Kowloon Development Company Limited
HKEX:0034.HK
3.28 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,047.561 | 4,427.088 | 2,127.815 | 4,799.697 | 10,879.289 | 2,842.434 | 3,120.369 | 6,777.949 | 3,992.952 | 3,150.473 | 1,416.751 | 2,555.824 | 1,755.293 | 1,268.722 | 1,985.304 | 8,792.773 | 10,384.08 | 2,908.171 | 1,320.301 | 773.425 | 673.812 | 591.157 | 397.896 | 410.529 | 344.196 | 395.681 |
| Cost of Revenue
| 1,217.411 | 1,665.719 | 555.865 | 2,215.547 | 6,559.643 | 422.16 | 2,094.563 | 5,525.338 | 2,467.218 | 1,613.698 | 639.659 | 1,030.112 | 896.555 | 765.5 | 534.683 | 8,171.721 | 8,211.55 | 0 | 567.785 | 0 | 384.776 | 319.637 | 87.456 | 74.029 | 42.464 | 41.538 |
| Gross Profit
| 1,830.15 | 2,761.369 | 1,571.95 | 2,584.15 | 4,319.646 | 2,420.274 | 1,025.806 | 1,252.611 | 1,525.734 | 1,536.775 | 777.092 | 1,525.712 | 858.738 | 503.222 | 1,450.621 | 621.052 | 2,172.53 | 2,908.171 | 752.516 | 773.425 | 289.036 | 271.52 | 310.44 | 336.5 | 301.732 | 354.143 |
| Gross Profit Ratio
| 0.601 | 0.624 | 0.739 | 0.538 | 0.397 | 0.851 | 0.329 | 0.185 | 0.382 | 0.488 | 0.549 | 0.597 | 0.489 | 0.397 | 0.731 | 0.071 | 0.209 | 1 | 0.57 | 1 | 0.429 | 0.459 | 0.78 | 0.82 | 0.877 | 0.895 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 606.516 | 614.251 | 595.016 | 612.472 | 343.087 | 217.482 | 224.338 | 201.918 | 206.505 | 184.489 | 179.406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 226.806 | 188.302 | 145.716 | 294.47 | 511.337 | 148.729 | 183.853 | 306.349 | 365.783 | 257.699 | 139.32 | 381.977 | 137.896 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 833.322 | 802.553 | 740.732 | 906.942 | 854.424 | 366.211 | 408.191 | 508.267 | 572.288 | 442.188 | 318.726 | 381.977 | 137.896 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 1,176.631 | -965.589 | -855.939 | -1,087.991 | -1,293.617 | -223.586 | -641.813 | -694.795 | -473.947 | 0 | 0 | 121.705 | -777.78 | -1,569.167 | -99.312 | 240.709 | -254.144 | 9.646 | 26.482 | 0.468 | 52.872 | 44.935 | 81.343 | 92.341 | 100.026 | 114.228 |
| Operating Expenses
| 1,074.362 | 965.589 | 855.939 | 1,087.991 | 1,293.617 | 514.175 | 892.684 | 123.909 | 50.997 | 81.584 | 687.937 | 503.682 | -639.884 | -1,569.167 | -99.312 | 240.709 | -254.144 | 9.646 | 76.629 | 0.468 | 52.872 | 44.935 | 81.343 | 92.341 | 100.026 | 114.228 |
| Operating Income
| 854.944 | 1,795.78 | 716.011 | 1,496.159 | 3,026.029 | 1,998.381 | 339.358 | 681.187 | 687.909 | 825.239 | 77.265 | 1,905.58 | 1,498.622 | 2,072.389 | 1,549.933 | -1,944.056 | 2,426.674 | 1,482.842 | 1,181.705 | 334.249 | 236.164 | 201.253 | 229.097 | 244.159 | 201.706 | 239.915 |
| Operating Income Ratio
