Hon Kwok Land Investment Company, Limited
HKEX:0160.HK
1.15 (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 | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,103.998 | 1,049.421 | 1,106.278 | 1,276.226 | 638.477 | 1,478.353 | 1,781.043 | 1,574.444 | 1,569.505 | 360.698 | 382.237 | 238.37 | 899.422 | 145.534 | 812.584 | 194.858 | 1,250.745 | 392.218 | 1,059.427 | 176.212 | 330.727 | 473.877 | 640.031 | 322.491 | 166.05 |
| Cost of Revenue
| 505.17 | 493.202 | 513.181 | 638.254 | 263.294 | 744.358 | 891.999 | 940.808 | 1,033.255 | 169.109 | 174.191 | 96.196 | 587.277 | 82.557 | 620.02 | 152.909 | 1,009.228 | 269.157 | 736.109 | 129.277 | 335.929 | 421.694 | 545.483 | 365.294 | 147.756 |
| Gross Profit
| 598.828 | 556.219 | 593.097 | 637.972 | 375.183 | 733.995 | 889.044 | 633.636 | 536.25 | 191.589 | 208.046 | 142.174 | 312.145 | 62.977 | 192.564 | 41.949 | 241.517 | 123.061 | 323.318 | 46.935 | -5.202 | 52.183 | 94.548 | -42.803 | 18.294 |
| Gross Profit Ratio
| 0.542 | 0.53 | 0.536 | 0.5 | 0.588 | 0.496 | 0.499 | 0.402 | 0.342 | 0.531 | 0.544 | 0.596 | 0.347 | 0.433 | 0.237 | 0.215 | 0.193 | 0.314 | 0.305 | 0.266 | -0.016 | 0.11 | 0.148 | -0.133 | 0.11 |
| 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 |
| General & Administrative Expenses
| 86.377 | 110.288 | 120.993 | 124.681 | 103.561 | 92.868 | 115.382 | 99.982 | 93.816 | 83.603 | 79.572 | 74.139 | 63.162 | 60.866 | 60.886 | 49.513 | 65.731 | 58.032 | 42.727 | 35.597 | 28.756 | 39.157 | 35.431 | 52.852 | 41.646 |
| Selling & Marketing 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 |
| SG&A
| 86.377 | 110.288 | 120.993 | 124.681 | 103.561 | 92.868 | 115.382 | 99.982 | 93.816 | 83.603 | 79.572 | 74.139 | 63.162 | 60.866 | 60.886 | 49.513 | 65.731 | 58.032 | 42.727 | 35.597 | 28.756 | 39.157 | 35.431 | 52.852 | 41.646 |
| Other Expenses
| 17.483 | 14.881 | 17.974 | 9.502 | 8.349 | 4.072 | 5.074 | -11.383 | -6.982 | -7.327 | -592.821 | -407.678 | -169.938 | -631.652 | -326.307 | -373.931 | -419.62 | 74.244 | 3.499 | -16.621 | -187.622 | 459.335 | -13.175 | 287.64 | -46.036 |
| Operating Expenses
| 108.753 | 142.086 | 174.216 | 177.032 | 132.295 | 118.407 | 149.791 | 88.599 | 86.834 | 76.276 | -513.249 | -333.539 | -106.776 | -570.786 | -265.421 | -324.418 | -353.889 | 132.276 | 46.226 | 18.976 | -158.866 | 498.492 | 22.256 | 340.492 | -4.39 |
| Operating Income
| 490.075 | 425.919 | 435.785 | 455.468 | 242.888 | 615.588 | 739.253 | 469.603 | 1,011.727 | 2,610.562 | 701.041 | 482.595 | 418.921 | 633.763 | 457.985 | 140.417 | 595.406 | -9.215 | 277.092 | 16.532 | 165.091 | -446.309 | 72.292 | -383.295 | 22.684 |
