Harbour Centre Development Limited
HKEX:0051.HK
5 (HKD) • At close September 13, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,579 | 1,139 | 4,484 | 3,313 | 1,395 | 1,583 | 6,997 | 3,558 | 5,048 | 5,646 | 5,757.7 | 6,260.5 | 1,296.6 | 667.3 | 566.3 | 664.2 | 671.1 | 920.9 | 526.8 | 445 | 308.7 | 335.2 | 375.5 | 400.6 |
Cost of Revenue
| 946 | 650 | 3,383 | 2,398 | 437 | 777 | 2,556 | 2,332 | 3,136 | 4,253 | 3,804 | 3,564.3 | 645.4 | 281.1 | 252 | 441.9 | 347.8 | 508.5 | 217.8 | 207.1 | 162.6 | 171.9 | 208 | 241 |
Gross Profit
| 633 | 489 | 1,101 | 915 | 958 | 806 | 4,441 | 1,226 | 1,912 | 1,393 | 1,953.7 | 2,696.2 | 651.2 | 386.2 | 314.3 | 222.3 | 323.3 | 412.4 | 309 | 237.9 | 146.1 | 163.3 | 167.5 | 159.6 |
Gross Profit Ratio
| 0.401 | 0.429 | 0.246 | 0.276 | 0.687 | 0.509 | 0.635 | 0.345 | 0.379 | 0.247 | 0.339 | 0.431 | 0.502 | 0.579 | 0.555 | 0.335 | 0.482 | 0.448 | 0.587 | 0.535 | 0.473 | 0.487 | 0.446 | 0.398 |
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 |
General & Administrative Expenses
| 146 | 158 | 109 | 78 | 90 | 58 | 138 | 74 | 90 | 72 | 77.2 | 55.9 | 36.3 | 22.4 | 21.1 | 16.3 | 8.4 | 4.6 | 5.4 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 79 | 74 | 181 | 125 | 121 | 157 | 144 | 131 | 138 | 134 | 169.7 | 239.1 | 83.5 | 42.6 | 24.5 | 25.1 | 23.8 | 41.7 | 19.1 | 16.6 | 17.3 | 13.9 | 15.2 | 16.1 |
SG&A
| 225 | 232 | 290 | 203 | 211 | 215 | 282 | 205 | 228 | 206 | 246.9 | 295 | 119.8 | 65 | 45.6 | 41.4 | 32.2 | 46.3 | 24.5 | 16.6 | 17.3 | 13.9 | 15.2 | 16.1 |
Other Expenses
| -7 | 228 | 223 | 202 | 216 | 206 | 40 | 52 | 62 | 63 | 53.9 | 103.9 | -56.7 | -14.7 | 96.5 | -47.5 | 34.9 | 0.8 | 3.9 | -11.9 | -12.4 | -8 | 19 | 15.6 |
Operating Expenses
| 232 | 460 | 513 | 405 | 427 | 421 | 322 | 257 | 290 | 269 | 300.8 | 337.7 | 167.1 | 103.6 | 69.8 | 77.5 | 67.1 | 71.6 | 49.7 | 4.7 | 4.9 | 5.9 | 34.2 | 31.7 |
Operating Income
| 401 | -179 | 451 | -165 | 531 | 385 | 4,119 | 969 | 1,622 | 1,124 | 1,652.9 | 2,358.5 | 484.1 | 282.6 | 244.5 | 288 | 613.7 | 340.8 | 259.3 | 202.4 | 111.5 | 130.2 | 161.9 | 158.7 |
Operating Income Ratio
| 0.254 | -0.157 | 0.101 | -0.05 | 0.381 | 0.243 | 0.589 | 0.272 | 0.321 | 0.199 | 0.287 | 0.377 | 0.373 | 0.423 | 0.432 | 0.434 | 0.914 | 0.37 | 0.492 | 0.455 | 0.361 | 0.388 | 0.431 | 0.396 |
Total Other Income Expenses Net
| -437 | -36 | -96 | -1,095 | -295 | -44 | 59 | 103 | 285 | 342 | -591.2 | -20.8 | -9.9 | -9.1 | -13 | 78.4 | 351.3 | 149.2 | 338.1 | 85.7 | 90.5 | -95 | -262.3 | 69.9 |
Income Before Tax
| -36 | -215 | 355 | -1,260 | 236 | 916 | 4,178 | 1,072 | 1,907 | 1,466 | 1,874.6 | 3,865.1 | 1,161.9 | 1,043.3 | 573.6 | 193.9 | 772.9 | 490 | 597.4 | 288.1 | 202 | 35.2 | -100.4 | 228.6 |
Income Before Tax Ratio
| -0.023 | -0.189 | 0.079 | -0.38 | 0.169 | 0.579 | 0.597 | 0.301 | 0.378 | 0.26 | 0.326 | 0.617 | 0.896 | 1.563 | 1.013 | 0.292 | 1.152 | 0.532 | 1.134 | 0.647 | 0.654 | 0.105 | -0.267 | 0.571 |
Income Tax Expense
| -2 | 12 | 323 | -175 | 89 | 89 | 2,559 | 310 | 502 | 355 | 535.8 | 819.7 | 66.7 | 29 | 77 | 24.3 | 134.6 | 67.3 | 80.3 | 37.4 | 32.6 | 19 | 12.7 | 114.1 |
Net Income
| -107 | -227 | 32 | -1,085 | 117 | 831 | 1,320 | 692 | 1,231 | 1,082 | 1,276.4 | 3,057.5 | 1,095.5 | 1,014.9 | 496.9 | 170.5 | 638.4 | 422.7 | 517.1 | 250.7 | 169.4 | 16.2 | -113.1 | 114.5 |
Net Income Ratio
| -0.068 | -0.199 | 0.007 | -0.327 | 0.084 | 0.525 | 0.189 | 0.194 | 0.244 | 0.192 | 0.222 | 0.488 | 0.845 | 1.521 | 0.877 | 0.257 | 0.951 | 0.459 | 0.982 | 0.563 | 0.549 | 0.048 | -0.301 | 0.286 |
EPS
| -0.15 | -0.32 | 0.045 | -1.53 | 0.17 | 1.17 | 1.86 | 0.98 | 1.74 | 1.53 | 1.8 | 4.31 | 1.55 | 1.43 | 0.84 | 0.36 | 1.77 | 1.15 | 1.4 | 1.01 | 0.46 | 0.034 | -0.31 | 0.31 |
EPS Diluted
| -0.15 | -0.32 | 0.045 | -1.53 | 0.17 | 1.17 | 1.86 | 0.98 | 1.74 | 1.53 | 1.8 | 4.31 | 1.55 | 1.43 | 0.84 | 0.36 | 1.77 | 1.15 | 1.4 | 1.01 | 0.46 | 0.034 | -0.31 | 0.31 |
EBITDA
| 615 | 49 | 674 | 37 | 653 | 1,166 | 4,244 | 1,152 | 1,997 | 1,498 | 2,519.7 | 3,928.6 | 1,219.1 | 1,091 | 610.8 | 151.6 | 456.5 | 318.2 | 245.8 | 247.4 | 153.6 | 170.7 | 144.2 | 134.7 |
EBITDA Ratio
| 0.389 | 0.043 | 0.15 | 0.011 | 0.468 | 0.737 | 0.607 | 0.324 | 0.396 | 0.265 | 0.438 | 0.628 | 0.94 | 1.635 | 1.079 | 0.228 | 0.68 | 0.346 | 0.467 | 0.556 | 0.498 | 0.509 | 0.384 | 0.336 |