Greenland Hong Kong Holdings Limited
HKEX:0337.HK
0.123 (HKD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 24,932.665 | 26,614.317 | 33,926.923 | 33,734.423 | 36,642.555 | 15,444.246 | 14,618.872 | 16,919.188 | 5,687.953 | 2,840.025 | 5,447.768 | 1,766.535 | 5,677.523 | 4,271.189 | 3,065.441 | 1,394.993 | 1,714.507 | 1,887.458 |
| Cost of Revenue
| 22,362.599 | 22,515.753 | 25,457.422 | 25,485.041 | 25,844.404 | 11,306.122 | 11,035.317 | 14,096.088 | 4,805.419 | 2,044.611 | 4,001.353 | 1,361.577 | 3,738.88 | 3,003.983 | 2,151.003 | 853.196 | 1,072.298 | 1,330.889 |
| Gross Profit
| 2,570.066 | 4,098.564 | 8,469.501 | 8,249.382 | 10,798.151 | 4,138.124 | 3,583.555 | 2,823.1 | 882.534 | 795.414 | 1,446.415 | 404.958 | 1,938.643 | 1,267.206 | 914.438 | 541.797 | 642.209 | 556.569 |
| Gross Profit Ratio
| 0.103 | 0.154 | 0.25 | 0.245 | 0.295 | 0.268 | 0.245 | 0.167 | 0.155 | 0.28 | 0.266 | 0.229 | 0.341 | 0.297 | 0.298 | 0.388 | 0.375 | 0.295 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 497.769 | 621.047 | 953.756 | 1,132.825 | 922.454 | 529.847 | 437.517 | 499.687 | 428.641 | 427.585 | 329.707 | 316.483 | 368.856 | 260.446 | 154.183 | 157.982 | 217.335 | 109.827 |
| Selling & Marketing Expenses
| 659.854 | 856.132 | 1,057.848 | 1,253.09 | 1,149.987 | 811.226 | 587.187 | 415.567 | 318.911 | 265.45 | 87.532 | 94.615 | 105.203 | 150.186 | 116.507 | 69.484 | 0 | 0 |
| SG&A
| 1,157.623 | 1,473.331 | 2,261.981 | 2,409.709 | 2,203.028 | 1,474.602 | 1,024.704 | 915.254 | 747.552 | 693.035 | 417.239 | 411.098 | 474.059 | 410.632 | 270.69 | 227.466 | 217.335 | 109.827 |
| Other Expenses
| 7.423 | 8.425 | 11.255 | 17.93 | 10.245 | 4.112 | -3.307 | -4.824 | 0.508 | -3.841 | -1.219 | 5.266 | -57.386 | 229.203 | -49.42 | 25 | -193.234 | -15.645 |
| Operating Expenses
| 1,263.85 | 1,754.1 | 2,036.916 | 925.483 | 167.065 | 292.513 | 199.678 | 673.215 | 185.447 | 208.798 | 414.473 | 409.399 | 414.121 | 431.214 | 221.27 | 231.306 | 24.101 | 94.182 |
| Operating Income
| 1,106.339 | 2,482.934 | 5,960.209 | 5,577.165 | 8,359.569 | 2,615.705 | 2,570.864 | 1,903.405 | 59.306 | 79.902 | 962.591 | -425.064 | 1,524.522 | 1,003.151 | 693.168 | 478.099 | 618.108 | 462.387 |
| Operating Income Ratio
| 0.044 | 0.093 | 0.176 | 0.165 | 0.228 | 0.169 | 0.176 | 0.112 | 0.01 | 0.028 | 0.177 | -0.241 | 0.269 | 0.235 | 0.226 | 0.343 | 0.361 | 0.245 |
| Total Other Income Expenses Net
| -1,706.75 | -213.059 | 328.373 | 1,523 | 2,333.067 | 1,115.613 | 684.441 | 181.966 | 497.614 | 421.17 | -446.272 | -798.315 | -154.571 | -82.105 | -36.508 | -118.069 | 156.626 | 26.016 |
| Income Before Tax
| -600.411 | 2,269.875 | 6,288.582 | 7,100.165 | 10,692.636 | 3,731.318 | 3,255.305 | 2,085.371 | 556.92 | 501.072 | 516.319 | -802.756 | 1,369.951 | 1,519.884 | 1,257.473 | 360.03 | 774.734 | 488.403 |
| Income Before Tax Ratio
| -0.024 | 0.085 | 0.185 | 0.21 | 0.292 | 0.242 | 0.223 | 0.123 | 0.098 | 0.176 | 0.095 | -0.454 | 0.241 | 0.356 | 0.41 | 0.258 | 0.452 | 0.259 |
| Income Tax Expense
| 1,168.765 | 1,489.43 | 3,854.657 | 3,640.771 | 4,981.541 | 1,750.378 | 1,419.687 | 1,024.852 | 540.664 | 436.951 | 483.169 | 185.604 | 486.631 | 618.278 | 427.726 | 172.025 | 251.58 | 89.393 |
| Net Income
| -1,665.527 | 563.247 | 2,213.837 | 2,654.842 | 3,882.72 | 1,736.288 | 1,319.308 | 1,112.543 | 154.617 | 46.812 | 34.513 | -938.248 | 898.32 | 890.206 | 678.52 | 151.499 | 523.154 | 399.01 |
| Net Income Ratio
| -0.067 | 0.021 | 0.065 | 0.079 | 0.106 | 0.112 | 0.09 | 0.066 | 0.027 | 0.016 | 0.006 | -0.531 | 0.158 | 0.208 | 0.221 | 0.109 | 0.305 | 0.211 |
| EPS
| -0.6 | 0.17 | 0.78 | 0.94 | 1.4 | 0.63 | 0.46 | 0.33 | 0.057 | 0.018 | 0.02 | -4.59 | 2.15 | 4.24 | 3.22 | 0.71 | 2.43 | 2.34 |
| EPS Diluted
| -0.6 | 0.17 | 0.78 | 0.94 | 1.4 | 0.63 | 0.46 | 0.33 | 0.057 | 0.018 | 0.02 | -4.59 | 2.15 | 4.12 | 2.62 | 0.71 | 2.25 | 2.34 |
| EBITDA
| -56.882 | 2,540.225 | 6,047.234 | 5,687.524 | 8,449.571 | 2,704.753 | 2,668.423 | 1,992.996 | 170.798 | 184.35 | 1,005.801 | -21.988 | 1,501.205 | 1,629.986 | 1,321.314 | 532.192 | 642.802 | 487.675 |
| EBITDA Ratio
| -0.002 | 0.095 | 0.178 | 0.169 | 0.231 | 0.175 | 0.183 | 0.118 | 0.03 | 0.065 | 0.185 | -0.012 | 0.264 | 0.382 | 0.431 | 0.382 | 0.375 | 0.258 |