00264.HK
China International Development Corporation Limited
HKSE · Consumer Cyclical · Apparel - Footwear & Accessories · HK
HKD 1.88
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 111.4M | 59.3M | 22.0M | 30.3M | 56.0M |
| Cost of Revenue | 82.0M | 45.1M | 15.4M | 24.6M | 45.8M |
| Gross Profit | 29.4M | 14.2M | 6.6M | 5.7M | 10.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 65.3M | 31.5M | 19.3M | 22.4M | 25.6M |
| General & Admin Expense | 38.3M | 29.8M | 16.5M | 19.4M | 19.9M |
| Selling & Marketing Expense | 2.8M | 1.7M | 1.9M | 3.0M | 5.6M |
| Other Expenses | — | (438.0K) | — | — | (8.0K) |
| Total Operating Expenses | 65.3M | 31.1M | 19.3M | 22.4M | 25.6M |
| Cost and Expenses | 147.3M | 76.2M | 34.7M | 47.0M | 71.3M |
| Operating Income (EBIT) | (35.9M) | (16.9M) | (12.7M) | (16.7M) | (15.3M) |
| Non-Operating | |||||
| Interest Income | 4.0K | 2.0K | 1.0K | 2.0K | — |
| Interest Expense | 6.5M | 3.1M | 3.1M | 2.9M | 2.4M |
| Net Interest Income | (6.5M) | (3.1M) | (3.1M) | (2.9M) | (2.4M) |
| Other Non-Op Income/Expense | (5.6M) | (496.0K) | (4.4M) | (10.9M) | (3.6M) |
| Non-Operating Income (excl Interest) | — | — | 1.3M | 8.0M | 791.0K |
| EBT (Pre-Tax Income) | (41.5M) | (17.4M) | (17.1M) | (27.6M) | (18.9M) |
| Income Tax Expense | 850.0K | 850.0K | — | 268.0K | 1.7M |
| Bottom Line | |||||
| Net Income | (39.0M) | (15.7M) | (17.1M) | (27.9M) | (18.9M) |
| Earnings from Cont. Ops | (42.3M) | (18.2M) | (17.1M) | (27.9M) | (18.9M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (39.0M) | (15.7M) | (17.1M) | (27.9M) | (18.9M) |
| Per Share | |||||
| Basic EPS | (HK$0.09) | (HK$0.04) | (HK$0.04) | (HK$0.07) | (HK$0.05) |
| Diluted EPS | (HK$0.09) | (HK$0.04) | (HK$0.04) | (HK$0.07) | (HK$0.05) |
| Revenue Per Share | HK$0.24 | HK$0.14 | HK$0.05 | HK$0.08 | HK$0.15 |
| Shares | |||||
| Basic Shares Outstanding | 472.8M | 436.9M | 413.8M | 387.3M | 382.7M |
| Diluted Shares Outstanding | 472.8M | 436.9M | 413.8M | 387.3M | 382.7M |
| Profitability Metrics | |||||
| EBITDA | (34.7M) | (16.8M) | (11.3M) | (20.6M) | (12.4M) |
| D&A | 1.3M | 128.0K | 1.4M | 4.1M | 4.1M |
| EBIT | (35.9M) | (16.9M) | (12.7M) | (24.7M) | (16.5M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026