ITC Properties Group Limited
HKEX:0199.HK
0.28 (HKD) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 113.425 | 93.901 | 337.337 | 262.082 | 216.178 | 185.465 | 176.886 | 184.285 | 143.402 | 58.538 | 5.25 | 2.988 | 89.076 | 211.426 | 113.162 | 69.809 | 326.358 | 471.381 | 842.256 | 379.396 | 63.514 | 41.276 |
| Cost of Revenue
| 156.77 | 98.66 | 292.174 | 190.007 | 131.329 | 151.863 | 65.747 | 55.31 | 51.337 | 15.247 | 0.252 | 0.211 | 57.111 | 148.325 | 62.561 | 25.726 | 67.511 | 302.381 | 720.841 | 259.478 | 55.429 | 38.742 |
| Gross Profit
| -43.345 | -4.759 | 45.163 | 72.075 | 84.849 | 33.602 | 111.139 | 128.975 | 92.065 | 43.291 | 4.998 | 2.777 | 31.965 | 63.101 | 50.601 | 44.083 | 258.847 | 169 | 121.415 | 119.918 | 8.085 | 2.534 |
| Gross Profit Ratio
| -0.382 | -0.051 | 0.134 | 0.275 | 0.392 | 0.181 | 0.628 | 0.7 | 0.642 | 0.74 | 0.952 | 0.929 | 0.359 | 0.298 | 0.447 | 0.631 | 0.793 | 0.359 | 0.144 | 0.316 | 0.127 | 0.061 |
| 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 |
| General & Administrative Expenses
| 229.187 | 221.176 | 285.459 | 195.114 | 226.236 | 271.941 | 312.016 | 308.155 | 380.233 | 229.619 | 194.489 | 152.804 | 166.06 | 191.683 | 148.135 | 133.113 | 0 | 121.756 | 50.363 | 34.215 | 11.383 | 15.328 |
| Selling & Marketing Expenses
| 1.409 | 0.227 | 7.879 | 4.072 | 291.795 | -14.432 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 229.187 | 229.203 | 273.487 | 316.651 | 518.031 | 257.509 | 312.016 | 308.155 | 380.233 | 229.619 | 194.489 | 152.804 | 166.06 | 191.683 | 148.135 | 133.113 | 0 | 121.756 | 50.363 | 34.215 | 11.383 | 15.328 |
| Other Expenses
| -5.574 | -229.203 | -273.487 | -316.891 | -520.276 | -341.028 | -312.016 | -308.155 | -380.233 | 0 | 0 | -23.095 | 75.553 | 136.622 | -239.185 | 135.342 | 141.959 | 88.82 | 72.669 | 66.563 | 18.938 | 46.328 |
| Operating Expenses
| 229.187 | 229.203 | 273.487 | 316.891 | 520.276 | 115.775 | 69.351 | 190.107 | 1,389.352 | 819.991 | 194.489 | 129.709 | -235.159 | 29.366 | -91.05 | 268.455 | 141.959 | 210.576 | 123.032 | 100.778 | 30.321 | 61.656 |
| Operating Income
| -227.534 | -233.962 | -228.324 | -244.816 | -435.427 | -223.907 | -200.877 | -179.18 | -288.168 | -186.328 | -189.491 | -113.15 | 267.124 | 33.735 | 223.22 | -371.296 | 116.888 | -41.576 | -1.617 | 19.14 | -22.236 | -59.122 |
| Operating Income Ratio
| -2.006 | -2.492 | -0.677 | -0.934 | -2.014 | -1.207 | -1.136 | -0.972 | -2.01 | -3.183 | -36.094 | -37.868 | 2.999 | 0.16 | 1.973 | -5.319 | 0.358 | -0.088 | -0.002 | 0.05 | -0.35 | -1.432 |
| Total Other Income Expenses Net
| -490.833 | -105.229 | -109.821 | -225.595 | -277.356 | 364.962 | 384.503 | 482.029 | 1,756.014 | 1,010.038 | 620.339 | 279.506 | -105.539 | 66.391 | -38.691 | -237.913 | -239.106 | 125.732 | -68.818 | -7.379 | -15.555 | -6.21 |
| Income Before Tax
| -718.367 | -339.191 | -338.145 | -470.411 | -712.783 | 141.055 | 183.626 | 302.849 | 1,467.846 | 823.71 | 430.848 | 152.574 | 161.585 | 100.126 | 102.96 | -462.285 | -122.218 | 84.156 | -70.435 | 11.761 | -37.791 | -65.332 |
| Income Before Tax Ratio
| -6.333 | -3.612 | -1.002 | -1.795 | -3.297 | 0.761 | 1.038 | 1.643 | 10.236 | 14.071 | 82.066 | 51.062 | 1.814 | 0.474 | 0.91 | -6.622 | -0.374 | 0.179 | -0.084 | 0.031 | -0.595 | -1.583 |
| Income Tax Expense
| -74.199 | 0.144 | 8.449 | -28.216 | -0.029 | 1.165 | 1.477 | 0.024 | 9.227 | 22.646 | 44.597 | 16.359 | -0.194 | 20.29 | 0.108 | -0.469 | 3.475 | 10.055 | 2.657 | 1.823 | -8.179 | -13.776 |
| Net Income
| -644.886 | -146.913 | 566.164 | -662.16 | -971 | 140.583 | 182.488 | 303.238 | 1,460.094 | 803.55 | 386.853 | 579.601 | 162.294 | 80.455 | 102.852 | -461.816 | -144.358 | 74.101 | -73.092 | 9.938 | -29.612 | -51.556 |
| Net Income Ratio
| -5.686 | -1.565 | 1.678 | -2.527 | -4.492 | 0.758 | 1.032 | 1.645 | 10.182 | 13.727 | 73.686 | 193.976 | 1.822 | 0.381 | 0.909 | -6.615 | -0.442 | 0.157 | -0.087 | 0.026 | -0.466 | -1.249 |
| EPS
| -0.71 | -0.16 | 0.59 | -0.69 | -1 | 0.15 | 0.2 | 0.35 | 1.77 | 1.09 | 0.61 | 1.5 | 0.3 | 0.15 | 0.22 | -1.2 | -0.75 | 0.93 | -2.89 | 1.9 | -6.25 | -11.25 |
| EPS Diluted
| -0.71 | -0.16 | 0.59 | -0.69 | -1 | 0.15 | 0.2 | 0.35 | 1.77 | 1.09 | 0.61 | 1 | 0.29 | 0.15 | 0.22 | -1.2 | -0.75 | 0.9 | -2.89 | 1.9 | -6.25 | -11.25 |
| EBITDA
| -202.978 | -207.258 | -199.506 | -211.651 | -331.436 | -189.337 | -170.433 | -162.019 | -278.471 | -176.534 | -121.148 | 193.899 | 265.734 | 216.52 | 160.206 | -192.973 | 134.457 | -20.554 | 8.8 | 29.098 | -22.053 | -58.834 |
| EBITDA Ratio
| -1.79 | -2.207 | -0.591 | -0.808 | -1.533 | -1.021 | -0.964 | -0.879 | -1.942 | -3.016 | -23.076 | 64.893 | 2.983 | 1.024 | 1.416 | -2.764 | 0.412 | -0.044 | 0.01 | 0.077 | -0.347 | -1.425 |