China Public Procurement Limited
HKEX:1094.HK
0.66 (HKD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 271.719 | 140.256 | 93.555 | 73.324 | 68.289 | 64.837 | 40.127 | 2,516.06 | 1,223.077 | 90.003 | 277.123 | 5.353 | 24.901 | 19.336 | 208.936 | 57.831 | 26.808 | 42.809 | 136.989 | 297.336 | 433.536 |
| Cost of Revenue
| 234.084 | 116.037 | 74.94 | 51.536 | 45.471 | 47.608 | 33.047 | 2,506.197 | 1,217.523 | 9.806 | 277.155 | 5.106 | 24.038 | 18.368 | 203.216 | 52.593 | 22.287 | 40.816 | 157.588 | 277.167 | 384.752 |
| Gross Profit
| 37.635 | 24.219 | 18.615 | 21.788 | 22.818 | 17.229 | 7.08 | 9.863 | 5.554 | 80.197 | -0.032 | 0.247 | 0.863 | 0.968 | 5.72 | 5.238 | 4.521 | 1.993 | -20.599 | 20.169 | 48.784 |
| Gross Profit Ratio
| 0.139 | 0.173 | 0.199 | 0.297 | 0.334 | 0.266 | 0.176 | 0.004 | 0.005 | 0.891 | -0 | 0.046 | 0.035 | 0.05 | 0.027 | 0.091 | 0.169 | 0.047 | -0.15 | 0.068 | 0.113 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 61.422 | 46.12 | 36.169 | 48.018 | 55.553 | 53.005 | 109.477 | 115.644 | 162.232 | 165.092 | 119.275 | 32.981 | 75.053 | 54.71 | 91.342 | 32.161 | 13.199 | 61.358 | 15.274 | 7.768 | 5.253 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.359 | 3.582 | 15.837 | 3.339 |
| SG&A
| 61.422 | 46.12 | 36.169 | 48.018 | 55.553 | 53.005 | 109.477 | 115.644 | 162.232 | 165.092 | 119.275 | 32.981 | 75.053 | 54.71 | 91.342 | 32.161 | 13.199 | 61.717 | 18.856 | 23.605 | 8.592 |
| Other Expenses
| 1.006 | 2.184 | -0.844 | -1.759 | -0.578 | -5.627 | 11.089 | 8.962 | 3.796 | -119.581 | -129.343 | -11.871 | -335.325 | 7.209 | 359.741 | -15.892 | 0 | 0 | 2.312 | -0.321 | -0.903 |
| Operating Expenses
| 60.909 | 45.127 | 35.325 | 46.259 | 54.975 | 47.378 | 96.67 | 104.297 | 147.516 | 45.511 | -10.068 | 21.11 | -260.272 | 61.919 | 451.083 | 16.269 | 13.199 | 61.717 | 21.168 | 23.284 | 7.689 |
| Operating Income
| 0.27 | -39.217 | -16.71 | -24.471 | -32.157 | -30.149 | -42.905 | -83.282 | -138.089 | 34.907 | 12.799 | -20.863 | 261.135 | -805.426 | -506.309 | -147.028 | -36.832 | -59.724 | -21.233 | -3.115 | 41.095 |
| Operating Income Ratio
| 0.001 | -0.28 | -0.179 | -0.334 | -0.471 | -0.465 | -1.069 | -0.033 | -0.113 | 0.388 | 0.046 | -3.897 | 10.487 | -41.654 | -2.423 | -2.542 | -1.374 | -1.395 | -0.155 | -0.01 | 0.095 |
| Total Other Income Expenses Net
| -3.671 | -17.751 | 16.882 | 13.362 | 7.887 | -151.964 | -112.653 | -989.376 | -521.056 | -5.267 | 2.109 | 0 | -0.09 | -744.493 | -61.832 | -135.878 | -27.605 | 1.519 | -0.235 | -0.185 | -0.241 |
| Income Before Tax
| -3.401 | -41.363 | 0.172 | -11.109 | -24.27 | -182.113 | -202.243 | -1,083.81 | -663.018 | 73.865 | 11.361 | -20.863 | 261.045 | -805.444 | -507.195 | -146.909 | -36.283 | -58.205 | -21.468 | -3.3 | 40.854 |
| Income Before Tax Ratio
| -0.013 | -0.295 | 0.002 | -0.152 | -0.355 | -2.809 | -5.04 | -0.431 | -0.542 | 0.821 | 0.041 | -3.897 | 10.483 | -41.655 | -2.428 | -2.54 | -1.353 | -1.36 | -0.157 | -0.011 | 0.094 |
| Income Tax Expense
| -16.995 | -7.445 | -0.049 | 2.586 | -0.492 | -2.569 | 12.94 | -2.349 | 5.164 | 37.12 | 28.231 | 3.442 | 66.433 | 757.201 | 60.778 | 1.654 | 32.778 | -0.315 | 0.235 | 0.903 | 6.477 |
| Net Income
| 13.282 | -31.923 | 0.221 | -13.695 | -23.778 | -179.544 | -212.606 | -1,073.902 | -665.164 | 37.403 | -14.575 | -23.438 | 196.45 | -818.17 | -507.027 | -151.48 | -35.926 | -57.89 | -21.468 | -4.203 | 34.334 |
| Net Income Ratio
| 0.049 | -0.228 | 0.002 | -0.187 | -0.348 | -2.769 | -5.298 | -0.427 | -0.544 | 0.416 | -0.053 | -4.378 | 7.889 | -42.313 | -2.427 | -2.619 | -1.34 | -1.352 | -0.157 | -0.014 | 0.079 |
| EPS
| 0.05 | -0.12 | 0.001 | -0.068 | -0.13 | -1.23 | -1.5 | -7.95 | -5.37 | 0.31 | -0.15 | -0.67 | 5.66 | -26.48 | -25.44 | -12.96 | -2.83 | -5.32 | -2.72 | -0.99 | 9.17 |
| EPS Diluted
| 0.05 | -0.12 | 0.001 | -0.068 | -0.13 | -1.23 | -1.5 | -7.95 | -5.37 | 0.31 | -0.15 | -0.67 | 5.6 | -26.05 | -24.46 | -12.96 | -2.83 | -5.32 | -2.72 | -0.99 | 9.17 |
| EBITDA
| -26.566 | -23.345 | -4.211 | -11.272 | -25.332 | -8.257 | -46.583 | -1,009.355 | -519.215 | 89.883 | 13.709 | -16.756 | 264.079 | -58.597 | -443.461 | -9.939 | -2.392 | -57.017 | -13.262 | -1.358 | 42.723 |
| EBITDA Ratio
| -0.098 | -0.166 | -0.045 | -0.154 | -0.371 | -0.127 | -1.161 | -0.401 | -0.425 | 0.999 | 0.049 | -3.13 | 10.605 | -3.03 | -2.122 | -0.172 | -0.089 | -1.332 | -0.097 | -0.005 | 0.099 |