Joy City Property Limited
HKEX:0207.HK
0.19 (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 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,272.094 | 20,859.295 | 12,551.069 | 13,915.038 | 10,252.85 | 8,125.277 | 11,638.008 | 6,986.627 | 5,347.272 | 5,702.835 | 3,922.552 | 0 | 1.045 | 1.616 | 2.043 | 5.629 | 22.113 | 18.833 | 10.073 | 60.791 | 49.785 | 83.558 | 167.502 | 361.769 | 332.849 | 907.403 | 854.038 | 599.108 |
| Cost of Revenue
| 7,630.603 | 14,424.999 | 7,599.709 | 8,652.267 | 4,591.136 | 3,629.144 | 6,410.085 | 3,226.908 | 2,479.565 | 2,318.049 | 1,584.452 | 0 | 0.874 | 1.337 | 1.703 | 1.683 | 15.443 | 15.213 | 9.591 | 48.815 | 35.976 | 43.201 | 102.557 | 243.167 | 0 | 0 | 0 | 0 |
| Gross Profit
| 5,641.491 | 6,434.296 | 4,951.36 | 5,262.771 | 5,661.714 | 4,496.133 | 5,227.923 | 3,759.719 | 2,867.707 | 3,384.786 | 2,338.1 | 0 | 0.171 | 0.279 | 0.34 | 3.947 | 6.67 | 3.62 | 0.482 | 11.976 | 13.81 | 40.357 | 64.945 | 118.602 | 332.849 | 907.403 | 854.038 | 599.108 |
| Gross Profit Ratio
| 0.425 | 0.308 | 0.394 | 0.378 | 0.552 | 0.553 | 0.449 | 0.538 | 0.536 | 0.594 | 0.596 | 0 | 0.164 | 0.173 | 0.166 | 0.701 | 0.302 | 0.192 | 0.048 | 0.197 | 0.277 | 0.483 | 0.388 | 0.328 | 1 | 1 | 1 | 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 | 0 | 0 |
| General & Administrative Expenses
| 911.327 | 865.073 | 914.879 | 816.329 | 1,001.422 | 911.635 | 974.498 | 958.607 | 975.036 | 984.171 | 566.161 | 0 | 5.063 | 6.206 | 6.641 | 12.34 | 13.437 | 14.361 | 17.991 | 25.983 | 28.223 | 82.205 | 82.736 | 134.466 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 861.985 | 851.314 | 738.283 | 579.925 | 647.257 | 605.433 | 584.576 | 592.863 | 570.787 | 489.338 | 231.973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,773.312 | 1,726.239 | 1,660.41 | 1,403.016 | 1,653.132 | 1,518.046 | 1,562.556 | 1,551.47 | 1,545.823 | 1,473.509 | 798.134 | 0 | 5.063 | 6.206 | 6.641 | 12.34 | 13.437 | 14.361 | 17.991 | 25.983 | 28.223 | 82.205 | 82.736 | 134.466 | 0 | 0 | 0 | 0 |
| Other Expenses
| 35.564 | 115.524 | 5.79 | 24.801 | 1.619 | -25.986 | 17.497 | -23.445 | 4.034 | 20.901 | 2.14 | 0 | -31.778 | -2.992 | -1.503 | -7.16 | -1.209 | 2.631 | 5.119 | -6.07 | 34.801 | 23.64 | 18.314 | -18.555 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 1,729.001 | 17,298.075 | 9,504.39 | 9,397.704 | 4,888.942 | 3,053.592 | 6,874.955 | 3,877.598 | 2,775.973 | 1,614.27 | 756.48 | 0 | -26.715 | 3.215 | 5.137 | 5.18 | 12.228 | 16.992 | 23.11 | 19.913 | 63.024 | 105.845 | 101.05 | 115.911 | 0 | 0 | 0 | 0 |
| Operating Income
| 3,915.397 | 4,708.057 | 3,290.95 | 3,859.755 | 4,008.582 | 2,978.087 | 3,643.639 | 2,208.249 | 1,307.803 | 1,911.277 | 4,990.877 | 0 | 37.829 | -10.692 | -17.366 | -13.902 | 13.053 | -33.729 | -22.82 | -7.937 | -49.214 | -65.489 | -36.105 | 2.691 | 332.849 | 907.403 | 854.038 | 599.108 |
| Operating Income Ratio
