See more : Auri, Inc. (AURI) Income Statement Analysis – Financial Results
Complete financial analysis of Enterprise Development Holdings Limited (1808.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Enterprise Development Holdings Limited, a leading company in the Software – Application industry within the Technology sector.
- Daiwa Securities Group Inc. (DSECF) Income Statement Analysis – Financial Results
- Argo Global Listed Infrastructure Limited (ALI.AX) Income Statement Analysis – Financial Results
- Sinomax Group Limited (1418.HK) Income Statement Analysis – Financial Results
- Quartiers Properties AB (publ) (QUART-PREF.ST) Income Statement Analysis – Financial Results
- Mercantile Ports & Logistics Limited (MPL.L) Income Statement Analysis – Financial Results
Enterprise Development Holdings Limited (1808.HK)
About Enterprise Development Holdings Limited
Enterprise Development Holdings Limited, an investment holding company, provides integrated business software solutions in the People's Republic of China and Hong Kong. It operates through Software Business and Other segments. The company provides software maintenance and other services; and sells software and other products. It is also involved in the money lending and security trading activities. The company was formerly known as Tai-I International Holdings Limited and changed its name to Enterprise Development Holdings Limited in May 2011. Enterprise Development Holdings Limited was incorporated in 2006 and is based in Hong Kong, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 60.65M | 47.91M | 40.83M | 70.84M | 101.63M | 149.09M | 291.21M | 389.72M | 419.71M | 333.39M | 181.27M | 132.00M | 128.79M | 39.52M | 4.37B | 6.49B | 6.49B | 7.08B | 3.98B |
| Cost of Revenue | 34.60M | 27.09M | 24.31M | 53.26M | 78.30M | 124.96M | 255.28M | 383.41M | 304.66M | 262.11M | 122.16M | 98.78M | 95.19M | 26.39M | 4.24B | 6.48B | 6.36B | 6.86B | 3.84B |
| Gross Profit | 26.05M | 20.82M | 16.51M | 17.58M | 23.33M | 24.13M | 35.93M | 6.32M | 115.05M | 71.28M | 59.11M | 33.22M | 33.60M | 13.14M | 131.42M | 9.25M | 130.42M | 221.57M | 142.57M |
| Gross Profit Ratio | 42.95% | 43.45% | 40.45% | 24.81% | 22.95% | 16.19% | 12.34% | 1.62% | 27.41% | 21.38% | 32.61% | 25.17% | 26.09% | 33.24% | 3.01% | 0.14% | 2.01% | 3.13% | 3.58% |
| Research & 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 22.57M | 16.85M | 17.87M | 17.31M | 21.87M | 53.16M | 25.37M | 47.74M | 67.72M | 28.07M | 22.49M | 24.02M | 18.25M | 9.12M | 40.67M | 60.40M | 46.32M | 42.99M | 36.25M |
| Selling & Marketing | 15.92M | 14.48M | 16.71M | 19.49M | 22.84M | 26.32M | 22.09M | 25.46M | 26.48M | 20.63M | 15.43M | 12.64M | 11.79M | 1.99M | 18.63M | 21.02M | 22.46M | 0.00 | 0.00 |
| SG&A | 38.49M | 31.32M | 34.58M | 36.79M | 44.70M | 79.48M | 47.46M | 73.20M | 94.19M | 48.71M | 37.93M | 36.67M | 30.04M | 11.11M | 59.29M | 81.43M | 68.78M | 42.99M | 36.25M |
| Other Expenses | -16.77M | 7.36M | 7.06M | 982.00K | 23.63M | 43.00K | 25.00K | 69.00K | 514.00K | 3.00K | 2.00K | -383.00K | 15.46M | 1.37M | -9.01M | 42.15M | -176.24M | 5.04M | 2.82M |
| Operating Expenses | 21.72M | 38.68M | 41.64M | 37.77M | 68.33M | 79.49M | 47.48M | 73.22M | 94.34M | 48.76M | 37.95M | 36.28M | 30.08M | 12.48M | 50.29M | 123.58M | -107.46M | 48.03M | 39.07M |
