CSI Properties Limited
HKEX:0497.HK
0.078 (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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,989.978 | 1,285.677 | 702.535 | 866.019 | 4,061.831 | 3,439.18 | 3,969.462 | 1,868.279 | 2,201.494 | 745.611 | 2,578.071 | 1,162.379 | 2,745.292 | 2,745.292 | 1,447.907 | 669.426 | 402.534 | 555.363 | 371.638 | 368.864 | 415.286 |
| Cost of Revenue
| 825.817 | 435 | 424.843 | 167.715 | 2,246.216 | 2,374.504 | 3,110.302 | 1,266.931 | 1,029.524 | 385.167 | 1,638.518 | 424.603 | 1,773.1 | 1,773.1 | 1,178.959 | 459.933 | 194.885 | 30.16 | 331.812 | 313.142 | 356.626 |
| Gross Profit
| 1,164.161 | 850.677 | 277.692 | 698.304 | 1,815.615 | 1,064.676 | 859.16 | 601.348 | 1,171.97 | 360.444 | 939.553 | 737.776 | 972.192 | 972.192 | 268.948 | 209.493 | 207.649 | 525.203 | 39.826 | 55.722 | 58.66 |
| Gross Profit Ratio
| 0.585 | 0.662 | 0.395 | 0.806 | 0.447 | 0.31 | 0.216 | 0.322 | 0.532 | 0.483 | 0.364 | 0.635 | 0.354 | 0.354 | 0.186 | 0.313 | 0.516 | 0.946 | 0.107 | 0.151 | 0.141 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 231.469 | 281.079 | 267.095 | 240.307 | 312.579 | 247.065 | 223.944 | 274.506 | 214.268 | 152.307 | 178.518 | 193.635 | 98.625 | 98.625 | 81.106 | 50.268 | 68.822 | 51.327 | 28.723 | 23.74 | 27.677 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 231.469 | 281.079 | 267.095 | 240.307 | 312.579 | 247.065 | 223.944 | 274.506 | 214.268 | 152.307 | 178.518 | 193.635 | 98.625 | 98.625 | 81.106 | 50.268 | 68.822 | 51.327 | 28.723 | 23.74 | 27.677 |
| Other Expenses
| 38.233 | -295.954 | -674.042 | -243.426 | -576.028 | -244.235 | -223.834 | -274.506 | -214.268 | -0.169 | 0 | -383.139 | 47.3 | 47.3 | 379.839 | 25.879 | 0 | 0 | -24.986 | -3.926 | -9.291 |
| Operating Expenses
| 231.469 | 295.954 | 674.042 | 243.426 | 576.028 | 266.329 | 304.951 | 800.67 | 519.495 | 54.863 | 85.732 | -189.504 | 98.625 | 81.314 | 81.106 | 50.268 | 68.822 | 51.327 | 3.737 | 19.814 | 18.386 |
| Operating Income
| 839.158 | 554.723 | -396.35 | 454.878 | 1,239.587 | 817.611 | 635.216 | 326.842 | 957.702 | 208.137 | 761.035 | 1,011.068 | 873.567 | 890.878 | 187.842 | 159.225 | 138.827 | 473.876 | 36.089 | 35.908 | 40.274 |
| Operating Income Ratio
| 0.422 | 0.431 | -0.564 | 0.525 | 0.305 | 0.238 | 0.16 | 0.175 | 0.435 | 0.279 | 0.295 | 0.87 | 0.318 | 0.325 | 0.13 | 0.238 | 0.345 | 0.853 | 0.097 | 0.097 | 0.097 |
| Total Other Income Expenses Net
| -1,334.705 | -361.5 | 1,638.257 | -256.991 | -333.058 | -79.827 | 473.947 | 1,040.306 | 753.514 | 73.224 | 110.267 | 58.26 | 66.85 | 49.539 | 378.908 | -78.241 | 103.746 | -152.583 | 123.396 | 41.436 | -4.215 |
| Income Before Tax
| -495.547 | 193.223 | 1,241.907 | 197.887 | 906.529 | 737.784 | 1,109.163 | 1,367.148 | 1,711.216 | 281.361 | 871.302 | 985.54 | 940.417 | 940.417 | 566.75 | 80.984 | 242.573 | 321.293 | 159.485 | 77.344 | 36.059 |
| Income Before Tax Ratio
| -0.249 | 0.15 | 1.768 | 0.229 | 0.223 | 0.215 | 0.279 | 0.732 | 0.777 | 0.377 | 0.338 | 0.848 | 0.343 | 0.343 | 0.391 | 0.121 | 0.603 | 0.579 | 0.429 | 0.21 | 0.087 |
| Income Tax Expense
| -41.462 | 18.327 | 97.096 | 25.982 | 65.269 | 69.556 | 46.761 | 21.387 | 53.948 | 16.308 | 52.04 | 60.519 | 84.106 | 84.106 | 21.765 | 17.861 | -71.213 | 42.681 | 18.146 | 5.935 | 5.011 |
| Net Income
| -425.605 | 369.954 | 1,229.602 | 330.809 | 1,245.343 | 619.552 | 1,058.073 | 1,346.734 | 1,645.022 | 262.936 | 815.489 | 902.671 | 857.732 | 857.732 | 546.271 | 62.373 | 313.786 | 278.612 | 140.283 | 72.135 | 30.238 |
| Net Income Ratio
| -0.214 | 0.288 | 1.75 | 0.382 | 0.307 | 0.18 | 0.267 | 0.721 | 0.747 | 0.353 | 0.316 | 0.777 | 0.312 | 0.312 | 0.377 | 0.093 | 0.78 | 0.502 | 0.377 | 0.196 | 0.073 |
| EPS
| -0.046 | 0.036 | 0.12 | 0.034 | 0.12 | 0.062 | 0.11 | 0.13 | 0.16 | 0.027 | 0.086 | 0.1 | 0.21 | 0.21 | 0.073 | 0.01 | 0.052 | 0.067 | 0.048 | 0.095 | 0.016 |
| EPS Diluted
| -0.046 | 0.036 | 0.12 | 0.034 | 0.12 | 0.062 | 0.11 | 0.13 | 0.16 | 0.027 | 0.086 | 0.1 | 0.21 | 0.21 | 0.054 | 0.01 | 0.047 | 0.062 | 0.048 | 0.092 | 0.016 |
| EBITDA
| 871.936 | 589.38 | -360.637 | 490.149 | 1,273.283 | 841.536 | 653.758 | 363.899 | 1,003.297 | 244.013 | 816.477 | 1,121.211 | 1,055.833 | 1,031.054 | 628.904 | 198.849 | 143.005 | 477.716 | 180.777 | 84.265 | 40.266 |
| EBITDA Ratio
| 0.438 | 0.458 | -0.513 | 0.566 | 0.313 | 0.245 | 0.165 | 0.195 | 0.456 | 0.327 | 0.317 | 0.965 | 0.385 | 0.376 | 0.434 | 0.297 | 0.355 | 0.86 | 0.486 | 0.228 | 0.097 |