Huafa Property Services Group Company Limited (0982.HK)

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0982.HK
Financials

0.29 (HKD) • At close August 29, 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 Q4	2021 Q2	2020 Q4	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
Revenue Numbers are in millions	1,094.482	1,023.698	936.619	968.887	894.074	881.705	665.919	529.623	556.811	410.576	116.491	166.229	81.049	81.192	110.079	69.345	91.054	102.728	81.076	71.484	94.313	64.107	66.356
Cost of Revenue Numbers are in millions	841.557	739.085	694.072	743.571	657.355	659.563	468.599	410.141	373.19	234.748	63.626	69.092	65.425	47.268	56.715	47.5	47.617	46.402	42.949	39.412	47.711	41.683	32.422
Gross Profit Numbers are in millions	252.924	284.613	242.546	225.316	236.719	222.142	197.32	119.482	183.621	175.828	52.865	97.137	15.624	33.924	53.364	21.845	43.437	56.326	38.127	32.072	46.602	22.424	33.934
Gross Profit Ratio Numbers are in millions	0.231	0.278	0.259	0.233	0.265	0.252	0.296	0.226	0.33	0.428	0.454	0.584	0.193	0.418	0.485	0.315	0.477	0.548	0.47	0.449	0.494	0.35	0.511
Reseach & Development Expenses Numbers are in millions	0	3.81	0	6.771	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	44.117	44.781	65.026	40.804	57.28	58.561	85.527	45.633	8.372	103.881	114.158	40.745	44.026	38.755	55.928	25.058	43.158	18.318	23.778	24.315	2.706	12.068
Selling & Marketing Expenses Numbers are in millions	0	5.777	2.772	3.99	2.201	1.409	8.642	-51.811	59.603	6.079	6.079	19.949	6.208	4.659	5.14	8.042	6.652	8.06	6.915	6.952	6.994	6.231	5.19
SG&A Numbers are in millions	61.213	55.336	70.178	76.288	71.643	88.101	67.203	33.716	105.236	151.379	57.271	68.702	46.953	48.685	43.895	63.97	31.71	51.218	25.233	30.73	31.309	8.937	17.258
Other Expenses Numbers are in millions	0	0.092	0.036	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	61.213	55.244	70.142	54.466	71.643	88.101	67.203	33.716	105.236	151.379	57.271	68.702	44.449	44.031	40.916	66.144	31.764	51.333	25.368	30.623	28.332	21.403	15.428
Operating Income Numbers are in millions	191.711	229.369	172.405	149.028	165.076	134.041	130.117	85.766	78.385	24.449	-4.406	28.435	-28.756	-10.747	12.265	-40.579	11.728	5.108	12.895	1.366	15.358	13.672	16.676
Operating Income Ratio Numbers are in millions	0.175	0.224	0.184	0.154	0.185	0.152	0.195	0.162	0.141	0.06	-0.038	0.171	-0.355	-0.132	0.111	-0.585	0.129	0.05	0.159	0.019	0.163	0.213	0.251
Total Other Income Expenses Net Numbers are in millions	-16.661	-11.724	-6.161	21.462	3.806	-6.071	3.238	-8.714	-12.734	2.635	96.213	61.814	-0.99	-0.923	-0.715	6.325	-0.026	0.069	-0.038	0.113	1.641	-9.412	4.408
Income Before Tax Numbers are in millions	176.702	217.646	166.243	163.719	174.441	127.97	134.404	77.052	65.651	27.084	-3.297	33.704	-29.664	-11.027	12.183	-37.974	11.702	5.062	12.857	1.562	20.014	4.26	21.084
Income Before Tax Ratio Numbers are in millions	0.161	0.213	0.177	0.169	0.195	0.145	0.202	0.145	0.118	0.066	-0.028	0.203	-0.366	-0.136	0.111	-0.548	0.129	0.049	0.159	0.022	0.212	0.066	0.318
Income Tax Expense Numbers are in millions	44.419	62.106	46.827	57.636	52.306	24.375	49.357	18.542	30.192	16.505	1.487	1.786	0	0.074	0.886	0.392	2.975	1.703	2.683	0.965	2.946	2.441	3.001
Net Income Numbers are in millions	130.715	155.211	119.332	104.797	121.318	104.005	83.97	24.838	13.451	6.179	-1.914	29.7	-29.664	-10.953	11.297	-37.582	8.727	3.359	10.174	0.597	17.068	1.819	18.083
Net Income Ratio Numbers are in millions	0.119	0.152	0.127	0.108	0.136	0.118	0.126	0.047	0.024	0.015	-0.016	0.179	-0.366	-0.135	0.103	-0.542	0.096	0.033	0.125	0.008	0.181	0.028	0.273
EPS Numbers are in millions	0.013	0.015	0.012	0.01	0.012	0.01	0.008	0.003	0.001	0.001	-0	0.003	-0.003	-0.001	0.001	-0.004	0.001	0	0.001	0	0.002	0	0.002
EPS Diluted Numbers are in millions	0.013	0.015	0.012	0.01	0.012	0.01	0.008	0.003	0.001	0.001	-0	0.003	-0.003	-0.001	0.001	-0.004	0.001	0	0.001	0	0.002	0	0.002
EBITDA Numbers are in millions	201.067	237.608	182.027	153.661	174.252	142.092	136.031	71.949	90.404	44.816	4.419	29.576	-26.686	-8.674	14.375	-36.73	12.641	6.025	13.713	2.202	16.098	14.571	0
EBITDA Ratio Numbers are in millions	0.184	0.232	0.194	0.159	0.195	0.161	0.204	0.136	0.162	0.109	0.038	0.178	-0.329	-0.107	0.131	-0.53	0.139	0.059	0.169	0.031	0.171	0.227	0.262

Huafa Property Services Group Company Limited

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