Kwoon Chung Bus Holdings Limited
HKEX:0306.HK
1.59 (HKD) • At close November 1, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,095.417 | 1,311.312 | 1,202.051 | 1,083.879 | 2,463.264 | 2,971.865 | 2,543.654 | 2,440.862 | 2,388.873 | 2,362.109 | 2,189.316 | 2,075.498 | 1,923.146 | 2,104.893 | 1,863.059 | 1,773.093 | 1,792.014 | 1,977.907 | 1,831.137 | 1,564.147 | 1,176.987 | 1,056.596 | 982.227 |
Cost of Revenue
| 1,685.349 | 1,275.678 | 1,183.625 | 1,210.001 | 2,140.792 | 2,330.599 | 1,961.036 | 1,787.502 | 1,731.543 | 1,728.503 | 1,692.626 | 1,651.804 | 1,560.318 | 1,734.268 | 1,529.284 | 1,467.894 | 1,478.413 | 1,650.955 | 1,540.915 | 1,300.425 | 991.931 | 857.496 | 797.564 |
Gross Profit
| 410.068 | 35.634 | 18.426 | -126.122 | 322.472 | 641.266 | 582.618 | 653.36 | 657.33 | 633.606 | 496.69 | 423.694 | 362.828 | 370.625 | 333.775 | 305.199 | 313.601 | 326.952 | 290.222 | 263.722 | 185.056 | 199.1 | 184.663 |
Gross Profit Ratio
| 0.196 | 0.027 | 0.015 | -0.116 | 0.131 | 0.216 | 0.229 | 0.268 | 0.275 | 0.268 | 0.227 | 0.204 | 0.189 | 0.176 | 0.179 | 0.172 | 0.175 | 0.165 | 0.158 | 0.169 | 0.157 | 0.188 | 0.188 |
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 |
General & Administrative Expenses
| 368.887 | 253.407 | 248.863 | 239.727 | 316.367 | 363.693 | 373.507 | 350.914 | 311.879 | 304.975 | 293.029 | 275.433 | 297.16 | 269.654 | 232.057 | 241.841 | 215.368 | 250.633 | 240.021 | 204.262 | 159.005 | 154.402 | 148.605 |
Selling & Marketing Expenses
| -42.878 | -33.065 | -28.694 | -35.937 | -32.056 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 326.009 | 220.342 | 220.169 | 203.79 | 284.311 | 363.693 | 373.507 | 350.914 | 311.879 | 304.975 | 293.029 | 275.433 | 297.16 | 269.654 | 232.057 | 241.841 | 215.368 | 250.633 | 240.021 | 204.262 | 159.005 | 154.402 | 148.605 |
Other Expenses
| -0.474 | -0.97 | -0.459 | -13.793 | -0.456 | -2.158 | 46.273 | -10.328 | -36.214 | 6.091 | 5.592 | 5.384 | -101.544 | -65.58 | -11.546 | -24.179 | -35.959 | -25.185 | -0.888 | -24.995 | -28.072 | -16.403 | -2.856 |
Operating Expenses
| 326.483 | 221.312 | 220.628 | 217.583 | 284.767 | 268.933 | 231.149 | 198.674 | 275.984 | 161.8 | 278.66 | 171.43 | 195.616 | 204.074 | 220.511 | 217.662 | 179.409 | 225.448 | 239.133 | 179.267 | 130.933 | 137.999 | 145.749 |
Operating Income
| 83.585 | -185.678 | -202.202 | -343.705 | 37.705 | 270.913 | 209.371 | 295.785 | 345.451 | 328.631 | 190.692 | 198.398 | 167.212 | 166.551 | 113.264 | 83.554 | 134.192 | 101.504 | 51.089 | 84.455 | 54.123 | 61.101 | 38.914 |
