Yuexiu Property Company Limited (0123.HK) - Quarterly Income Statement

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0123.HK
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6.93 (HKD) • At close November 8, 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 Q2	2013 Q4	2013 Q2
Revenue Numbers are in millions	35,340.264	48,126.824	32,095.187	41,122.962	31,292.681	33,142.73	24,236.131	22,520.375	23,713.884	16,550.985	21,788.127	16,270.603	10,162.841	11,856.472	11,937.436	15,791.92	5,079.101	15,491.016	6,624.661	9,376.163	6,325.576	8,149.472	6,059.401
Cost of Revenue Numbers are in millions	30,492.905	41,569.563	26,394.821	32,962.807	24,647.22	27,146.58	17,749.816	17,536.808	17,071.363	9,980.227	15,241.498	10,501.126	7,539.396	8,724.33	8,961.471	12,730.27	3,801.15	12,569.256	4,887.605	7,413.741	4,149.977	6,524.536	3,579.884
Gross Profit Numbers are in millions	4,847.359	6,557.261	5,700.366	8,160.155	6,645.461	5,996.15	6,486.315	4,983.567	6,642.521	6,570.758	6,546.629	5,769.477	2,623.445	3,132.142	2,975.965	3,061.65	1,277.951	2,921.76	1,737.056	1,962.422	2,175.599	1,624.936	2,479.517
Gross Profit Ratio Numbers are in millions	0.137	0.136	0.178	0.198	0.212	0.181	0.268	0.221	0.28	0.397	0.3	0.355	0.258	0.264	0.249	0.194	0.252	0.189	0.262	0.209	0.344	0.199	0.409
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
General & Administrative Expenses Numbers are in millions	578.9	1,182.802	616.355	1,118.496	650.841	1,079.989	543.489	782.568	561.07	633.936	600.574	672.849	372.281	592.838	374.512	601.064	283.229	585.096	306.196	487.769	352.34	413.254	403.408
Selling & Marketing Expenses Numbers are in millions	1,091.707	1,719.319	731.434	1,330.959	710.283	1,023.941	565.734	711.462	498.674	581.094	418.474	452.381	198.132	366.612	252.347	352.882	260.397	523.837	198.291	465.627	186.347	341.028	152.255
SG&A Numbers are in millions	1,670.607	2,902.121	1,347.789	2,449.455	1,361.124	2,103.93	1,109.223	1,494.03	1,059.744	1,215.03	1,019.048	1,125.23	570.413	959.45	626.859	953.946	543.626	1,108.933	504.487	953.396	538.687	754.282	555.663
Other Expenses Numbers are in millions	-91.216	1,331.607	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1,579.391	4,233.728	822.304	2,389.06	1,490.016	346.943	785.836	6.875	1,034.541	1,054.842	121.104	1,101.83	680.014	175.641	142.111	901.287	386.557	2,150.696	514.326	275.013	889.726	341.234	1,598.548
Operating Income Numbers are in millions	3,267.968	2,323.533	4,423.31	5,774.036	5,307.082	3,842.6	5,392.138	3,505.765	5,593.354	5,337.159	5,547.059	4,659.434	2,020.418	2,150.54	2,370.231	2,111.547	786.27	1,832.091	1,248.285	1,011.526	1,637.413	870.654	1,923.854
Operating Income Ratio Numbers are in millions	0.092	0.048	0.138	0.14	0.17	0.116	0.222	0.156	0.236	0.322	0.255	0.286	0.199	0.181	0.199	0.134	0.155	0.118	0.188	0.108	0.259	0.107	0.317
Total Other Income Expenses Net Numbers are in millions	555.773	552.993	420.807	-37.231	-214.253	1,198.564	409.135	1,287.353	-186.23	-157.617	686.445	-592.439	695.989	346.535	-81.896	-315.18	780.824	-949.08	864.269	477.391	1,276.332	132.782	1,982.426
Income Before Tax Numbers are in millions	3,823.741	2,876.526	4,844.117	5,736.805	5,092.829	5,041.164	5,801.273	4,793.118	5,407.124	5,179.542	6,233.504	4,066.995	2,716.407	2,497.075	2,288.335	1,796.367	1,567.094	883.011	2,112.554	1,488.917	2,913.745	1,003.436	3,906.28
Income Before Tax Ratio Numbers are in millions	0.108	0.06	0.151	0.14	0.163	0.152	0.239	0.213	0.228	0.313	0.286	0.25	0.267	0.211	0.192	0.114	0.309	0.057	0.319	0.159	0.461	0.123	0.645
Income Tax Expense Numbers are in millions	1,261.51	1,220.918	1,924.676	2,182.693	2,509.573	2,468.002	3,100.796	2,407.434	3,109.908	3,208.152	3,474.386	2,477.767	1,266.142	1,437.426	1,016.338	1,066.749	569.836	962.003	879.018	654.11	1,132.048	457.449	1,547.178
Net Income Numbers are in millions	1,831.427	1,007.666	2,177.419	2,246.229	1,707.123	1,288.511	2,300.418	2,253.137	1,994.723	1,613.211	1,870.14	1,414.147	1,313.738	1,157.923	1,102.319	566.066	974.088	-184.734	1,197.623	795.17	1,676.085	539.648	2,340.695
Net Income Ratio Numbers are in millions	0.052	0.021	0.068	0.055	0.055	0.039	0.095	0.1	0.084	0.097	0.086	0.087	0.129	0.098	0.092	0.036	0.192	-0.012	0.181	0.085	0.265	0.066	0.386
EPS Numbers are in millions	0.45	0.25	0.63	0.73	0.55	0.42	0.74	0.73	0.64	0.52	0.7	0.57	0.53	0.47	0.44	0.23	0.39	-0.075	0.48	0.33	0.9	0.25	1.26
EPS Diluted Numbers are in millions	0.45	0.25	0.63	0.73	0.55	0.42	0.74	0.73	0.64	0.52	0.7	0.57	0.53	0.47	0.44	0.23	0.39	-0.075	0.48	0.33	0.9	0.25	1.26
EBITDA Numbers are in millions	3,420.948	3,757.206	4,513.759	5,819.423	5,398.652	3,861.229	5,471.23	3,530.668	5,657.328	5,345.898	5,610.58	4,694.017	2,040.559	2,160.8	2,392.809	2,130.923	810.432	1,857.677	1,269.949	1,051.432	1,659.718	894.616	1,946.261
EBITDA Ratio Numbers are in millions	0.097	0.078	0.141	0.142	0.173	0.117	0.226	0.157	0.239	0.323	0.258	0.288	0.201	0.182	0.2	0.135	0.16	0.12	0.192	0.112	0.262	0.11	0.321

Yuexiu Property Company Limited

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