C C Land Holdings Limited
HKEX:1224.HK
1.18 (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 | 2004 | 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 532.587 | 539.642 | 782.371 | 733.785 | 661.202 | 651.104 | 464.561 | 1,129.416 | 6,620.237 | 10,299.888 | 6,844.85 | 7,432.699 | 4,856.633 | 1,916.975 | 1,080.638 | 1,395.643 | 910.759 | 794.984 | 445.248 | 294.351 | 191.898 | 218.895 | 221.57 | 276.976 |
| Cost of Revenue
| 82.65 | 78.524 | 81.478 | 61.175 | 60.496 | 5.474 | 18.105 | 733.438 | 4,758.076 | 7,354.167 | 4,720.846 | 4,933.7 | 3,539.554 | 1,595.42 | 875.441 | 1,277.237 | 770.813 | 667.668 | 373.11 | 200.715 | 142.435 | 159.726 | 160.751 | 193.067 |
| Gross Profit
| 449.937 | 461.118 | 700.893 | 672.61 | 600.706 | 645.63 | 446.456 | 395.978 | 1,862.161 | 2,945.721 | 2,124.004 | 2,498.999 | 1,317.079 | 321.555 | 205.197 | 118.406 | 139.946 | 127.316 | 72.138 | 93.636 | 49.463 | 59.169 | 60.819 | 83.909 |
| Gross Profit Ratio
| 0.845 | 0.854 | 0.896 | 0.917 | 0.909 | 0.992 | 0.961 | 0.351 | 0.281 | 0.286 | 0.31 | 0.336 | 0.271 | 0.168 | 0.19 | 0.085 | 0.154 | 0.16 | 0.162 | 0.318 | 0.258 | 0.27 | 0.274 | 0.303 |
| 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 |
| General & Administrative Expenses
| 345.348 | 339.617 | 383.042 | 341.839 | 383.156 | 297.059 | 333.166 | 201.955 | 414.235 | 463.806 | 451.969 | 425.74 | 413.519 | 314.709 | 247.475 | 248.741 | 125.125 | 59.611 | 35.45 | 37.263 | 23.266 | 25.657 | 26.44 | 29.173 |
| Selling & Marketing Expenses
| 0 | 3.379 | 1.219 | 1.391 | 1.743 | 0 | 0.713 | 20.007 | 280.076 | 397.62 | 387.256 | 314.07 | 276.351 | 185.19 | 55.781 | 65.247 | 33.395 | 17.438 | 10.794 | 18.328 | 4.495 | 6.354 | 8.41 | 9.938 |
| SG&A
| 345.348 | 342.996 | 384.261 | 343.23 | 384.899 | 297.059 | 333.879 | 221.962 | 694.311 | 861.426 | 839.225 | 739.81 | 689.87 | 499.899 | 303.256 | 313.988 | 158.52 | 77.049 | 46.244 | 55.591 | 27.761 | 32.011 | 34.85 | 39.111 |
| Other Expenses
| -361.717 | -1,268.291 | -369.772 | -283.952 | -319.825 | -321.063 | -244.332 | -221.962 | -694.311 | 9.317 | 0 | 6.272 | 320.632 | -621.927 | -136.329 | 1,068.601 | -461.911 | 0.879 | -8.664 | -4.458 | -15.204 | -16.22 | 5.129 | -3.667 |
| Operating Expenses
| 361.717 | 1,268.291 | 369.772 | 283.952 | 319.825 | 285.895 | 84.838 | 760.12 | 1,450.879 | 479.718 | 555.829 | 739.81 | 689.87 | -122.028 | 166.927 | 1,382.589 | -303.391 | -534.536 | 37.58 | 51.133 | 12.557 | 15.791 | 39.979 | 35.444 |
| Operating Income
| 88.22 | -807.173 | 331.121 | 388.658 | 280.881 | 348.571 | 112.577 | 174.016 | 1,167.85 | 2,071.619 | 1,284.779 | 1,833.611 | 1,076.666 | 433.131 | 20.674 | -1,265.89 | 492.797 | 684.439 | 34.558 | 42.503 | 36.906 | 43.378 | 20.84 | 48.465 |
