LVGEM (China) Real Estate Investment Company Limited (0095.HK)

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0.68 (HKD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4
Revenue Numbers are in millions	1,942.823	4,772.719	1,344.909	1,295.887	1,045.034	2,347.704	2,030.313	2,962.621	2,462.206	3,480.364	3,422.084	3,748.41	767.275	2,372.689	595.062	826.4	3,763.762	682.615	527.655	302.568	104.814	104.814	104.814	104.814	41.493	41.493	41.493	41.493	54.774	54.774	54.774	54.774	75.911	75.911	75.911	75.911	80.008	80.008	80.008	80.008	56.979	56.979	56.979	56.979	20.189	20.189	20.189	20.189	43.224	43.224	43.224	43.224	52.13	52.13	52.13	52.13	38.798	38.798	38.798	38.798	52.66	52.66	52.66	52.66
Cost of Revenue Numbers are in millions	1,505.091	3,781.574	759.8	697.632	610.638	1,122.771	1,066.846	1,899.908	859.214	1,458.293	1,013.8	1,502.898	326.617	778.49	251.372	231.559	2,062.65	354.452	220.435	143.722	83.129	83.129	83.129	83.129	35.299	35.299	35.299	35.299	44.93	44.93	44.93	44.93	64.442	64.442	64.442	64.442	63.465	63.465	63.465	63.465	47.529	47.529	47.529	47.529	15.074	15.074	15.074	15.074	29.89	29.89	29.89	29.89	32.569	32.569	32.569	32.569	20.407	20.407	20.407	20.407	39.015	39.015	39.015	39.015
Gross Profit Numbers are in millions	437.732	991.145	585.109	598.255	434.396	1,224.933	963.467	1,062.713	1,602.992	2,022.071	2,408.284	2,245.512	440.658	1,594.199	343.69	594.841	1,701.112	328.163	307.22	158.846	21.685	21.685	21.685	21.685	6.194	6.194	6.194	6.194	9.843	9.843	9.843	9.843	11.47	11.47	11.47	11.47	16.543	16.543	16.543	16.543	9.451	9.451	9.451	9.451	5.115	5.115	5.115	5.115	13.334	13.334	13.334	13.334	19.56	19.56	19.56	19.56	18.392	18.392	18.392	18.392	13.645	13.645	13.645	13.645
Gross Profit Ratio Numbers are in millions	0.225	0.208	0.435	0.462	0.416	0.522	0.475	0.359	0.651	0.581	0.704	0.599	0.574	0.672	0.578	0.72	0.452	0.481	0.582	0.525	0.207	0.207	0.207	0.207	0.149	0.149	0.149	0.149	0.18	0.18	0.18	0.18	0.151	0.151	0.151	0.151	0.207	0.207	0.207	0.207	0.166	0.166	0.166	0.166	0.253	0.253	0.253	0.253	0.308	0.308	0.308	0.308	0.375	0.375	0.375	0.375	0.474	0.474	0.474	0.474	0.259	0.259	0.259	0.259
Reseach & Development Expenses Numbers are in millions	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	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	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	206.673	251.776	202.476	336.551	216.645	337.278	227.546	275.974	198.573	300.202	161.296	222.539	167.894	183.135	178.437	178.259	170.437	113.133	125.926	64.693	19.365	19.365	19.365	19.365	7.8	7.8	7.8	7.8	11.182	11.182	11.182	11.182	8.806	8.806	8.806	8.806	8.873	8.873	8.873	8.873	6.678	6.678	6.678	6.678	10.126	10.126	10.126	10.126	10.045	10.045	10.045	10.045	7.955	7.955	7.955	7.955	3.364	3.364	3.364	3.364	1.866	1.866	1.866	1.866
Selling & Marketing Expenses Numbers are in millions	59.726	201.466	54.934	49.927	56.933	92.053	72.226	100.303	26.862	82.88	51.179	81.786	51.196	52.871	14.823	32.687	25.606	41.891	14.61	14.125	2.712	2.712	2.712	2.712	1.833	1.833	1.833	1.833	2.044	2.044	2.044	2.044	2.802	2.802	2.802	2.802	3.577	3.577	3.577	3.577	3.288	3.288	3.288	3.288	1.867	1.867	1.867	1.867	1.366	1.366	1.366	1.366	0.782	0.782	0.782	0.782	0.412	0.412	0.412	0.412	1.026	1.026	1.026	1.026
