,048,000.00 | 770,987,000.00 | 774,411,000.00 | ||||
| EBITDA ratio | (0.91%) | (0.80%) | (1.14%) | (3.80%) | (3.54%) | (2.83%) | (-2.62%) | (-2.46%) | (-5.53%) | (0.42%) | (0.37%) | (0.32%) | (0.87%) | (0.53%) | (0.44%) | ||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 277,966,000.00 | 2,405,958,000.00 | 4,678,502,000.00 | 3,947,379,000.00 | 7,426,397,000.00 | 1,482,799,000.00 | -1,899,656,000.00 | -1,875,941,000.00 | -5,537,381,000.00 | 28,549,000.00 | -33,086,000.00 | -254,925,000.00 | 805,450,000.00 | 354,521,000.00 | 387,147,000.00 | ||||
| Income Before Tax Ratio | (0.76%) | (0.79%) | (1.12%) | (3.46%) | (3.31%) | (2.15%) | (-3.47%) | (-3.38%) | (-6.36%) | (0.03%) | (-0.03%) | (-0.23%) | (0.57%) | (0.24%) | (0.22%) | ||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 11,291,000.00 | 502,940,000.00 | 640,934,000.00 | 103,902,000.00 | 1,987,110,000.00 | 538,243,000.00 | -151,286,000.00 | -161,398,000.00 | -1,000,628,000.00 | 116,827,000.00 | 93,964,000.00 | 93,676,000.00 | 234,995,000.00 | 151,201,000.00 | 135,493,000.00 | ||||
| Net Income | |||||||||||||||||||
| Net Income | 266,675,000.00
+0% |
1,903,018,000.00
+614% |
4,037,568,000.00
+112% |
3,843,477,000.00
-5% |
5,270,749,000.00
+37% |
895,258,000.00
-83% |
-1,699,604,000.00
-290% |
-1,666,513,000.00
-2% |
-4,435,683,000.00
+166% |
-14,583,909,000.00
+229% |
-127,050,000.00
-99% |
-360,901,000.00
+184% |
557,285,000.00
-254% |
194,207,000.00
-65% |
245,042,000.00
+26% |
||||
| Net Income Ratio | (0.73%) | (0.62%) | (0.97%) | (3.37%) | (2.35%) | (1.30%) | (-3.10%) | (-3.00%) | (-5.09%) | (-14.56%) | (-0.13%) | (-0.32%) | (0.39%) | (0.13%) | (0.14%) | ||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.15 | 1.03 | 1.84 | 1.59 | 2.35 | 0.40 | -0.80 | -0.79 | -1.20 | -3.32 | -0.03 | -0.07 | 0.10 | 0.03 | 0.03 | ||||
| Diluted EPS | 0.15 | 1.03 | 1.84 | 1.59 | 2.35 | 0.40 | -0.80 | -0.79 | -1.20 | -3.32 | -0.03 | -0.07 | 0.10 | 0.03 | 0.03 | ||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 1,780,189,000.00 | 1,841,130,838.00 | 2,191,310,769.00 | 2,303,774,000.00 | 2,242,821,585.00 | 2,214,568,938.00 | 2,114,813,200.00 | 2,114,813,200.00 | 3,699,332,800.00 | 4,396,610,000.00 | 4,396,610,000.00 | 4,990,844,000.00 | 5,605,196,000.00 | 6,574,234,000.00 | 8,728,121,000.00 | ||||
| Diluted Share Outstanding | 1,780,189,000.00 | 1,841,130,838.00 | 2,191,310,769.00 | 2,303,774,000.00 | 2,242,821,585.00 | 2,214,568,938.00 | 2,114,813,200.00 | 2,114,813,200.00 | 3,699,332,800.00 | 4,396,610,000.00 | 4,396,610,000.00 | 4,990,844,000.00 | 5,605,196,000.00 | 6,574,234,000.00 | 8,727,961,000.00 | ||||