China Conch Venture Holdings Limited
HKEX:0586.HK
7.18 (HKD) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,015.211 | 7,896.322 | 6,680.738 | 5,467.178 | 5,120.281 | 2,889.592 | 2,064.951 | 2,032.213 | 2,057.494 | 1,747.892 | 1,591.382 | 1,250.435 |
| Cost of Revenue
| 5,836.498 | 5,667.569 | 5,033.282 | 4,055.231 | 3,368.65 | 1,763.324 | 1,341.627 | 1,234.835 | 1,275.875 | 1,174.251 | 1,098.429 | 847.995 |
| Gross Profit
| 2,178.713 | 2,228.753 | 1,647.456 | 1,411.947 | 1,751.631 | 1,126.268 | 723.324 | 797.378 | 781.619 | 573.641 | 492.953 | 402.44 |
| Gross Profit Ratio
| 0.272 | 0.282 | 0.247 | 0.258 | 0.342 | 0.39 | 0.35 | 0.392 | 0.38 | 0.328 | 0.31 | 0.322 |
| Reseach & Development Expenses
| 57.859 | 60.549 | 35.876 | 20.476 | 20.932 | 23.172 | 18.425 | 12.78 | 19.008 | 18.937 | 11.266 | 0 |
| General & Administrative Expenses
| 612.182 | 531.576 | 403.925 | 270.921 | 277.89 | 180.476 | 171.405 | 147.5 | 198.422 | 104.997 | 102.718 | 74.693 |
| Selling & Marketing Expenses
| 22.329 | 19.808 | 20.228 | 18.434 | 89.619 | 57.24 | 46.226 | 25.931 | 29.065 | 26.653 | 27.04 | 18.585 |
| SG&A
| 634.511 | 551.384 | 424.153 | 289.355 | 367.509 | 237.716 | 217.631 | 173.431 | 227.487 | 131.65 | 129.758 | 93.278 |
| Other Expenses
| 17.526 | 1.93 | 7.006 | 1.749 | 5.024 | 0 | 0 | 0 | 0 | 0 | 0 | -2.535 |
| Operating Expenses
| 369.639 | 2,651.566 | 5,838.393 | 6,199.697 | 5,731.999 | 5,128.774 | 2,870.435 | 1,436.771 | 1,373.761 | 1,860.749 | 1,597.046 | 90.743 |
| Operating Income
| 1,937.548 | 1,931.335 | 1,329.231 | 1,249.18 | 1,384.122 | 981.043 | 637.83 | 694.175 | 614.036 | 483.755 | 365.923 | 320.393 |
| Operating Income Ratio
| 0.242 | 0.245 | 0.199 | 0.228 | 0.27 | 0.34 | 0.309 | 0.342 | 0.298 | 0.277 | 0.23 | 0.256 |
| Total Other Income Expenses Net
| 1,045.504 | 2,440.894 | 5,929.3 | 6,223.708 | 6,029.657 | 5,270.493 | 2,993.279 | 1,587.662 | 1,612.674 | 1,996.003 | 1,685.278 | 1,175.957 |
| Income Before Tax
| 2,872.104 | 4,372.229 | 7,258.531 | 7,472.888 | 7,413.779 | 6,251.536 | 3,631.109 | 2,281.837 | 2,226.71 | 2,479.758 | 2,051.201 | 1,482.742 |
| Income Before Tax Ratio
| 0.358 | 0.554 | 1.086 | 1.367 | 1.448 | 2.163 | 1.758 | 1.123 | 1.082 | 1.419 | 1.289 | 1.186 |
| Income Tax Expense
| 189.387 | 288.662 | 305.105 | 283.164 | 267.256 | 189.391 | 126.069 | 154.402 | 166.899 | 106.945 | 72.651 | 66.302 |
| Net Income
| 2,463.706 | 3,852.177 | 7,458.129 | 7,617.627 | 6,995.831 | 5,947.269 | 3,403.002 | 1,980.612 | 1,944.34 | 2,238.504 | 1,836.786 | 1,299.091 |
| Net Income Ratio
| 0.307 | 0.488 | 1.116 | 1.393 | 1.366 | 2.058 | 1.648 | 0.975 | 0.945 | 1.281 | 1.154 | 1.039 |
| EPS
| 1.36 | 2.12 | 3.8 | 3.96 | 3.88 | 3.3 | 1.89 | 1.1 | 1.08 | 1.24 | 1.22 | 0.72 |
| EPS Diluted
| 1.36 | 2.12 | 3.66 | 3.81 | 3.73 | 3.24 | 1.89 | 1.1 | 1.08 | 1.24 | 1.22 | 0.72 |
| EBITDA
| 4,523.902 | 2,582.113 | 1,606.559 | 1,425.31 | 1,539.428 | 1,086.126 | 718.704 | 766.914 | 679.444 | 535.257 | 411.01 | 1,531.106 |
| EBITDA Ratio
| 0.564 | 0.327 | 0.24 | 0.261 | 0.301 | 0.376 | 0.348 | 0.377 | 0.33 | 0.306 | 0.258 | 1.224 |