SG&A Numbers are in millions	266.399	453.245	257.41	422.863	273.578	429.331	299.772	376.277	225.435	383.082	212.475	304.325	219.09	236.006	193.26	210.946	196.043	155.024	140.536	78.818	22.077	22.077	22.077	22.077	9.633	9.633	9.633	9.633	13.226	13.226	13.226	13.226	11.608	11.608	11.608	11.608	12.45	12.45	12.45	12.45	9.966	9.966	9.966	9.966	11.993	11.993	11.993	11.993	11.411	11.411	11.411	11.411	8.738	8.738	8.738	8.738	3.775	3.775	3.775	3.775	2.891	2.891	2.891	2.891
Other Expenses Numbers are in millions	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	0	0	-0	-0	-0	-0	-2.224	-2.224	-2.224	-2.224	-6.425	-6.425	-6.425	-6.425	-1.547	-1.547	-1.547	-1.547	2.802	2.802	2.802	2.802	-10.557	-10.557	-10.557	-10.557	-12.894	-12.894	-12.894	-12.894	-1.407	-1.407	-1.407	-1.407	-0.181	-0.181	-0.181	-0.181
Operating Expenses Numbers are in millions	266.399	453.245	229.258	819.065	2,164.281	820.184	1,060.081	3,444.988	398.194	226.809	306.017	15.212	17.151	79.245	45.314	97.89	166.017	185.846	8.078	78.818	22.077	22.077	22.077	22.077	9.633	9.633	9.633	9.633	13.226	13.226	13.226	13.226	9.384	9.384	9.384	9.384	6.026	6.026	6.026	6.026	8.419	8.419	8.419	8.419	14.796	14.796	14.796	14.796	0.854	0.854	0.854	0.854	-4.157	-4.157	-4.157	-4.157	2.368	2.368	2.368	2.368	2.711	2.711	2.711	2.711
Operating Income Numbers are in millions	171.333	537.9	327.699	175.392	160.818	795.602	663.695	686.436	1,377.557	1,638.989	2,195.809	1,941.187	221.568	1,358.193	150.43	383.895	1,505.069	173.139	166.684	209.412	9.107	9.107	9.107	9.107	2.602	2.602	2.602	2.602	5.209	5.209	5.209	5.209	7.79	7.79	7.79	7.79	7.551	7.551	7.551	7.551	4.84	4.84	4.84	4.84	-7.332	-7.332	-7.332	-7.332	15.282	15.282	15.282	15.282	28.388	28.388	28.388	28.388	22.182	22.182	22.182	22.182	12.674	12.674	12.674	12.674
Operating Income Ratio Numbers are in millions	0.088	0.113	0.244	0.135	0.154	0.339	0.327	0.232	0.559	0.471	0.642	0.518	0.289	0.572	0.253	0.465	0.4	0.254	0.316	0.692	0.087	0.087	0.087	0.087	0.063	0.063	0.063	0.063	0.095	0.095	0.095	0.095	0.103	0.103	0.103	0.103	0.094	0.094	0.094	0.094	0.085	0.085	0.085	0.085	-0.363	-0.363	-0.363	-0.363	0.354	0.354	0.354	0.354	0.545	0.545	0.545	0.545	0.572	0.572	0.572	0.572	0.241	0.241	0.241	0.241
Total Other Income Expenses Net Numbers are in millions	-1,771.819	-1,935.637	-774.055	-1,306.928	1,650.254	464.34	526.149	3,111.091	-859.002	-496.09	28.423	41.822	-49.077	15.732	-26.981	84.926	-120.467	238.795	12.459	-61.643	-0.656	-0.656	-0.656	-0.656	1.612	1.612	1.612	1.612	1.078	1.078	1.078	1.078	-1.516	-1.516	-1.516	-1.516	1.86	1.86	1.86	1.86	-0.848	-0.848	-0.848	-0.848	-2.817	-2.817	-2.817	-2.817	-0.826	-0.826	-0.826	-0.826	-0.337	-0.337	-0.337	-0.337	-0.063	-0.063	-0.063	-0.063	0.449	0.449	0.449	0.449
Income Before Tax Numbers are in millions	-1,600.486	-1,397.737	-446.356	-1,131.536	1,811.072	1,259.942	1,189.844	3,797.527	518.555	1,142.899	2,224.232	1,983.009	172.491	1,373.925	123.449	468.821	1,384.602	411.934	179.143	147.769	8.451	8.451	8.451	8.451	4.214	4.214	4.214	4.214	6.286	6.286	6.286	6.286	6.274	6.274	6.274	6.274	9.411	9.411	9.411	9.411	3.992	3.992	3.992	3.992	-10.149	-10.149	-10.149	-10.149	14.456	14.456	14.456	14.456	28.051	28.051	28.051	28.051	22.119	22.119	22.119	22.119	13.123	13.123	13.123	13.123
Income Before Tax Ratio Numbers are in millions	-0.824	-0.293	-0.332	-0.873	1.733	0.537	0.586	1.282	0.211	0.328	0.65	0.529	0.225	0.579	0.207	0.567	0.368	0.603	0.34	0.488	0.081	0.081	0.081	0.081	0.102	0.102	0.102	0.102	0.115	0.115	0.115	0.115	0.083	0.083	0.083	0.083	0.118	0.118	0.118	0.118	0.07	0.07	0.07	0.07	-0.503	-0.503	-0.503	-0.503	0.334	0.334	0.334	0.334	0.538	0.538	0.538	0.538	0.57	0.57	0.57	0.57	0.249	0.249	0.249	0.249