| Operating Income Ratio
| 0.444 | 0.406 | 0.394 | 0.357 | 0.38 | 0.416 | 0.415 | 0.298 | 0.645 | 7.238 | 1.834 | 2.025 | 0.466 | 4.355 | 0.564 | 0.721 | 0.476 | -0.023 | 0.262 | 0.094 | 0.499 | -0.942 | 0.113 | -1.189 | 0.137 |
| Total Other Income Expenses Net
| -427.199 | -126.724 | -210.359 | -116.118 | -266.473 | 1,145.538 | 2,754.857 | 458.84 | 449.913 | 2,424.719 | -92.062 | -49.81 | -46.588 | -41.457 | 53.381 | -254.569 | -79.461 | 176.365 | 470.074 | 204.243 | -16.04 | -31.573 | -41.645 | -12.147 | -54.093 |
| Income Before Tax
| 62.876 | 299.195 | 225.426 | 339.35 | -23.585 | 1,761.126 | 3,494.11 | 1,003.877 | 899.329 | 2,540.032 | 629.233 | 425.903 | 372.333 | 592.306 | 511.366 | 111.798 | 515.945 | 167.15 | 747.166 | 232.202 | 137.624 | -477.882 | 30.647 | -395.442 | -31.409 |
| Income Before Tax Ratio
| 0.057 | 0.285 | 0.204 | 0.266 | -0.037 | 1.191 | 1.962 | 0.638 | 0.573 | 7.042 | 1.646 | 1.787 | 0.414 | 4.07 | 0.629 | 0.574 | 0.413 | 0.426 | 0.705 | 1.318 | 0.416 | -1.008 | 0.048 | -1.226 | -0.189 |
| Income Tax Expense
| 46.314 | 142.803 | 133.663 | 216.166 | -10.323 | 460.564 | 385.19 | 303.098 | 370.091 | 649.462 | 191.7 | 24.641 | 102.851 | 126.902 | 107.309 | 38.678 | 79.021 | 61.713 | 162.52 | 1.902 | 3.157 | 2.865 | 13.186 | 1.339 | -82.11 |
| Net Income
| 4.573 | 153.423 | 91.693 | 121.516 | -35.946 | 1,158.507 | 2,979.893 | 584.879 | 460.1 | 1,898.184 | 436.782 | 401.863 | 206.487 | 464.285 | 373.866 | 76.5 | 399.516 | 105.437 | 584.646 | 229.616 | 134.415 | -479.101 | 3.156 | -397.101 | 50.326 |
| Net Income Ratio
| 0.004 | 0.146 | 0.083 | 0.095 | -0.056 | 0.784 | 1.673 | 0.371 | 0.293 | 5.263 | 1.143 | 1.686 | 0.23 | 3.19 | 0.46 | 0.393 | 0.319 | 0.269 | 0.552 | 1.303 | 0.406 | -1.011 | 0.005 | -1.231 | 0.303 |
| EPS
| 0.006 | 0.21 | 0.13 | 0.17 | -0.05 | 1.61 | 4.14 | 0.81 | 0.64 | 2.63 | 0.83 | 0.83 | 0.45 | 0.96 | 0.78 | 0.16 | 0.82 | 0.24 | 1.29 | 0.57 | 0.43 | -3.57 | 0.024 | -0.3 | 0.043 |
| EPS Diluted
| 0.006 | 0.21 | 0.13 | 0.17 | -0.05 | 1.61 | 4.14 | 0.81 | 0.64 | 2.63 | 0.83 | 0.83 | 0.44 | 0.92 | 0.71 | 0.15 | 0.77 | 0.21 | 1.29 | 0.57 | 0.43 | -3.57 | 0.024 | -0.3 | 0.043 |
| EBITDA
| 520.016 | 541.885 | 389.04 | 538.857 | 201.236 | 1,884.92 | 1,106.243 | 1,201.791 | 1,079.892 | 2,654.647 | 734.727 | 490.931 | 428.708 | 638.12 | 537.676 | 143.509 | 598.892 | -6.619 | 277.092 | 251.664 | 168.431 | -442.808 | 78.985 | -333.029 | 48.302 |
| EBITDA Ratio
| 0.471 | 0.516 | 0.352 | 0.422 | 0.315 | 1.275 | 0.621 | 0.763 | 0.688 | 7.36 | 1.922 | 2.06 | 0.477 | 4.385 | 0.662 | 0.736 | 0.479 | -0.017 | 0.262 | 1.428 | 0.509 | -0.934 | 0.123 | -1.033 | 0.291 |