Greenland Hong Kong Holdings Limited

HKEX:0337.HK

0.122 (HKD) • At close September 20, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

2023 Q42023 Q22022 Q42022 Q22021 Q42021 Q22020 Q42020 Q22019 Q42019 Q22018 Q42018 Q22017 Q42017 Q22016 Q42016 Q22015 Q42015 Q22014 Q42014 Q22013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q4
Revenue 16,699.8838,232.78221,591.2165,023.10120,478.0713,448.85323,592.39710,142.02630,840.9665,801.58910,142.2855,301.9619,864.3914,754.48111,686.9385,232.254,747.32940.6331,375.0451,464.981,974.0921,361.9423,473.6761,361.9421,361.942441.634441.634441.634441.6341,419.3811,419.3811,419.3811,419.3811,067.7971,067.7971,067.7971,067.797766.36766.36766.36766.36348.748348.748348.748348.748428.627428.627428.627428.627471.865471.865471.865471.865
Cost of Revenue 15,713.4196,649.1818,422.2384,093.51516,136.6679,320.75518,738.2866,746.75522,105.3583,739.0467,252.1294,053.9937,236.5683,798.7499,315.0584,781.034,064.758740.661902.5741,142.0371,573.5811,000.3382,503.3131,000.3381,000.338340.394340.394340.394340.394934.72934.72934.72934.72750.996750.996750.996750.996537.751537.751537.751537.751213.299213.299213.299213.299268.075268.075268.075268.075332.722332.722332.722332.722
Gross Profit 986.4641,583.6023,168.978929.5864,341.4034,128.0984,854.1113,395.2718,735.6082,062.5432,890.1561,247.9682,627.823955.7322,371.88451.22682.562199.972472.471322.943400.511361.604970.363361.604361.604101.24101.24101.24101.24484.661484.661484.661484.661316.802316.802316.802316.802228.61228.61228.61228.61135.449135.449135.449135.449160.552160.552160.552160.552139.142139.142139.142139.142
Gross Profit Ratio 0.0590.1920.1470.1850.2120.3070.2060.3350.2830.3560.2850.2350.2660.2010.2030.0860.1440.2130.3440.220.2030.2660.2790.2660.2660.2290.2290.2290.2290.3410.3410.3410.3410.2970.2970.2970.2970.2980.2980.2980.2980.3880.3880.3880.3880.3750.3750.3750.3750.2950.2950.2950.295
Reseach & Development Expenses 00000000000000000000000000000000000000000000000000000
General & Administrative Expenses 291.006206.763352.445268.602537.764415.992682.843449.982559.921362.533248.398281.449198.91238.607271.437228.25254.429174.212242.886184.699163.92482.427165.78382.42782.42779.12179.12179.12179.12192.21492.21492.21492.21465.11265.11265.11265.11238.54638.54638.54638.54639.49639.49639.49639.49654.33454.33454.33454.33427.45727.45727.45727.457
Selling & Marketing Expenses 363.749296.105535.589320.543505.482552.366901.394351.696829.653320.334503.036308.19334.357252.83237.746177.821155.551163.36177.22488.22649.18321.88338.34921.88321.88323.65423.65423.65423.65426.30126.30126.30126.30137.54737.54737.54737.54729.12729.12729.12729.12717.37117.37117.37117.371-48.309-48.309-48.309-48.309-3.911-3.911-3.911-3.911
SG&A 845.457501.603891.283582.0481,303.465958.5161,622.444787.2651,535.66667.368883.647590.955533.267491.437509.183406.071409.98337.572420.11272.925213.107104.31204.132104.31104.31102.775102.775102.775102.775118.515118.515118.515118.515102.658102.658102.658102.65867.67367.67367.67367.67356.86756.86756.86756.8676.0256.0256.0256.02523.54623.54623.54623.546
Other Expenses 00000000000000000000-0.899-2.004-2.004-2.004-2.004-2.11-2.11-2.11-2.11-14.985-14.985-14.985-14.9855.1465.1465.1465.146-12.355-12.355-12.355-12.3550.960.960.960.9600000000
Operating Expenses 2,018.2871,071.5451,276.977477.1231,021.231,015.686278.379647.104466.25299.185120.111172.402203.8324.154372.775300.44146.86138.58649.569159.229316.502102.306180.775102.306102.306100.665100.665100.665100.665103.53103.53103.53103.53107.804107.804107.804107.80455.31855.31855.31855.31857.82757.82757.82757.8276.0256.0256.0256.02523.54623.54623.54623.546