Operating Income Ratio
| 0.04 | -0.142 | -0.168 | -0.317 | 0.015 | 0.091 | 0.082 | 0.121 | 0.145 | 0.139 | 0.087 | 0.096 | 0.087 | 0.079 | 0.061 | 0.047 | 0.075 | 0.051 | 0.028 | 0.054 | 0.046 | 0.058 | 0.04 |
Total Other Income Expenses Net
| -12.521 | 49.027 | 65.705 | 282.238 | -3.96 | 37.08 | 107.931 | 124.473 | 1.939 | 112.75 | 17.088 | -84.599 | 0.345 | -8.348 | -2.157 | -23.095 | -31.2 | -48.277 | -40.495 | -18.622 | -20.768 | -15.452 | -12.3 |
Income Before Tax
| 71.064 | -136.651 | -136.497 | -61.467 | 33.745 | 307.993 | 317.302 | 420.258 | 347.39 | 441.381 | 207.78 | 167.665 | 167.557 | 158.203 | 111.107 | 64.442 | 102.992 | 53.227 | 10.594 | 65.833 | 33.355 | 45.649 | 26.614 |
Income Before Tax Ratio
| 0.034 | -0.104 | -0.114 | -0.057 | 0.014 | 0.104 | 0.125 | 0.172 | 0.145 | 0.187 | 0.095 | 0.081 | 0.087 | 0.075 | 0.06 | 0.036 | 0.057 | 0.027 | 0.006 | 0.042 | 0.028 | 0.043 | 0.027 |
Income Tax Expense
| 16.063 | -3.632 | -2.819 | -19.649 | 13.44 | 48.633 | 40.953 | 55.328 | 55.522 | 61.972 | 49.334 | 50.136 | 30.75 | 27.382 | 30.535 | 16.442 | 22.629 | 20.413 | 7.676 | 14.82 | 10.467 | 5.281 | 7.116 |
Net Income
| 32.087 | -130.713 | -139.935 | -46.891 | 20.17 | 253.635 | 275.694 | 363.909 | 282.472 | 382.971 | 165.035 | 116.942 | 102.559 | 120.041 | 75.85 | 62.693 | 39.548 | 32.302 | 0.256 | 45.795 | 22.11 | 24.59 | 8.036 |
Net Income Ratio
| 0.015 | -0.1 | -0.116 | -0.043 | 0.008 | 0.085 | 0.108 | 0.149 | 0.118 | 0.162 | 0.075 | 0.056 | 0.053 | 0.057 | 0.041 | 0.035 | 0.022 | 0.016 | 0 | 0.029 | 0.019 | 0.023 | 0.008 |
EPS
| 0.067 | -0.27 | -0.29 | -0.098 | 0.043 | 0.55 | 0.6 | 0.79 | 0.61 | 0.84 | 0.4 | 0.28 | 0.25 | 0.3 | 0.19 | 0.16 | 0.1 | 0.082 | 0.001 | 0.11 | 0.056 | 0.044 | 0.02 |
EPS Diluted
| 0.067 | -0.27 | -0.29 | -0.098 | 0.043 | 0.55 | 0.6 | 0.79 | 0.61 | 0.83 | 0.39 | 0.28 | 0.25 | 0.3 | 0.19 | 0.16 | 0.099 | 0.081 | 0.001 | 0.11 | 0.056 | 0.044 | 0.02 |
EBITDA
| 357.027 | 94.042 | 98.251 | -33.263 | 380.751 | 587.854 | 499.752 | 566.137 | 580.19 | 540.843 | 408.908 | 437.643 | 355.092 | 365.396 | 306.121 | 258.262 | 125.554 | 298.099 | 244.543 | 271.115 | 197.856 | 183.451 | 152.51 |
EBITDA Ratio
| 0.17 | 0.072 | 0.082 | -0.031 | 0.155 | 0.198 | 0.196 | 0.232 | 0.243 | 0.229 | 0.187 | 0.211 | 0.185 | 0.174 | 0.164 | 0.146 | 0.07 | 0.151 | 0.134 | 0.173 | 0.168 | 0.174 | 0.155 |