Powerlong Real Estate Holdings Limited
HKEX:1238.HK
0.6 (HKD) • At close November 5, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 22,903.847 | 31,377.857 | 39,902.461 | 35,495.3 | 26,041.632 | 19,593.79 | 15,592.641 | 14,295.617 | 11,907.3 | 9,662.995 | 7,256.938 | 5,871.763 | 5,254.027 | 4,432.657 | 4,135.739 | 1,583.766 |
Cost of Revenue
| 20,450.483 | 21,500.171 | 27,383.411 | 22,679.514 | 16,558.591 | 12,041.179 | 10,367.557 | 9,517.476 | 7,985.447 | 6,880.023 | 5,201.756 | 3,540.058 | 2,951.046 | 2,030.297 | 1,829.484 | 869.057 |
Gross Profit
| 2,453.364 | 9,877.686 | 12,519.05 | 12,815.786 | 9,483.041 | 7,552.611 | 5,225.084 | 4,778.141 | 3,921.853 | 2,782.972 | 2,055.182 | 2,331.705 | 2,302.981 | 2,402.36 | 2,306.255 | 714.709 |
Gross Profit Ratio
| 0.107 | 0.315 | 0.314 | 0.361 | 0.364 | 0.385 | 0.335 | 0.334 | 0.329 | 0.288 | 0.283 | 0.397 | 0.438 | 0.542 | 0.558 | 0.451 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,400.281 | 1,569.949 | 1,911.87 | 1,545.59 | 1,411.133 | 1,480.7 | 895.081 | 756.913 | 735.212 | 676.14 | 583.97 | 505.331 | 503.62 | 395.413 | 178.251 | 140.918 |
Selling & Marketing Expenses
| 712.365 | 1,113.572 | 1,392.47 | 1,096.22 | 984.474 | 785.914 | 500.091 | 480.839 | 486.118 | 395.666 | 240.509 | 208.258 | 207.902 | 118.933 | 66.218 | 60.927 |
SG&A
| 2,112.646 | 2,683.521 | 3,304.34 | 2,641.81 | 2,395.607 | 2,266.614 | 1,395.172 | 1,237.752 | 1,221.33 | 1,071.806 | 824.479 | 713.589 | 711.522 | 514.346 | 244.469 | 201.845 |
Other Expenses
| 17.657 | 16.949 | 68.799 | 3.108 | 23.669 | 25.455 | 7.089 | 0.435 | 0 | 0 | 0 | 0.116 | 105.525 | -2,571.811 | 3.553 | 37.786 |
Operating Expenses
| 2,112.646 | 5,342.101 | 488.776 | 1,277.301 | 981.877 | 337.651 | 1,694.355 | 194.886 | 20.032 | 597.818 | 21.588 | 713.589 | -2,897.338 | -2,057.465 | 248.022 | 239.631 |
Operating Income
| -1,845.823 | 7,028.888 | 9,042.094 | 10,027.082 | 7,111.103 | 5,311.452 | 3,837.001 | 3,531.105 | 2,539.845 | 1,711.166 | 1,230.703 | 3,305.608 | 5,200.319 | 4,459.825 | 4,484.086 | 1,331.118 |
Operating Income Ratio
| -0.081 | 0.224 | 0.227 | 0.282 | 0.273 | 0.271 | 0.246 | 0.247 | 0.213 | 0.177 | 0.17 | 0.563 | 0.99 | 1.006 | 1.084 | 0.84 |
Total Other Income Expenses Net
| -2,135.116 | -2,857.773 | 3,105.683 | 3,256.305 | 2,745.268 | 1,502.009 | 2,311.182 | 1,176.695 | 1,308.012 | 447.768 | 832.887 | 104.69 | 86.562 | 30.128 | -0.851 | -48.489 |
Income Before Tax
| -1,960.36 | 4,171.115 | 12,147.777 | 13,283.387 | 9,856.371 | 6,813.461 | 6,148.183 | 4,707.8 | 3,847.857 | 2,158.934 | 2,063.59 | 3,410.298 | 5,286.881 | 4,489.953 | 4,483.235 | 1,282.629 |
Income Before Tax Ratio
| -0.086 | 0.133 | 0.304 | 0.374 | 0.378 | 0.348 | 0.394 | 0.329 | 0.323 | 0.223 | 0.284 | 0.581 | 1.006 | 1.013 | 1.084 | 0.81 |
Income Tax Expense
| 616.92 | 2,557.548 | 4,811.652 | 4,468.037 | 3,838.474 | 3,165.812 | 2,280.44 | 1,958.596 | 1,512.768 | 651.34 | 663.414 | 1,197.312 | 1,736.424 | 1,304.512 | 1,442.165 | 345.313 |
Net Income
| -2,593.928 | 445.749 | 6,030.099 | 6,144.195 | 4,110.672 | 2,960.052 | 3,453.769 | 2,610.447 | 2,224.21 | 1,407.578 | 1,403.536 | 2,193.852 | 3,415.23 | 2,955.645 | 3,042.669 | 932.658 |
Net Income Ratio
| -0.113 | 0.014 | 0.151 | 0.173 | 0.158 | 0.151 | 0.221 | 0.183 | 0.187 | 0.146 | 0.193 | 0.374 | 0.65 | 0.667 | 0.736 | 0.589 |
EPS
| -0.63 | 0.099 | 1.45 | 1.47 | 1 | 0.69 | 0.84 | 0.62 | 0.52 | 0.35 | 0.35 | 0.55 | 0.85 | 0.73 | 0.94 | 0.31 |
EPS Diluted
| -0.63 | 0.099 | 1.45 | 1.47 | 1 | 0.68 | 0.84 | 0.62 | 0.52 | 0.35 | 0.35 | 0.55 | 0.85 | 0.73 | 0.94 | 0.31 |
EBITDA
| -532.626 | 7,272.362 | 9,267.789 | 10,251.62 | 7,338.547 | 5,544.918 | 4,020.614 | 3,689.427 | 2,695.967 | 1,859.677 | 1,355.017 | 3,613.292 | 5,388.569 | 4,477.24 | 4,491.291 | 1,322.673 |
EBITDA Ratio
| -0.023 | 0.232 | 0.232 | 0.289 | 0.282 | 0.283 | 0.258 | 0.258 | 0.226 | 0.192 | 0.187 | 0.615 | 1.026 | 1.01 | 1.086 | 0.835 |