Beijing Jingkelong Company Limited
HKEX:0814.HK
0.325 (HKD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,467.889 | 9,541.354 | 11,056.555 | 11,979.645 | 11,658.222 | 11,650.284 | 11,955.737 | 11,881.574 | 11,532.477 | 10,890.759 | 10,403.753 | 9,183.922 | 8,632.531 | 7,438.729 | 6,691.036 | 6,694.357 | 5,640.599 | 4,530.975 | 4,121.748 |
| Cost of Revenue
| 7,536.296 | 7,524.112 | 8,964.435 | 9,747.381 | 9,181.469 | 8,984.803 | 9,259.178 | 9,503.08 | 9,231.922 | 8,682.561 | 8,310.116 | 7,822.758 | 7,335.461 | 6,397.472 | 5,759.316 | 5,759.521 | 4,918.762 | 3,966.385 | 3,621.667 |
| Gross Profit
| 1,931.593 | 2,017.242 | 2,092.121 | 2,232.263 | 2,476.753 | 2,665.481 | 2,696.56 | 2,378.494 | 2,300.555 | 2,208.198 | 2,093.638 | 1,361.164 | 1,297.07 | 1,041.257 | 931.72 | 934.836 | 721.837 | 564.59 | 500.081 |
| Gross Profit Ratio
| 0.204 | 0.211 | 0.189 | 0.186 | 0.212 | 0.229 | 0.226 | 0.2 | 0.199 | 0.203 | 0.201 | 0.148 | 0.15 | 0.14 | 0.139 | 0.14 | 0.128 | 0.125 | 0.121 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 21.466 | 282.128 | 282.212 | 250.278 | 298.938 | 297.653 | 298.939 | 282.604 | 269.212 | 268.704 | 266.231 | 265.792 | 202.031 | 213.02 | 226.943 | 195.36 | 137.008 | 107.958 | 88.924 |
| Selling & Marketing Expenses
| 696.166 | 1,564.038 | 1,563.866 | 1,700.292 | 1,789.5 | 1,817.166 | 1,808.768 | 1,555.777 | 1,478.101 | 1,357.995 | 242.472 | 1,328.5 | 1,140.17 | 880.27 | 744.743 | 680.336 | 521.598 | 419.117 | 369.764 |
| SG&A
| 717.633 | 1,860.382 | 1,872.542 | 1,979.488 | 2,112.132 | 2,337.911 | 2,349.886 | 2,078.409 | 1,980.555 | 1,855.014 | 1,751.79 | 1,594.292 | 1,342.201 | 1,093.29 | 971.686 | 875.696 | 658.606 | 527.075 | 458.688 |
| Other Expenses
| -8.336 | -32.561 | -4.154 | -2.919 | 1.088 | 17.267 | -14.81 | 3.814 | 1.119 | -0.325 | -0.326 | 85.571 | -523.389 | -450.984 | -378.64 | -312.235 | 50.89 | 29.897 | 20.452 |
| Operating Expenses
| 1,790.481 | 1,937.019 | 1,927.045 | 1,917.957 | 2,117.466 | 2,354.417 | 2,406.111 | 2,112.325 | 2,046.473 | 1,922.592 | 1,802.175 | 1,099.746 | 818.812 | 642.306 | 593.046 | 563.461 | 709.496 | 556.972 | 479.14 |
| Operating Income
| 13.474 | 137.471 | 198.835 | 232.184 | 334.037 | 306.207 | 321.498 | 247.824 | 242.741 | 281.647 | 274.826 | 388.404 | 478.258 | 398.951 | 338.674 | 371.375 | 12.341 | 7.618 | 20.941 |
| Operating Income Ratio
| 0.001 | 0.014 | 0.018 | 0.019 | 0.029 | 0.026 | 0.027 | 0.021 | 0.021 | 0.026 | 0.026 | 0.042 | 0.055 | 0.054 | 0.051 | 0.055 | 0.002 | 0.002 | 0.005 |
| Total Other Income Expenses Net
| -118.28 | -161.1 | -155.496 | -69.301 | -155.234 | -128.617 | -173.309 | -113.374 | -129.361 | -149.144 | -131.341 | -158.776 | -125.29 | -93.94 | -85.109 | -91.111 | 242.965 | 197.873 | 124.563 |
| Income Before Tax
| 5.166 | -23.63 | 43.339 | 162.882 | 178.802 | 177.59 | 148.189 | 134.45 | 113.379 | 132.503 | 143.485 | 229.628 | 352.968 | 305.011 | 253.565 | 280.264 | 255.306 | 205.491 | 145.504 |
| Income Before Tax Ratio
| 0.001 | -0.002 | 0.004 | 0.014 | 0.015 | 0.015 | 0.012 | 0.011 | 0.01 | 0.012 | 0.014 | 0.025 | 0.041 | 0.041 | 0.038 | 0.042 | 0.045 | 0.045 | 0.035 |
| Income Tax Expense
| 57.906 | 44.788 | 32.395 | 80.079 | 81.716 | 71.213 | 53.347 | 59.129 | 41.033 | 43.641 | 43.169 | 57.824 | 79.957 | 76.51 | 65.049 | 76.581 | 86.434 | 74.072 | 47.158 |
| Net Income
| -75.675 | -96.071 | -22.474 | 54.661 | 52.935 | 63.312 | 47.485 | 26.686 | 24.865 | 41.33 | 57.056 | 105.104 | 210.16 | 180.502 | 147.783 | 156.758 | 168.872 | 131.419 | 98.346 |
| Net Income Ratio
| -0.008 | -0.01 | -0.002 | 0.005 | 0.005 | 0.005 | 0.004 | 0.002 | 0.002 | 0.004 | 0.005 | 0.011 | 0.024 | 0.024 | 0.022 | 0.023 | 0.03 | 0.029 | 0.024 |
| EPS
| -0.18 | -0.23 | -0.055 | 0.13 | 0.13 | 0.15 | 0.12 | 0.065 | 0.06 | 0.1 | 0.14 | 0.25 | 0.51 | 0.44 | 0.36 | 0.38 | 0.32 | 0.35 | 0.31 |
| EPS Diluted
| -0.18 | -0.23 | -0.055 | 0.13 | 0.13 | 0.15 | 0.12 | 0.065 | 0.06 | 0.1 | 0.14 | 0.25 | 0.51 | 0.44 | 0.36 | 0.38 | 0.32 | 0.35 | 0.31 |
| EBITDA
| 447.724 | 248.683 | 313.808 | 354.667 | 464.49 | 433.023 | 457.597 | 383.13 | 382.573 | 421.716 | 413.13 | 553.041 | 654.877 | 553.299 | 479.22 | 494.98 | 86.567 | 66.928 | 74.743 |
| EBITDA Ratio
| 0.047 | 0.026 | 0.028 | 0.03 | 0.04 | 0.037 | 0.038 | 0.032 | 0.033 | 0.039 | 0.04 | 0.06 | 0.076 | 0.074 | 0.072 | 0.074 | 0.015 | 0.015 | 0.018 |