| Cost & Expenses | 56.32M | 65.78M | 65.96M | 91.03M | 146.63M | 204.44M | 302.77M | 456.63M | 399.00M | 310.86M | 160.11M | 135.06M | 125.27M | 38.86M | 4.29B | 6.61B | 6.25B | 6.90B | 3.88B |
| Interest Income | 0.00 | 877.00K | 715.00K | 1.22M | 32.00K | 70.00K | 1.35M | 565.00K | 71.00K | 63.00K | 199.00K | 47.00K | 27.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 918.00K | 877.00K | 715.00K | 1.22M | 1.66M | 1.78M | 1.72M | 3.11M | 2.60M | 868.00K | 443.00K | 531.00K | 0.00 | 0.00 | 48.63M | 101.57M | 112.28M | 46.49M | 0.00 |
| Depreciation & Amortization | 2.90M | 1.94M | 1.95M | 3.58M | 4.53M | 2.61M | 1.97M | 2.16M | 1.65M | 2.50M | 2.93M | 4.08M | 4.54M | 33.11M | 30.01M | 30.26M | 31.56M | 30.48M | 23.54M |
| EBITDA | 7.22M | -24.85M | -22.00M | -20.27M | -59.92M | -36.05M | -84.41M | -49.25M | 25.10M | 25.09M | 23.40M | -21.69M | 8.06M | 33.77M | 112.34M | -94.93M | 268.18M | 255.34M | 127.04M |
| EBITDA Ratio | 11.90% | -33.61% | -53.89% | -22.99% | -58.96% | -35.30% | -24.98% | -63.83% | 5.49% | 7.53% | 12.91% | 0.61% | 6.26% | 85.45% | 2.57% | -1.46% | 4.13% | 2.88% | 3.19% |
| Operating Income | 4.32M | -17.87M | -25.13M | -20.20M | -45.01M | -38.66M | -21.86M | -294.81M | 18.99M | 22.59M | 20.47M | -25.77M | 3.52M | 659.00K | 81.13M | -114.33M | 237.89M | 224.02M | 108.91M |
| Operating Income Ratio | 7.13% | -37.29% | -61.56% | -28.51% | -44.28% | -25.93% | -7.51% | -75.65% | 4.53% | 6.78% | 11.29% | -19.52% | 2.73% | 1.67% | 1.86% | -1.76% | 3.67% | 3.17% | 2.74% |
| Total Other Income/Expenses | -918.00K | -877.00K | -5.15M | -1.22M | -1.66M | -1.78M | -66.24M | -207.07M | -2.60M | -868.00K | -443.00K | -23.23M | 15.46M | -1.35M | -47.42M | -112.43M | -113.54M | -96.97M | -41.45M |
| Income Before Tax | 3.40M | -27.67M | -30.28M | -25.08M | -105.56M | -40.43M | -88.10M | -296.59M | 16.39M | 21.72M | 20.03M | -26.30M | 18.98M | 659.00K | 33.71M | -226.76M | 124.34M | 127.05M | 67.46M |
| Income Before Tax Ratio | 5.61% | -57.75% | -74.17% | -35.40% | -103.87% | -27.12% | -30.25% | -76.10% | 3.91% | 6.52% | 11.05% | -19.92% | 14.74% | 1.67% | 0.77% | -3.49% | 1.92% | 1.80% | 1.70% |
| Income Tax Expense | -397.00K | -2.66M | 455.00K | 247.00K | -1.44M | -1.38M | 3.78M | 8.70M | 3.04M | 3.74M | 4.02M | 3.62M | 2.84M | 944.00K | -5.64M | -18.33M | 12.84M | 6.26M | 36.04M |
| Net Income | 5.55M | -25.01M | -30.73M | -25.32M | -104.12M | -25.00M | -102.19M | -321.01M | 7.44M | 11.47M | 8.79M | -29.92M | 10.92M | 77.21M | 39.35M | -208.43M | 111.51M | 120.80M | 67.46M |
| Net Income Ratio | 9.15% | -52.21% | -75.28% | -35.75% | -102.45% | -16.77% | -35.09% | -82.37% | 1.77% | 3.44% | 4.85% | -22.67% | 8.48% | 195.37% | 0.90% | -3.21% | 1.72% | 1.71% | 1.70% |
| EPS | 0.03 | -0.18 | -0.33 | -0.56 | -2.62 | -0.63 | -2.62 | -10.56 | 0.38 | 0.98 | 0.79 | -3.09 | 1.32 | 17.14 | 9.27 | -46.07 | 25.15 | 23.83 | 10.59 |
| EPS Diluted | 0.03 | -0.18 | -0.33 | -0.56 | -2.62 | -0.63 | -2.62 | -10.56 | 0.38 | 0.98 | 0.79 | -3.09 | 1.32 | 17.14 | 9.27 | -46.07 | 25.15 | 23.83 | 10.59 |
| Weighted Avg Shares Out | 168.97M | 137.28M | 94.54M | 45.23M | 39.77M | 39.77M | 38.99M | 30.41M | 19.32M | 11.79M | 11.08M | 9.69M | 5.91M | 4.50M | 4.50M | 4.52M | 4.44M | 3.40M | 3.37M |
| Weighted Avg Shares Out (Dil) | 168.97M | 137.28M | 94.54M | 45.23M | 39.77M | 39.77M | 38.99M | 30.41M | 19.32M | 11.79M | 11.08M | 9.69M | 5.91M | 4.50M | 4.50M | 4.52M | 4.44M | 3.40M | 3.37M |
Source: https://incomestatements.info
Category: Stock Reports