Modern Land (China) Co., Limited
HKEX:1107.HK
0.021 (HKD) • At close July 23, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,603.865 | 11,449.621 | 15,740.529 | 14,551.683 | 9,337.65 | 8,506.328 | 8,457.903 | 6,349.767 | 4,079.464 | 3,469.029 | 1,965.226 |
| Cost of Revenue
| 6,718.744 | 10,795.503 | 11,955.987 | 10,844.359 | 7,167.052 | 6,716.111 | 6,811.651 | 4,385.674 | 2,424.163 | 2,099.066 | 1,092.415 |
| Gross Profit
| -1,114.879 | 654.118 | 3,784.542 | 3,707.324 | 2,170.598 | 1,790.217 | 1,646.252 | 1,964.093 | 1,655.301 | 1,369.963 | 872.811 |
| Gross Profit Ratio
| -0.199 | 0.057 | 0.24 | 0.255 | 0.232 | 0.21 | 0.195 | 0.309 | 0.406 | 0.395 | 0.444 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 424.522 | 670.796 | 712.815 | 681.494 | 574.141 | 479.22 | 344.151 | 245.837 | 242.083 | 226.16 | 166.624 |
| Selling & Marketing Expenses
| 373.115 | 665.434 | 583.094 | 530.141 | 432.719 | 300.682 | 303.898 | 209.705 | 206.835 | 170.797 | 121.675 |
| SG&A
| 797.637 | 1,336.23 | 1,295.909 | 1,211.635 | 1,006.86 | 779.902 | 648.049 | 455.542 | 448.918 | 396.957 | 288.299 |
| Other Expenses
| -23.75 | 300.774 | -7.472 | -6.962 | 67.233 | 17.089 | 80.246 | -21.51 | -20.98 | -2.175 | -9.218 |
| Operating Expenses
| 1,197.943 | 1,637.004 | 1,288.437 | 1,204.673 | 1,005.35 | 777.069 | 616.386 | 434.032 | 427.938 | 394.782 | 279.081 |
| Operating Income
| -3,398.147 | -773.777 | 3,276.951 | 3,022.614 | 1,429.589 | 1,537.291 | 1,273.497 | 1,565.331 | 1,412.216 | 1,055.216 | 735.799 |
| Operating Income Ratio
| -0.606 | -0.068 | 0.208 | 0.208 | 0.153 | 0.181 | 0.151 | 0.247 | 0.346 | 0.304 | 0.374 |
| Total Other Income Expenses Net
| -1,268.656 | -788.685 | -410.184 | -352.349 | -24.684 | -179.376 | -190.105 | -225.773 | -245.272 | -32.641 | 61.964 |
| Income Before Tax
| -4,666.803 | -1,562.462 | 2,866.767 | 2,670.265 | 1,404.905 | 1,357.915 | 1,083.392 | 1,339.558 | 1,166.944 | 1,022.575 | 797.763 |
| Income Before Tax Ratio
| -0.833 | -0.136 | 0.182 | 0.184 | 0.15 | 0.16 | 0.128 | 0.211 | 0.286 | 0.295 | 0.406 |
| Income Tax Expense
| 238.166 | 767.294 | 1,749.782 | 1,615.818 | 742.644 | 531.376 | 369.379 | 738.858 | 625.552 | 494.23 | 319.399 |
| Net Income
| -4,453.718 | -2,329.756 | 1,116.985 | 1,054.447 | 524.791 | 705.999 | 664.332 | 577.867 | 521.128 | 528.934 | 471.488 |
| Net Income Ratio
| -0.795 | -0.203 | 0.071 | 0.072 | 0.056 | 0.083 | 0.079 | 0.091 | 0.128 | 0.152 | 0.24 |
| EPS
| -1.59 | -0.83 | 0.4 | 0.38 | 0.19 | 0.26 | 0.28 | 0.28 | 0.27 | 0.31 | 0.32 |
| EPS Diluted
| -1.59 | -0.83 | 0.4 | 0.38 | 0.19 | 0.26 | 0.28 | 0.28 | 0.27 | 0.31 | 0.32 |
| EBITDA
| -3,375.555 | -749.788 | 3,306.702 | 3,058.715 | 1,455.86 | 1,566.448 | 1,297.726 | 1,587.802 | 1,436.994 | 1,075.091 | 755.22 |
| EBITDA Ratio
| -0.602 | -0.065 | 0.21 | 0.21 | 0.156 | 0.184 | 0.153 | 0.25 | 0.352 | 0.31 | 0.384 |