China Conch Environment Protection Holdings Limited
HKEX:0587.HK
0.7 (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 | |
|---|---|---|---|---|---|---|
| Revenue
| 1,881.556 | 1,729.598 | 1,698.153 | 1,143.991 | 737.772 | 396.656 |
| Cost of Revenue
| 987.986 | 819.458 | 683.118 | 394.336 | 203.522 | 90.412 |
| Gross Profit
| 893.57 | 910.14 | 1,015.035 | 749.655 | 534.25 | 306.244 |
| Gross Profit Ratio
| 0.475 | 0.526 | 0.598 | 0.655 | 0.724 | 0.772 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 1.068 | 0 | 0 |
| General & Administrative Expenses
| 312.539 | 317.959 | 227.581 | 42.413 | 24.665 | 11.391 |
| Selling & Marketing Expenses
| 145.658 | 157.47 | 131.345 | 88.827 | 47.453 | 17.633 |
| SG&A
| 458.197 | 475.429 | 358.926 | 131.24 | 72.118 | 29.024 |
| Other Expenses
| -1.007 | 4.914 | 0.568 | -0.503 | 4.164 | -0.011 |
| Operating Expenses
| 434.346 | 425.784 | 300.15 | 195.411 | 109.485 | 25.705 |
| Operating Income
| 453.081 | 497.561 | 739.98 | 575.266 | 437.474 | 286.626 |
| Operating Income Ratio
| 0.241 | 0.288 | 0.436 | 0.503 | 0.593 | 0.723 |
| Total Other Income Expenses Net
| -90.692 | -87.03 | -42.267 | -1.106 | -4.523 | -0.002 |
| Income Before Tax
| 352.267 | 410.531 | 697.713 | 574.16 | 432.951 | 286.624 |
| Income Before Tax Ratio
| 0.187 | 0.237 | 0.411 | 0.502 | 0.587 | 0.723 |
| Income Tax Expense
| 48.254 | 50.068 | 51.136 | 16.166 | 6.289 | 5.707 |
| Net Income
| 264.13 | 328.656 | 578.607 | 468.986 | 353.314 | 233.551 |
| Net Income Ratio
| 0.14 | 0.19 | 0.341 | 0.41 | 0.479 | 0.589 |
| EPS
| 0.14 | 0.18 | 0.32 | 0.26 | 0.19 | 0.13 |
| EPS Diluted
| 0.14 | 0.18 | 0.32 | 0.26 | 0.19 | 0.13 |
| EBITDA
| 726.301 | 725.855 | 894.904 | 668.146 | 486.648 | 304.139 |
| EBITDA Ratio
| 0.386 | 0.42 | 0.527 | 0.584 | 0.66 | 0.767 |