| 0.295 | 0.226 | 0.262 | 0.277 | 0.391 | 0.367 | 0.313 | 0.316 | 0.245 | 0.335 | 1.272 | 0 | 36.208 | -6.618 | -8.5 | -2.469 | 0.59 | -1.791 | -2.266 | -0.131 | -0.989 | -0.784 | -0.216 | 0.007 | 1 | 1 | 1 | 1 |
| Total Other Income Expenses Net
| -252.383 | -2,107.586 | -832.111 | 45.983 | 411.339 | 1,541.337 | 461.078 | 249.022 | 343.997 | 1,324.377 | -31.956 | 0 | -2.582 | -1.077 | -17.126 | -1.27 | -5.311 | 9.784 | -0.835 | -12.361 | -16.025 | 154.271 | -26.931 | 63.664 | -851.178 | -926.553 | -642.666 | -646.508 |
| Income Before Tax
| 3,663.014 | 2,600.471 | 2,458.839 | 3,905.738 | 4,419.921 | 4,519.424 | 4,104.717 | 2,457.271 | 1,651.8 | 3,235.654 | 4,958.921 | 0 | 35.247 | -11.769 | -34.492 | -15.172 | 7.742 | -23.945 | -23.655 | -20.298 | -65.24 | 88.782 | -63.037 | 66.355 | -518.329 | -19.15 | 211.372 | -47.4 |
| Income Before Tax Ratio
| 0.276 | 0.125 | 0.196 | 0.281 | 0.431 | 0.556 | 0.353 | 0.352 | 0.309 | 0.567 | 1.264 | 0 | 33.737 | -7.284 | -16.883 | -2.695 | 0.35 | -1.271 | -2.348 | -0.334 | -1.31 | 1.063 | -0.376 | 0.183 | -1.557 | -0.021 | 0.247 | -0.079 |
| Income Tax Expense
| 2,243.388 | 1,499.893 | 973.957 | 1,736.646 | 1,751.422 | 1,406.417 | 1,529.93 | 1,182.083 | 692.008 | 1,251.297 | 1,694.83 | 0 | 2.582 | -0.648 | 14.714 | -1.531 | -0.099 | -0.529 | -0.575 | 0.178 | 0.383 | 0.899 | 0.105 | -0.784 | 2.495 | 28.833 | 46.255 | 4.539 |
| Net Income
| 634.353 | 530.773 | 591.666 | 1,315.729 | 1,787.882 | 2,278.916 | 1,367.608 | 797.581 | 726.147 | 1,718.548 | 2,007.981 | 0 | 35.247 | -11.2 | -34.492 | -15.172 | 7.841 | -23.409 | -22.968 | -22.32 | -60.162 | 81.596 | -61.603 | 65.36 | -520.824 | -53.193 | 165.117 | -51.939 |
| Net Income Ratio
| 0.048 | 0.025 | 0.047 | 0.095 | 0.174 | 0.28 | 0.118 | 0.114 | 0.136 | 0.301 | 0.512 | 0 | 33.737 | -6.933 | -16.883 | -2.695 | 0.355 | -1.243 | -2.28 | -0.367 | -1.208 | 0.977 | -0.368 | 0.181 | -1.565 | -0.059 | 0.193 | -0.087 |
| EPS
| 0.041 | 0.035 | 0.039 | 0.072 | 0.11 | 0.15 | 0.075 | 0.052 | 0.053 | 0.17 | 0.51 | 0 | 0.066 | -0.021 | -0.064 | -0.028 | 0.015 | -0.044 | -0.043 | -0.042 | -0.11 | 0.15 | -0.12 | 0.12 | -0.97 | -0.099 | 0.31 | -0.098 |
| EPS Diluted
| 0.041 | 0.035 | 0.039 | 0.072 | 0.11 | 0.15 | 0.075 | 0.052 | 0.053 | 0.17 | 0.51 | 0 | 0.066 | -0.021 | -0.064 | -0.028 | 0.015 | -0.044 | -0.043 | -0.042 | -0.11 | 0.15 | -0.12 | 0.12 | -0.97 | -0.099 | 0.31 | -0.098 |
| EBITDA
| 5,688.899 | -2,677.391 | -1,725.327 | -1,018.576 | -621.254 | 531.601 | -960.547 | -228.585 | 110.352 | 1,050.21 | 5,234.554 | 0 | 38.057 | -10.414 | -17.151 | -13.634 | 13.366 | -33.113 | -22.126 | -4.588 | -44.841 | -65.489 | -36.105 | 2.691 | 332.849 | 907.403 | 854.038 | 599.108 |
| EBITDA Ratio
| 0.429 | -0.128 | -0.137 | -0.073 | -0.061 | 0.065 | -0.083 | -0.033 | 0.021 | 0.184 | 1.334 | 0 | 36.426 | -6.446 | -8.395 | -2.422 | 0.604 | -1.758 | -2.197 | -0.075 | -0.901 | -0.784 | -0.216 | 0.007 | 1 | 1 | 1 | 1 |