China Conch Venture Holdings Limited (0586.HK)

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0586.HK
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7.18 (HKD) • At close November 5, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q2	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4
Revenue Numbers are in millions	3,134.976	3,577.672	4,437.539	4,071.971	3,824.351	3,147.617	2,816.978	3,016.943	2,103.338	1,869.704	1,019.888	1,023.974	1,040.977	1,123.155	909.058	1,107.076	950.418	1,010.651	737.241	934.674	656.708	397.846	312.609	312.609	312.609	312.609
Cost of Revenue Numbers are in millions	1,984.091	2,579.758	3,256.74	2,975.438	2,692.131	2,341.234	1,884.415	1,974.812	1,393.838	1,173.316	590.008	689.365	652.262	712.479	522.356	683.777	592.098	673.982	500.269	676.389	422.04	274.607	211.999	211.999	211.999	211.999
Gross Profit Numbers are in millions	1,150.885	997.914	1,180.799	1,096.533	1,132.22	806.383	932.563	1,042.131	709.5	696.388	429.88	334.609	388.715	410.676	386.702	423.299	358.32	336.669	236.972	258.285	234.668	123.238	100.61	100.61	100.61	100.61
Gross Profit Ratio Numbers are in millions	0.367	0.279	0.266	0.269	0.296	0.256	0.331	0.345	0.337	0.372	0.421	0.327	0.373	0.366	0.425	0.382	0.377	0.333	0.321	0.276	0.357	0.31	0.322	0.322	0.322	0.322
Reseach & Development Expenses Numbers are in millions	22.516	24.153	33.706	28.645	31.904	15.319	11.794	16.285	4.647	18.747	4.425	11.978	6.447	3.457	9.323	10.25	8.758	7.917	11.02	6.239	5.027	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	307.462	340.415	271.767	302.508	236.8	142.954	148.943	171.053	106.837	114.302	66.174	106.568	64.837	89.585	57.915	127.945	70.477	59.599	45.398	50.623	52.095	25.68	18.673	18.673	18.673	18.673
Selling & Marketing Expenses Numbers are in millions	12.776	11.488	10.841	9.869	9.939	8.606	49.681	49.147	40.472	33.884	23.356	26.881	19.345	15.822	10.109	12.487	16.578	13.601	13.052	16.775	10.265	6.76	4.646	4.646	4.646	4.646
SG&A Numbers are in millions	314.247	373.218	282.608	304.645	246.739	151.56	198.624	220.2	147.309	148.186	89.53	133.449	84.182	105.407	68.024	140.432	87.055	73.2	58.45	67.398	62.36	32.44	23.32	23.32	23.32	23.32
Other Expenses Numbers are in millions	-90.122	-184.219	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.682	-0.634	-0.634	-0.634	-0.634
Operating Expenses Numbers are in millions	246.641	213.152	1,185.407	870.209	1,781.357	2,642.7	2,781.477	3,108.873	2,623.126	2,931.87	2,196.904	1,683.491	1,186.944	871.924	564.847	512.753	861.008	844.498	1,016.251	1,110.27	486.776	31.758	22.686	22.686	22.686	22.686
Operating Income Numbers are in millions	904.244	784.762	1,107.929	918.379	1,012.956	708.056	794.688	764.515	619.607	592.802	388.241	260.746	377.084	335.62	358.555	295.697	318.339	291.651	192.104	192.214	173.709	490.76	344.823	344.823	344.823	344.823
Operating Income Ratio Numbers are in millions	0.288	0.219	0.25	0.226	0.265	0.225	0.282	0.253	0.295	0.317	0.381	0.255	0.362	0.299	0.394	0.267	0.335	0.289	0.261	0.206	0.265	1.234	1.103	1.103	1.103	1.103
Total Other Income Expenses Net Numbers are in millions	347.335	22.006	957.407	772.983	1,667.911	2,636.716	2,863.325	3,347.467	2,682.19	3,022.889	2,247.604	1,774.591	1,218.688	968.529	619.133	672.858	939.816	922.807	1,073.196	1,141.272	544.006	22.041	25.862	25.862	25.862	25.862
Income Before Tax Numbers are in millions	1,251.579	806.768	2,065.336	1,691.362	2,680.867	3,344.772	3,658.013	4,111.982	3,301.797	3,615.691	2,635.845	2,035.337	1,595.772	1,304.149	977.688	968.555	1,258.155	1,214.458	1,265.3	1,333.486	717.715	512.8	370.686	370.686	370.686	370.686
Income Before Tax Ratio Numbers are in millions	0.399	0.226	0.465	0.415	0.701	1.063	1.299	1.363	1.57	1.934	2.584	1.988	1.533	1.161	1.075	0.875	1.324	1.202	1.716	1.427	1.093	1.289	1.186	1.186	1.186	1.186
Income Tax Expense Numbers are in millions	30.938	80.35	109.037	156.715	131.947	110.274	119.47	158.046	109.21	126.325	63.066	46.302	79.767	73.55	80.852	81.8	85.099	70.254	36.691	36.216	36.435	18.163	16.576	16.576	16.576	16.576
Net Income Numbers are in millions	1,175.881	645.741	1,817.965	1,422.624	2,429.553	3,205.615	3,468.485	3,855.221	3,140.61	3,416.949	2,530.32	1,961.553	1,441.449	1,158.03	822.582	822.038	1,122.302	1,072.826	1,165.678	1,217.098	619.688	494.638	354.11	354.11	354.11	354.11
Net Income Ratio Numbers are in millions	0.375	0.18	0.41	0.349	0.635	1.018	1.231	1.278	1.493	1.828	2.481	1.916	1.385	1.031	0.905	0.743	1.181	1.062	1.581	1.302	0.944	1.243	1.133	1.133	1.133	1.133
EPS Numbers are in millions	0.67	0.36	1	0.78	1.33	1.71	1.85	2.05	1.68	1.85	1.4	1.09	0.8	0.64	0.46	0.46	0.62	0.59	0.65	0.8	0.41	0.33	0.2	0.2	0.2	0.2
EPS Diluted Numbers are in millions	0.67	0.36	1	0.78	1.33	1.68	1.82	2.02	1.65	1.83	1.4	1.09	0.8	0.64	0.46	0.46	0.62	0.59	0.65	0.8	0.41	0.33	0.2	0.2	0.2	0.2
EBITDA Numbers are in millions	1,377.686	1,191.54	1,518.727	1,292.906	1,289.207	892.529	909.358	852.457	686.971	648.274	437.852	303.111	415.593	372.87	394.044	328.717	350.727	317.798	217.459	215.566	195.444	502.655	353.425	353.425	353.425	353.425
EBITDA Ratio Numbers are in millions	0.439	0.333	0.342	0.318	0.337	0.284	0.323	0.283	0.327	0.347	0.429	0.296	0.399	0.332	0.433	0.297	0.369	0.314	0.295	0.231	0.298	1.263	1.131	1.131	1.131	1.131

China Conch Venture Holdings Limited

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