Guangdong Land Holdings Limited
HKEX:0124.HK
0.405 (HKD) • At close November 14, 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
| 3,894.443 | 1,390.923 | 6,019.623 | 4,004.539 | 1,837.875 | 312.421 | 186.694 | 1,091.941 | 857.937 | 3.422 | 0 | 1,549.129 | 1,758.087 | 1,631.886 | 1,539.248 | 1,347.057 | 1,579.431 | 1,408.436 | 1,200.046 | 924.528 | 684.574 | 593.052 | 543.922 | 613.892 | 682.454 | 618.641 |
| Cost of Revenue
| 3,506.07 | 828.136 | 2,537.051 | 2,787.393 | 1,534.305 | 217.055 | 21.073 | 901.049 | 858.054 | 0 | 0 | 1,387.018 | 1,443.193 | 1,276.418 | 1,178.353 | 1,054.712 | 1,071.206 | 837.233 | 670.162 | 481.55 | 373.398 | 351.68 | 332.691 | 386.172 | 456.477 | 0 |
| Gross Profit
| 388.373 | 562.787 | 3,482.572 | 1,217.146 | 303.57 | 95.366 | 165.621 | 190.892 | -0.117 | 3.422 | 0 | 162.111 | 314.894 | 355.468 | 360.895 | 292.345 | 508.225 | 571.203 | 529.884 | 442.978 | 311.176 | 241.372 | 211.231 | 227.72 | 225.977 | 618.641 |
| Gross Profit Ratio
| 0.1 | 0.405 | 0.579 | 0.304 | 0.165 | 0.305 | 0.887 | 0.175 | -0 | 1 | 0 | 0.105 | 0.179 | 0.218 | 0.234 | 0.217 | 0.322 | 0.406 | 0.442 | 0.479 | 0.455 | 0.407 | 0.388 | 0.371 | 0.331 | 1 |
| 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
| 268.019 | 242.502 | 282.137 | 192.146 | 117.939 | 95.687 | 79.733 | 72.729 | 69.461 | 94.779 | 29.498 | 168.899 | 150.501 | 134.777 | 129.468 | 134.965 | 129.526 | 98.563 | 67.862 | 70.001 | 44.335 | 36.504 | 45.537 | 68.774 | 77.38 | 0 |
| Selling & Marketing Expenses
| 362.351 | 319.99 | 576.515 | 208.748 | 86.037 | 29.509 | 7.57 | 13.552 | 10.141 | 0 | 0 | 186.63 | 229.599 | 253.351 | 270.188 | 234.989 | 410.916 | 369.594 | 302.454 | 206.71 | 146.765 | 133.96 | 133.586 | 98.151 | 108.932 | 0 |
| SG&A
| 630.37 | 562.492 | 858.652 | 400.894 | 203.976 | 125.196 | 87.303 | 86.281 | 79.602 | 94.779 | 29.498 | 355.529 | 380.1 | 388.128 | 399.656 | 369.954 | 540.442 | 468.157 | 370.316 | 276.711 | 191.1 | 170.464 | 179.123 | 166.925 | 186.312 | 0 |
| Other Expenses
| 0 | -562.492 | -858.652 | -383.829 | -189.919 | -125.403 | -87.238 | -86.281 | -311.089 | 5.962 | 3.323 | 42.398 | -108.489 | -75.656 | -87.468 | -70.611 | 0 | 3.722 | 0.213 | 0 | 0 | 4.611 | -38.28 | -12.37 | -71.707 | 0 |
| Operating Expenses
| 630.37 | 562.492 | 858.652 | 383.829 | 189.919 | 176.472 | 83.248 | 108.312 | 3.849 | 87.386 | 43.608 | 383.887 | 271.611 | 312.472 | 312.188 | 299.343 | 540.442 | 471.879 | 370.529 | 276.711 | 191.1 | 175.075 | 140.843 | 154.555 | 114.605 | 0 |
| Operating Income
| -241.997 | 0.295 | 2,623.92 | 833.317 | 113.651 | -29.931 | 78.929 | 104.339 | -98.593 | -154.596 | 27.685 | -161.25 | 43.283 | 42.996 | 48.707 | -6.998 | -32.217 | 99.324 | 159.355 | 166.267 | 120.076 | 66.297 | 70.388 | 73.165 | 111.372 | 618.641 |
