LVGEM (China) Real Estate Investment Company Limited
HKEX:0095.HK
0.475 (HKD) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,117.628 | 2,340.921 | 4,378.017 | 5,424.827 | 6,902.448 | 4,515.685 | 2,967.751 | 4,590.162 | 1,210.27 | 419.255 | 165.972 | 219.095 | 303.645 | 320.033 | 227.918 | 80.755 | 172.895 | 208.519 | 155.192 | 210.64 |
| Cost of Revenue
| 4,541.374 | 1,308.27 | 2,189.617 | 2,759.122 | 2,472.093 | 1,829.515 | 1,029.862 | 2,294.209 | 574.887 | 332.517 | 141.195 | 179.721 | 257.766 | 253.861 | 190.115 | 60.297 | 119.56 | 130.278 | 81.626 | 156.061 |
| Gross Profit
| 1,576.254 | 1,032.651 | 2,188.4 | 2,665.705 | 4,430.355 | 2,686.17 | 1,937.889 | 2,295.953 | 635.383 | 86.739 | 24.778 | 39.374 | 45.879 | 66.172 | 37.802 | 20.459 | 53.335 | 78.241 | 73.566 | 54.579 |
| Gross Profit Ratio
| 0.258 | 0.441 | 0.5 | 0.491 | 0.642 | 0.595 | 0.653 | 0.5 | 0.525 | 0.207 | 0.149 | 0.18 | 0.151 | 0.207 | 0.166 | 0.253 | 0.308 | 0.375 | 0.474 | 0.259 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 454.252 | 553.196 | 564.824 | 474.547 | 461.498 | 390.433 | 361.572 | 348.696 | 239.059 | 77.459 | 31.199 | 44.727 | 35.224 | 35.493 | 26.714 | 40.505 | 40.18 | 31.821 | 13.454 | 7.462 |
| Selling & Marketing Expenses
| 256.4 | 106.86 | 164.279 | 127.165 | 134.059 | 132.982 | 67.694 | 58.293 | 56.501 | 10.85 | 7.333 | 8.176 | 11.208 | 14.308 | 13.15 | 7.468 | 5.464 | 3.129 | 1.647 | 4.104 |
| SG&A
| 710.652 | 660.056 | 729.103 | 601.712 | 595.557 | 523.415 | 429.266 | 406.989 | 295.56 | 88.308 | 38.532 | 52.903 | 46.432 | 49.801 | 39.864 | 47.973 | 45.644 | 34.95 | 15.101 | 11.566 |
| Other Expenses
| 10.691 | 11.337 | 10.805 | 8.682 | -54.816 | 7.208 | 6.911 | 9.787 | 8.315 | 0.88 | 2.147 | 0.949 | -0.671 | -25.699 | -6.187 | 11.21 | -42.227 | -51.578 | -5.627 | -0.722 |
| Operating Expenses
| 704.648 | 1,345.216 | 1,880.265 | 3,046.794 | 79.208 | 1.939 | 124.559 | 68.127 | 177.768 | 88.308 | 38.532 | 52.903 | 37.537 | 24.103 | 33.677 | 59.183 | 3.417 | -16.628 | 9.474 | 10.844 |
| Operating Income
| 865.602 | 372.595 | 1,459.297 | 2,063.993 | 3,834.798 | 2,162.755 | 1,508.623 | 1,888.964 | 339.823 | 3.659 | 11.33 | 26.704 | 30.118 | 42.069 | 4.125 | -38.725 | 69.981 | 117.398 | 95.757 | 52.492 |
| Operating Income Ratio
| 0.141 | 0.159 | 0.333 | 0.38 | 0.556 | 0.479 | 0.508 | 0.412 | 0.281 | 0.009 | 0.068 | 0.122 | 0.099 | 0.131 | 0.018 | -0.48 | 0.405 | 0.563 | 0.617 | 0.249 |
| Total Other Income Expenses Net
| -2,709.695 | 306.941 | 990.489 | 2,252.089 | -467.667 | -7.255 | -11.249 | -35.541 | 251.254 | 30.144 | 5.525 | -1.56 | -5.022 | -4.425 | 11.842 | -1.87 | -12.155 | -5.194 | -7.279 | 0 |
| Income Before Tax
| -1,844.093 | 679.536 | 2,449.786 | 4,316.082 | 3,367.131 | 2,155.5 | 1,497.374 | 1,853.423 | 591.077 | 33.803 | 16.854 | 25.145 | 25.096 | 37.644 | 15.967 | -40.595 | 57.826 | 112.204 | 88.477 | 52.492 |
| Income Before Tax Ratio
| -0.301 | 0.29 | 0.56 | 0.796 | 0.488 | 0.477 | 0.505 | 0.404 | 0.488 | 0.081 | 0.102 | 0.115 | 0.083 | 0.118 | 0.07 | -0.503 | 0.334 | 0.538 | 0.57 | 0.249 |
| Income Tax Expense
| 288.294 | 976.061 | 1,114.869 | 865.007 | 1,617.168 | 925.097 | 458.811 | 1,044.757 | 166.492 | 22.049 | 20.496 | 12.666 | 16.293 | 14.811 | 5.4 | -0.073 | 15.14 | 34.846 | 27.154 | 17.254 |
| Net Income
| -2,126.475 | -730.147 | 1,152.576 | 3,453.38 | 1,749.884 | 1,237.167 | 1,035.392 | 802.297 | 417.78 | 13.055 | -11.517 | 6.609 | 9.844 | 15.392 | 13.959 | -29.255 | 33.832 | 73.514 | 58.224 | 33.442 |
| Net Income Ratio
| -0.348 | -0.312 | 0.263 | 0.637 | 0.254 | 0.274 | 0.349 | 0.175 | 0.345 | 0.031 | -0.069 | 0.03 | 0.032 | 0.048 | 0.061 | -0.362 | 0.196 | 0.353 | 0.375 | 0.159 |
| EPS
| -0.42 | -0.14 | 0.23 | 0.68 | 0.35 | 0.14 | 0.22 | 0.17 | 0.11 | 0.45 | -0.009 | 0.005 | 0.008 | 0.013 | 0.012 | -0.026 | 3.93 | 0.1 | 0.26 | 0.052 |
| EPS Diluted
| -0.42 | -0.14 | 0.13 | 0.38 | 0.21 | 0.14 | 0.13 | 0.098 | 0.057 | 0.24 | -0.009 | 0.005 | 0.008 | 0.013 | 0.012 | -0.026 | 3.93 | 0.1 | 0.26 | 0.052 |
| EBITDA
| -92.026 | 450.544 | 1,532.735 | 2,130.908 | 3,872.197 | 2,203.284 | 1,543.954 | 1,928.898 | 392.51 | 5.193 | 13.104 | 29.353 | 33.939 | 45.505 | 7.718 | -35.664 | 72.212 | 118.135 | 96.393 | 53.435 |
| EBITDA Ratio
| -0.015 | 0.192 | 0.35 | 0.393 | 0.561 | 0.488 | 0.52 | 0.42 | 0.324 | 0.012 | 0.079 | 0.134 | 0.112 | 0.142 | 0.034 | -0.442 | 0.418 | 0.567 | 0.621 | 0.254 |