Operating Income 137.03969.3092,190.957291.9772,882.9113,077.2983,003.1662,573.9997,063.8621,295.7071,976.864638.8412,110.493460.3711,866.04637.359211.556-152.2529.88450.018181.813243.727766.231243.727243.727-117.782-117.782-117.782-117.782363.109363.109363.109363.109392.617392.617392.617392.617298.254298.254298.254298.254106.395106.395106.395106.395193.684193.684193.684193.684122.101122.101122.101122.101
Operating Income Ratio 0.0080.1180.1010.0580.1410.2290.1270.2540.2290.2230.1950.120.2140.0970.160.0070.045-0.1620.0220.0340.0920.1790.2210.1790.179-0.267-0.267-0.267-0.2670.2560.2560.2560.2560.3680.3680.3680.3680.3890.3890.3890.3890.3050.3050.3050.3050.4520.4520.4520.4520.2590.2590.2590.259
Total Other Income Expenses Net -1,192.174-514.576-305.70292.643378.619-50.2461,428.36494.6361,904.617428.45787.529328.084218.392466.049118.02163.945263.965233.649342.30178.869-270.443-114.647-161.282-114.647-114.647-82.907-82.907-82.907-82.907-20.621-20.621-20.621-20.621-12.646-12.646-12.646-12.64616.11416.11416.11416.114-16.388-16.388-16.388-16.38800000000
Income Before Tax -1,055.144454.7331,885.255384.623,261.533,027.0524,431.532,668.6358,968.4791,724.1572,764.393966.9252,328.885926.421,984.067101.304475.52181.399372.185128.887-88.63129.08604.949129.08129.08-200.689-200.689-200.689-200.689342.488342.488342.488342.488379.971379.971379.971379.971314.368314.368314.368314.36890.00890.00890.00890.008193.684193.684193.684193.684122.101122.101122.101122.101
Income Before Tax Ratio -0.0630.0550.0870.0770.1590.2250.1880.2630.2910.2970.2730.1820.2360.1950.170.0190.10.0870.2710.088-0.0450.0950.1740.0950.095-0.454-0.454-0.454-0.4540.2410.2410.2410.2410.3560.3560.3560.3560.410.410.410.410.2580.2580.2580.2580.4520.4520.4520.4520.2590.2590.2590.259
Income Tax Expense 747.53421.2351,116.342373.0882,261.671,592.9872,169.3441,471.4274,137.191844.351,246.079504.299904.57515.117786.414238.438509.00831.656311.912125.03979.255120.792403.914120.792120.79246.40146.40146.40146.401121.658121.658121.658121.658154.57154.57154.57154.57106.932106.932106.932106.93243.00643.00643.00643.00662.89562.89562.89562.89522.34822.34822.34822.348
Net Income -1,833.77381.91375.04105.864728.5171,426.6231,628.646979.6613,200.001682.7191,381.191310.3191,069.52204.213991.381-79.042121.94832.66936.07710.735-175.4818.288197.6968.2888.288-247.09-247.09-247.09-247.09220.83220.83220.83220.83225.402225.402225.402225.402207.437207.437207.437207.43747.00147.00147.00147.001130.789130.789130.789130.78999.75399.75399.75399.753
Net Income Ratio -0.110.010.0170.0210.0360.1060.0690.0970.1040.1180.1360.0590.1080.0430.085-0.0150.0260.0350.0260.007-0.0890.0060.0570.0060.006-0.559-0.559-0.559-0.5590.1560.1560.1560.1560.2110.2110.2110.2110.2710.2710.2710.2710.1350.1350.1350.1350.3050.3050.3050.3050.2110.2110.2110.211
EPS -0.660.030.140.0380.260.520.590.351.160.250.50.110.390.0740.35-0.0290.0470.020.0310.01-0.0970.0050.950.0050.005-0.6-0.6-0.6-0.61.051.051.051.051.021.021.021.020.880.880.880.880.220.220.220.220.590.590.590.590.60.60.60.6
EPS Diluted -0.660.030.140.0380.260.520.590.351.160.250.50.110.390.0740.36-0.0290.0440.0120.0140.004-0.0590.0050.960.0050.005-0.6-0.6-0.6-0.61.051.051.051.051.021.021.021.020.880.880.880.880.220.220.220.220.590.590.590.590.60.60.60.6
EBITDA 152.877998.0672,219.796320.4292,930.5593,116.6753,071.1142,616.417,110.731,338.8412,010.668694.0852,158.61509.8131,920.21972.777283.131-112.33398.5185.84218.134262.356802.552262.356262.356-98.824-98.824-98.824-98.824379.051379.051379.051379.051399.616399.616399.616399.616305.088305.088305.088305.088113.298113.298113.298113.298199.857199.857199.857199.857128.423128.423128.423128.423
EBITDA Ratio 0.0090.1210.1030.0640.1430.2320.130.2580.2310.2310.1980.1310.2190.1070.1640.0140.06-0.1190.0720.0590.110.1930.2310.1930.193-0.224-0.224-0.224-0.2240.2670.2670.2670.2670.3740.3740.3740.3740.3980.3980.3980.3980.3250.3250.3250.3250.4660.4660.4660.4660.2720.2720.2720.272