| Operating Income Ratio
| -0.062 | 0 | 0.436 | 0.208 | 0.062 | -0.096 | 0.423 | 0.096 | -0.115 | -45.177 | 0 | -0.104 | 0.025 | 0.026 | 0.032 | -0.005 | -0.02 | 0.071 | 0.133 | 0.18 | 0.175 | 0.112 | 0.129 | 0.119 | 0.163 | 1 |
| Total Other Income Expenses Net
| -232.675 | -187.268 | -86.495 | -43.875 | -65.111 | -25.271 | 12.293 | 83.983 | 256.081 | 64.67 | 56.588 | 162.67 | -1.006 | -0.607 | -27.76 | -30.271 | -24.67 | 24.026 | 47.744 | 22.365 | 21.547 | 29.597 | -21.281 | -44.979 | -53.651 | -28.877 |
| Income Before Tax
| -2,492.276 | 669.827 | 2,945.996 | 2,756.452 | 634.825 | 273.483 | 146.286 | 156.016 | 176.362 | 90.898 | 27.09 | -161.645 | 42.277 | 42.389 | 20.947 | -37.269 | -9.879 | 123.35 | 207.099 | 188.632 | 141.623 | 95.894 | 49.107 | 28.186 | 57.721 | 96.685 |
| Income Before Tax Ratio
| -0.64 | 0.482 | 0.489 | 0.688 | 0.345 | 0.875 | 0.784 | 0.143 | 0.206 | 26.563 | 0 | -0.104 | 0.024 | 0.026 | 0.014 | -0.028 | -0.006 | 0.088 | 0.173 | 0.204 | 0.207 | 0.162 | 0.09 | 0.046 | 0.085 | 0.156 |
| Income Tax Expense
| 156.754 | 264.853 | 1,568.649 | 1,068.898 | 285.336 | 43.005 | 94.487 | 125.69 | 4.112 | 9.125 | -3,399.876 | 6.829 | 7.512 | 6.117 | 6.432 | 2.642 | 13.694 | 12.905 | 6.946 | 18.183 | 26.102 | 11.329 | 12.067 | 19.042 | 9.991 | 12.772 |
| Net Income
| -2,444.888 | 392.688 | 1,402.249 | 1,681.922 | 341.063 | 224.263 | 49.287 | 17.734 | 174.773 | 81.773 | 3,426.966 | -168.474 | 34.765 | 36.272 | 14.515 | -39.911 | -23.573 | 110.2 | 198.279 | 166.162 | 105.061 | 78.003 | 34.434 | 10.242 | 49.001 | 84.488 |
| Net Income Ratio
| -0.628 | 0.282 | 0.233 | 0.42 | 0.186 | 0.718 | 0.264 | 0.016 | 0.204 | 23.896 | 0 | -0.109 | 0.02 | 0.022 | 0.009 | -0.03 | -0.015 | 0.078 | 0.165 | 0.18 | 0.153 | 0.132 | 0.063 | 0.017 | 0.072 | 0.137 |
| EPS
| -1.43 | 0.23 | 0.82 | 0.98 | 0.2 | 0.13 | 0.029 | 0.01 | 0.1 | 0.048 | 2 | -0.098 | 0.02 | 0.021 | 0.008 | -0.023 | -0.015 | 0.075 | 0.13 | 0.11 | 0.079 | 0.057 | 0.026 | 0.008 | 0.04 | 0.008 |
| EPS Diluted
| -1.43 | 0.23 | 0.82 | 0.98 | 0.2 | 0.13 | 0.029 | 0.01 | 0.1 | 0.048 | 2 | -0.098 | 0.02 | 0.021 | 0.008 | -0.023 | -0.015 | 0.074 | 0.13 | 0.11 | 0.078 | 0.057 | 0.026 | 0.008 | 0.04 | 0.008 |
| EBITDA
| -2,642.039 | 9.785 | 2,635.377 | 858.129 | 56.493 | -23.544 | 80.52 | 105.567 | -97.545 | -153.826 | 78.951 | 172.462 | 208.635 | 212.198 | 231.47 | 173.578 | 149.045 | 99.324 | 240.559 | 242.539 | 199.124 | 148.776 | 70.388 | 73.165 | 111.372 | 618.641 |
| EBITDA Ratio
| -0.678 | 0.007 | 0.438 | 0.214 | 0.072 | -0.075 | 0.431 | 0.097 | -0.114 | -44.952 | 0 | -0 | 0.119 | 0.13 | 0.15 | 0.138 | 0.094 | 0.071 | 0.2 | 0.262 | 0.291 | 0.251 | 0.129 | 0.119 | 0.163 | 1 |