Income Tax Expense Numbers are in millions	9.933	154.261	134.033	191.751	784.31	546.64	568.229	384.811	480.196	384.613	1,232.555	940.143	15.046	382.133	76.678	230.232	814.525	57.387	109.105	41.623	5.512	5.512	5.512	5.512	5.124	5.124	5.124	5.124	3.166	3.166	3.166	3.166	4.073	4.073	4.073	4.073	3.703	3.703	3.703	3.703	1.35	1.35	1.35	1.35	-0.018	-0.018	-0.018	-0.018	3.785	3.785	3.785	3.785	8.711	8.711	8.711	8.711	6.788	6.788	6.788	6.788	4.314	4.314	4.314	4.314
Net Income Numbers are in millions	-1,528.224	-1,445.519	-680.956	-1,360.941	630.794	514.536	638.04	3,415.824	37.556	758.024	991.86	1,045.237	191.93	992.22	43.172	238.13	564.167	352.503	65.277	106.146	2.938	2.938	2.938	2.938	-0.911	-0.911	-0.911	-0.911	3.12	3.12	3.12	3.12	2.201	2.201	2.201	2.201	5.708	5.708	5.708	5.708	2.642	2.642	2.642	2.642	-10.13	-10.13	-10.13	-10.13	10.671	10.671	10.671	10.671	19.34	19.34	19.34	19.34	15.331	15.331	15.331	15.331	8.81	8.81	8.81	8.81
Net Income Ratio Numbers are in millions	-0.787	-0.303	-0.506	-1.05	0.604	0.219	0.314	1.153	0.015	0.218	0.29	0.279	0.25	0.418	0.073	0.288	0.15	0.516	0.124	0.351	0.028	0.028	0.028	0.028	-0.022	-0.022	-0.022	-0.022	0.057	0.057	0.057	0.057	0.029	0.029	0.029	0.029	0.071	0.071	0.071	0.071	0.046	0.046	0.046	0.046	-0.502	-0.502	-0.502	-0.502	0.247	0.247	0.247	0.247	0.371	0.371	0.371	0.371	0.395	0.395	0.395	0.395	0.167	0.167	0.167	0.167
EPS Numbers are in millions	-0.3	-0.28	-0.13	-0.27	0.074	0.062	0.071	0.38	0.003	0.09	0.12	0.11	0.024	0.12	0.004	0.029	0.07	0.035	0.009	0.014	0.002	0.002	0.002	0.002	-0.001	-0.001	-0.001	-0.001	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.005	0.005	0.005	0.005	0.002	0.002	0.002	0.002	-0.009	-0.009	-0.009	-0.009	0.012	0.012	0.012	0.012	0.029	0.029	0.029	0.029	0.27	0.27	0.27	0.27	0.014	0.014	0.014	0.014
EPS Diluted Numbers are in millions	-0.3	-0.28	-0.13	-0.27	0.074	0.061	0.072	0.38	0.004	0.087	0.12	0.11	0.022	0.12	0.005	0.029	0.07	0.033	0.017	0.014	0.002	0.002	0.002	0.002	-0.001	-0.001	-0.001	-0.001	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.005	0.005	0.005	0.005	0.002	0.002	0.002	0.002	-0.009	-0.009	-0.009	-0.009	0.012	0.012	0.012	0.012	0.029	0.029	0.029	0.029	0.27	0.27	0.27	0.27	0.014	0.014	0.014	0.014
EBITDA Numbers are in millions	201.873	570.427	355.485	211.474	202.685	830.956	701.779	722.505	1,408.403	1,657.581	2,214.616	1,956.484	246.8	1,371.86	172.094	404.918	1,523.98	209.15	183.36	222.584	9.49	9.49	9.49	9.49	3.046	3.046	3.046	3.046	5.871	5.871	5.871	5.871	8.745	8.745	8.745	8.745	8.41	8.41	8.41	8.41	5.738	5.738	5.738	5.738	-6.567	-6.567	-6.567	-6.567	15.84	15.84	15.84	15.84	28.573	28.573	28.573	28.573	22.341	22.341	22.341	22.341	12.91	12.91	12.91	12.91
EBITDA Ratio Numbers are in millions	0.104	0.12	0.264	0.163	0.194	0.354	0.346	0.244	0.572	0.476	0.647	0.522	0.322	0.578	0.289	0.49	0.405	0.306	0.347	0.736	0.091	0.091	0.091	0.091	0.073	0.073	0.073	0.073	0.107	0.107	0.107	0.107	0.115	0.115	0.115	0.115	0.105	0.105	0.105	0.105	0.101	0.101	0.101	0.101	-0.325	-0.325	-0.325	-0.325	0.366	0.366	0.366	0.366	0.548	0.548	0.548	0.548	0.576	0.576	0.576	0.576	0.245	0.245	0.245	0.245

LVGEM (China) Real Estate Investment Company Limited

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