| 0.281 | 0.406 | 0.337 | 0.312 | 0.278 | 0.703 | 0.109 | 0.101 | 0.172 | 0.262 | 0.055 | 0.746 | 0.854 | 1.633 | 0.781 | -0.221 | 0.234 | 0.51 | 0.895 | 0.432 | 0.35 | 0.34 | 0.576 | 0.595 | 0.586 | 0.606 |
| Total Other Income Expenses Net
| -414.579 | -137.66 | 1,620.452 | -688.444 | -626.279 | 725.524 | 1,459.434 | 321.036 | 719.423 | 458.713 | 1,283.106 | 241.991 | 260.962 | 200.749 | -1,229.759 | -1,684.222 | -68.403 | -1,378.811 | 26.661 | -431.988 | -1.141 | -13.361 | 851.833 | -15.661 | -10.663 | 28.009 |
| Income Before Tax
| 440.365 | 1,658.12 | 2,336.463 | 807.715 | 2,399.75 | 2,723.905 | 1,798.792 | 1,002.223 | 1,407.332 | 1,283.952 | 1,360.371 | 2,147.571 | 1,759.584 | 2,273.138 | 1,568.104 | -886.903 | 2,358.271 | 1,519.714 | 1,208.366 | 340.969 | 235.023 | 187.892 | 1,080.93 | 228.498 | 191.043 | 267.924 |
| Income Before Tax Ratio
| 0.144 | 0.375 | 1.098 | 0.168 | 0.221 | 0.958 | 0.576 | 0.148 | 0.352 | 0.408 | 0.96 | 0.84 | 1.002 | 1.792 | 0.79 | -0.101 | 0.227 | 0.523 | 0.915 | 0.441 | 0.349 | 0.318 | 2.717 | 0.557 | 0.555 | 0.677 |
| Income Tax Expense
| 162.636 | 403.884 | 106.286 | 233.435 | 465.895 | 72.033 | 79.891 | 47.201 | 177.872 | 230.874 | 59.571 | 172.182 | 159.219 | 75.29 | 114.231 | 171.131 | 385.367 | 153.708 | 144.962 | 38.141 | 33.48 | 25.326 | 21.134 | 22.838 | -14.74 | -24.926 |
| Net Income
| 337.195 | 1,214.934 | 2,209.081 | 800.868 | 2,449.733 | 2,193.309 | 1,635.026 | 946.737 | 1,202.04 | 1,040.717 | 1,293.672 | 1,886.254 | 1,526.385 | 2,127.883 | 973.209 | -629.266 | 1,972.904 | 1,366.006 | 1,059.153 | 302.828 | 201.5 | 161.025 | 1,058.212 | 205.575 | 177.63 | 243.814 |
| Net Income Ratio
| 0.111 | 0.274 | 1.038 | 0.167 | 0.225 | 0.772 | 0.524 | 0.14 | 0.301 | 0.33 | 0.913 | 0.738 | 0.87 | 1.677 | 0.49 | -0.072 | 0.19 | 0.47 | 0.802 | 0.392 | 0.299 | 0.272 | 2.66 | 0.501 | 0.516 | 0.616 |
| EPS
| 0.29 | 1.03 | 1.88 | 0.68 | 2.08 | 1.86 | 1.41 | 0.82 | 1.04 | 0.9 | 1.12 | 1.64 | 1.33 | 1.85 | 1.07 | -0.55 | 1.72 | 2 | 1.82 | 0.89 | 0.4 | 0.32 | 2.12 | 0.41 | 0.36 | 0.49 |
| EPS Diluted
| 0.29 | 1.03 | 1.88 | 0.68 | 2.08 | 1.86 | 1.41 | 0.82 | 1.04 | 0.9 | 1.12 | 1.64 | 1.33 | 1.85 | 1.07 | -0.55 | 1.72 | 2 | 1.82 | 0.89 | 0.4 | 0.32 | 2.11 | 0.41 | 0.36 | 0.49 |
| EBITDA
| 875.405 | 1,817.244 | 738.848 | 1,527.021 | 3,051.765 | 2,031.455 | 599.895 | 731.468 | 939.168 | 1,096.974 | 412.146 | 2,430.15 | 1,858.417 | 2,321.953 | 1,602.546 | 807.916 | 2,436.954 | 2,908.171 | 1,227.364 | 773.425 | 236.731 | 227.858 | 231.535 | 250.691 | 209.149 | 247.209 |
| EBITDA Ratio
| 0.287 | 0.41 | 0.347 | 0.318 | 0.281 | 0.715 | 0.192 | 0.108 | 0.235 | 0.348 | 0.291 | 0.951 | 1.059 | 1.83 | 0.807 | 0.092 | 0.235 | 1 | 0.93 | 1 | 0.351 | 0.385 | 0.582 | 0.611 | 0.608 | 0.625 |