Road King Infrastructure Limited
HKEX:1098.HK
1.21 (HKD) • At close October 31, 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 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,075.348 | 17,155.976 | 24,677.949 | 24,196.103 | 21,494.796 | 22,365.223 | 14,755.77 | 16,841.585 | 12,509.646 | 12,730.104 | 11,456.048 | 9,344.13 | 6,832.508 | 4,942.028 | 4,600.424 | 4,630.672 | 2,407.77 | 543.668 | 78.25 | 48.299 | 119.344 | 163.74 | 245.501 | 275.774 | 243.15 | 303.301 |
| Cost of Revenue
| 13,723.342 | 14,211.696 | 19,278.91 | 17,689.51 | 13,985.909 | 12,300.781 | 8,838.829 | 12,619.518 | 9,563.915 | 9,396.035 | 8,523.007 | 6,625.755 | 4,921.765 | 3,398.281 | 4,061.924 | 4,110.06 | 1,741.789 | 394.044 | 0 | 0 | 0 | 71.762 | 63.736 | 22.126 | 0 | 0 |
| Gross Profit
| -647.994 | 2,944.28 | 5,399.039 | 6,506.593 | 7,508.887 | 10,064.442 | 5,916.941 | 4,222.067 | 2,945.731 | 3,334.069 | 2,933.041 | 2,718.375 | 1,910.743 | 1,543.747 | 538.5 | 520.612 | 665.981 | 149.624 | 78.25 | 48.299 | 119.344 | 91.978 | 181.765 | 253.648 | 243.15 | 303.301 |
| Gross Profit Ratio
| -0.05 | 0.172 | 0.219 | 0.269 | 0.349 | 0.45 | 0.401 | 0.251 | 0.235 | 0.262 | 0.256 | 0.291 | 0.28 | 0.312 | 0.117 | 0.112 | 0.277 | 0.275 | 1 | 1 | 1 | 0.562 | 0.74 | 0.92 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 758.75 | 924.782 | 950.298 | 961.668 | 1,043.163 | 896.345 | 769.625 | 610.547 | 518.964 | 541.475 | 517.467 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 467.508 | 702.236 | 901.018 | 763.17 | 572.886 | 682.454 | 507.291 | 520.553 | 367.459 | 379.287 | 405.4 | 342.195 | 246.131 | 167.581 | 127.682 | 112.784 | 91.506 | 21.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,925.154 | 1,929.275 | 1,987.572 | 1,841.808 | 1,656.466 | 1,578.799 | 1,276.916 | 1,131.1 | 886.423 | 920.762 | 922.867 | 342.195 | 246.131 | 167.581 | 127.682 | 112.784 | 91.506 | 21.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 270.371 | 132.707 | 184.425 | 83.574 | 117.384 | 62.238 | 60.261 | 48.2 | -84.565 | 67.723 | 0 | 36.736 | 38.307 | 81.289 | -97.227 | 137.377 | 279.796 | 284.994 | 110.183 | 80.285 | 82.967 | 95.382 | 116.925 | 115.414 | 87.765 | 77.535 |
| Operating Expenses
| 1,925.154 | 1,929.275 | 1,987.572 | 1,841.808 | 1,656.466 | 662.365 | 491.933 | 962.556 | 940.568 | 856.755 | 359.669 | 836.196 | 284.438 | 248.87 | 30.455 | 250.161 | 371.302 | 167.95 | 110.183 | 80.285 | 82.967 | 95.382 | 116.925 | 115.414 | 87.765 | 77.535 |
| Operating Income
| -2,573.148 | 1,015.005 | 3,411.467 | 4,664.785 | 5,852.421 | 8,485.643 | 4,640.025 | 3,090.967 | 2,059.308 | 2,413.307 | 2,010.174 | 2,466.84 | 1,991.965 | 1,719.783 | 508.045 | 1,200.182 | 294.679 | 880.11 | -31.933 | -31.986 | 36.377 | -3.404 | 64.84 | 138.234 | 155.385 | 225.766 |
| Operating Income Ratio