| Operating Income Ratio
| 0.166 | -1.496 | 0.423 | 0.53 | 0.425 | 0.535 | 0.242 | 0.154 | 0.176 | 0.201 | 0.188 | 0.247 | 0.222 | 0.226 | 0.019 | -0.907 | 0.541 | 0.861 | 0.078 | 0.144 | 0.192 | 0.198 | 0.094 | 0.175 |
| Total Other Income Expenses Net
| -2,764.27 | -2,007.281 | -623.723 | 146.001 | 17.266 | -158.001 | 190.916 | -463.905 | 2,156.07 | 407.416 | 333.588 | 122.328 | -51.354 | -30.792 | -27.949 | -40.584 | -102.087 | -51.086 | 12.837 | 14.886 | -3.034 | -16.005 | 0 | 4.52 |
| Income Before Tax
| -2,676.05 | -2,814.454 | -292.602 | 534.659 | 298.147 | 190.57 | 303.493 | -289.889 | 3,323.92 | 2,479.035 | 1,618.367 | 1,955.939 | 1,025.312 | 402.339 | -7.275 | -1,306.474 | 390.71 | 633.353 | 47.395 | 57.389 | 33.872 | 27.373 | 0 | 52.985 |
| Income Before Tax Ratio
| -5.025 | -5.215 | -0.374 | 0.729 | 0.451 | 0.293 | 0.653 | -0.257 | 0.502 | 0.241 | 0.236 | 0.263 | 0.211 | 0.21 | -0.007 | -0.936 | 0.429 | 0.797 | 0.106 | 0.195 | 0.177 | 0.125 | 0 | 0.191 |
| Income Tax Expense
| 21.073 | 34.612 | -583.132 | 34.033 | -12.257 | 19.471 | 11.617 | 66.867 | 1,682.307 | 1,388.923 | 955.449 | 1,295.913 | 649.688 | 146.778 | 35.651 | -227.837 | -512.901 | 2.436 | 4.374 | 15.277 | 4.97 | 2.562 | -11.194 | 4.4 |
| Net Income
| -1,937.24 | -1,940.341 | 490.079 | 588.168 | 414.023 | 171.099 | 291.876 | -356.756 | 1,366.665 | 1,068.28 | 505.395 | 529.237 | 300.995 | 260.082 | -58.358 | -837.145 | 905.495 | 627.871 | 41.203 | 42.112 | 28.902 | 24.811 | 24.44 | 48.585 |
| Net Income Ratio
| -3.637 | -3.596 | 0.626 | 0.802 | 0.626 | 0.263 | 0.628 | -0.316 | 0.206 | 0.104 | 0.074 | 0.071 | 0.062 | 0.136 | -0.054 | -0.6 | 0.994 | 0.79 | 0.093 | 0.143 | 0.151 | 0.113 | 0.11 | 0.175 |
| EPS
| -0.5 | -0.5 | 0.13 | 0.15 | 0.11 | 0.044 | 0.084 | -0.14 | 0.53 | 0.41 | 0.2 | 0.2 | 0.11 | 0.1 | -0.025 | -0.38 | 0.45 | 1.11 | 0.1 | 0.11 | 0.089 | 0.11 | 0.12 | 0.25 |
| EPS Diluted
| -0.5 | -0.5 | 0.13 | 0.15 | 0.11 | 0.044 | 0.084 | -0.14 | 0.53 | 0.41 | 0.2 | 0.2 | 0.11 | 0.1 | -0.025 | -0.38 | 0.45 | 1.04 | 0.1 | 0.11 | 0.081 | 0.08 | 0.078 | 0.17 |
| EBITDA
| 138.056 | -752.693 | 391.927 | 446.402 | 332.036 | 353.44 | 116.744 | 177.954 | 1,186.526 | 2,095.621 | 1,310.735 | 1,878.751 | 1,126.95 | 497.841 | 88.552 | -1,189.082 | 509.736 | 695.747 | 43.912 | 50.523 | 44.659 | 49.555 | 20.84 | 48.465 |
| EBITDA Ratio
| 0.259 | -1.395 | 0.501 | 0.608 | 0.502 | 0.543 | 0.251 | 0.158 | 0.179 | 0.203 | 0.191 | 0.253 | 0.232 | 0.26 | 0.082 | -0.852 | 0.56 | 0.875 | 0.099 | 0.172 | 0.233 | 0.226 | 0.094 | 0.175 |