| -0.197 | 0.059 | 0.138 | 0.193 | 0.272 | 0.379 | 0.314 | 0.184 | 0.165 | 0.19 | 0.175 | 0.264 | 0.292 | 0.348 | 0.11 | 0.259 | 0.122 | 1.619 | -0.408 | -0.662 | 0.305 | -0.021 | 0.264 | 0.501 | 0.639 | 0.744 |
| Total Other Income Expenses Net
| -1,313.88 | -1,016.059 | -361.991 | -467.909 | -381.335 | 1,011.413 | 801.363 | 154.325 | -76.785 | 87.348 | 510.588 | -149.103 | -132.379 | -115.272 | 537.413 | -156.855 | 914.273 | -112.328 | 420.385 | 439.064 | 329.926 | 352.242 | 232.823 | 311.187 | 470.132 | 266.757 |
| Income Before Tax
| -3,887.028 | -1.054 | 3,049.476 | 4,196.876 | 5,471.086 | 9,497.056 | 5,441.388 | 3,245.292 | 1,982.523 | 2,500.655 | 2,520.762 | 2,317.737 | 1,859.586 | 1,604.511 | 1,045.458 | 1,043.327 | 1,208.952 | 767.782 | 388.452 | 407.078 | 366.303 | 348.838 | 297.663 | 449.421 | 625.517 | 492.523 |
| Income Before Tax Ratio
| -0.297 | -0 | 0.124 | 0.173 | 0.255 | 0.425 | 0.369 | 0.193 | 0.158 | 0.196 | 0.22 | 0.248 | 0.272 | 0.325 | 0.227 | 0.225 | 0.502 | 1.412 | 4.964 | 8.428 | 3.069 | 2.13 | 1.212 | 1.63 | 2.573 | 1.624 |
| Income Tax Expense
| 171.322 | 639.561 | 2,289.737 | 1,949.906 | 3,083.321 | 5,798.453 | 2,965.394 | 1,871.696 | 1,154.213 | 1,471.272 | 1,497.395 | 1,465.003 | 1,033.88 | 971.79 | 302.281 | 366.693 | 342.811 | 66.059 | -27.649 | 41.679 | 42.282 | 29.71 | 56.665 | 21.346 | 11.178 | 8.704 |
| Net Income
| -3,961.585 | -495.378 | 1,028.245 | 1,722.848 | 3,399.4 | 3,338.072 | 2,190.324 | 1,250.075 | 820.005 | 1,005.018 | 1,001.618 | 818.179 | 818 | 625.008 | 728.08 | 656.429 | 866.141 | 705.076 | 428.3 | 368.803 | 318.328 | 312.808 | 240.794 | 428.099 | 614.339 | 483.819 |
| Net Income Ratio
| -0.303 | -0.029 | 0.042 | 0.071 | 0.158 | 0.149 | 0.148 | 0.074 | 0.066 | 0.079 | 0.087 | 0.088 | 0.12 | 0.126 | 0.158 | 0.142 | 0.36 | 1.297 | 5.473 | 7.636 | 2.667 | 1.91 | 0.981 | 1.552 | 2.527 | 1.595 |
| EPS
| -5.29 | -0.66 | 1.37 | 2.3 | 4.04 | 4.46 | 2.61 | 1.69 | 1.11 | 1.37 | 1.35 | 1.1 | 0.99 | 0.84 | 0.99 | 0.87 | 1.16 | 1.16 | 0.73 | 0.63 | 0.56 | 0.55 | 0.4 | 0.76 | 1.07 | 0.84 |
| EPS Diluted
| -5.29 | -0.66 | 1.37 | 2.3 | 4.04 | 4.46 | 2.61 | 1.69 | 1.11 | 1.37 | 1.35 | 1.1 | 0.99 | 0.84 | 0.99 | 0.87 | 1.14 | 1.14 | 0.73 | 0.63 | 0.56 | 0.55 | 0.4 | 0.75 | 1.03 | 0.83 |
| EBITDA
| -2,536.199 | 1,050.687 | 3,461.195 | 4,722.838 | 5,908.833 | 8,516.554 | 4,653.549 | 3,105.272 | 2,071.904 | 2,426.629 | 2,021.71 | 2,477.014 | 2,002.622 | 1,737.304 | 530.313 | 1,214.14 | 298.783 | 881.762 | -29.544 | -31.836 | 36.526 | -1.735 | 64.84 | 138.234 | 155.385 | 225.766 |
| EBITDA Ratio
| -0.194 | 0.061 | 0.14 | 0.195 | 0.275 | 0.381 | 0.315 | 0.184 | 0.166 | 0.191 | 0.176 | 0.265 | 0.293 | 0.352 | 0.115 | 0.262 | 0.124 | 1.622 | -0.378 | -0.659 | 0.306 | -0.011 | 0.264 | 0.501 | 0.639 | 0.744 |