Powerlong Real Estate Holdings Limited
HKEX:1238.HK
0.355 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,604.556 | 12,299.291 | 14,480.632 | 16,897.225 | 19,172.369 | 20,730.092 | 18,325.331 | 17,169.969 | 13,790.138 | 12,251.494 | 10,309.911 | 9,283.879 | 7,961.606 | 7,631.035 | 8,070.904 | 6,224.713 | 7,178.898 | 4,728.402 | 5,240.294 | 4,422.701 | 3,784.845 | 3,472.093 | 1,814.235 | 1,467.941 | 1,467.941 | 1,467.941 | 1,467.941 | 1,313.507 | 1,313.507 | 1,313.507 | 1,313.507 | 1,108.164 | 1,108.164 | 1,108.164 | 1,108.164 | 1,033.935 | 1,033.935 | 1,033.935 | 1,033.935 | 395.942 | 395.942 | 395.942 | 395.942 |
| Cost of Revenue
| 11,698.803 | 8,751.68 | 9,835.697 | 11,664.474 | 13,945.725 | 13,437.686 | 11,872.471 | 10,807.043 | 9,059.628 | 7,498.963 | 6,262.777 | 5,778.402 | 5,500.08 | 4,867.477 | 5,605.311 | 3,912.165 | 4,782.683 | 3,202.764 | 3,749.275 | 3,130.748 | 2,786.573 | 2,415.183 | 1,300.439 | 885.015 | 885.015 | 885.015 | 885.015 | 737.762 | 737.762 | 737.762 | 737.762 | 507.574 | 507.574 | 507.574 | 507.574 | 457.371 | 457.371 | 457.371 | 457.371 | 217.264 | 217.264 | 217.264 | 217.264 |
| Gross Profit
| -1,094.247 | 3,547.611 | 4,644.935 | 5,232.751 | 5,226.644 | 7,292.406 | 6,452.86 | 6,362.926 | 4,730.51 | 4,752.531 | 4,047.134 | 3,505.477 | 2,461.526 | 2,763.558 | 2,465.593 | 2,312.548 | 2,396.215 | 1,525.638 | 1,491.019 | 1,291.953 | 998.272 | 1,056.91 | 513.796 | 582.926 | 582.926 | 582.926 | 582.926 | 575.745 | 575.745 | 575.745 | 575.745 | 600.59 | 600.59 | 600.59 | 600.59 | 576.564 | 576.564 | 576.564 | 576.564 | 178.677 | 178.677 | 178.677 | 178.677 |
| Gross Profit Ratio
| -0.103 | 0.288 | 0.321 | 0.31 | 0.273 | 0.352 | 0.352 | 0.371 | 0.343 | 0.388 | 0.393 | 0.378 | 0.309 | 0.362 | 0.305 | 0.372 | 0.334 | 0.323 | 0.285 | 0.292 | 0.264 | 0.304 | 0.283 | 0.397 | 0.397 | 0.397 | 0.397 | 0.438 | 0.438 | 0.438 | 0.438 | 0.542 | 0.542 | 0.542 | 0.542 | 0.558 | 0.558 | 0.558 | 0.558 | 0.451 | 0.451 | 0.451 | 0.451 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 737.978 | 662.303 | 785.6 | 784.349 | 897.831 | 1,014.039 | 894.772 | 650.818 | 779.324 | 631.809 | 912.112 | 568.588 | 412.119 | 482.962 | 312.888 | 444.025 | 384.358 | 350.854 | 343.014 | 333.126 | 313.613 | 270.357 | 145.993 | 126.333 | 126.333 | 126.333 | 126.333 | 125.905 | 125.905 | 125.905 | 125.905 | 98.853 | 98.853 | 98.853 | 98.853 | 44.563 | 44.563 | 44.563 | 44.563 | 35.23 | 35.23 | 35.23 | 35.23 |
| Selling & Marketing Expenses
| 318.942 | 393.423 | 570.024 | 543.548 | 804.881 | 587.589 | 650.659 | 445.561 | 557.237 | 427.237 | 429.159 | 356.755 | 245.863 | 254.228 | 253.462 | 227.377 | 276.514 | 209.604 | 244.326 | 151.34 | 163.426 | 77.083 | 60.127 | 52.065 | 52.065 | 52.065 | 52.065 | 51.976 | 51.976 | 51.976 | 51.976 | 29.733 | 29.733 | 29.733 | 29.733 | 16.555 | 16.555 | 16.555 | 16.555 | 15.232 | 15.232 | 15.232 | 15.232 |
| SG&A
| 1,056.92 | 1,055.726 | 1,355.624 | 1,327.897 | 1,702.712 | 1,601.628 | 1,545.431 | 1,096.379 | 1,336.561 | 1,059.046 | 1,341.271 | 925.343 | 657.982 | 737.19 | 566.35 | 671.402 | 660.872 | 560.458 | 587.34 | 484.466 | 477.039 | 347.44 | 206.12 | 178.397 | 178.397 | 178.397 | 178.397 | 177.881 | 177.881 | 177.881 | 177.881 | 128.587 | 128.587 | 128.587 | 128.587 | 61.117 | 61.117 | 61.117 | 61.117 | 50.461 | 50.461 | 50.461 | 50.461 |
| Other 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 | 0 | -1,080.096 | -1,080.096 | -1,080.096 | -1,080.096 | -771.539 | -771.539 | -771.539 | -771.539 | -60.229 | -60.229 | -60.229 | -60.229 | -41.015 | -41.015 | -41.015 | -41.015 |
| Operating Expenses
| 1,707.154 | 1,746.737 | 2,950.153 | 2,391.948 | 586.726 | 1,075.502 | 932.943 | 344.358 | 820.459 | 161.418 | 310.934 | 26.717 | 1,539.019 | 155.336 | 280.516 | 85.63 | 189.84 | 209.872 | 311.679 | 286.139 | 9.778 | 31.366 | 206.12 | 178.397 | 178.397 | 178.397 | 178.397 | -902.215 | -902.215 | -902.215 | -902.215 | -642.953 | -642.953 | -642.953 | -642.953 | 0.888 | 0.888 | 0.888 | 0.888 | 9.447 | 9.447 | 9.447 | 9.447 |
| Operating Income
| -2,195.747 | 2,370.503 | 3,671.167 | 3,357.721 | 2,717.613 | 6,324.481 | 4,596.837 | 5,430.245 | 3,252.426 | 3,858.677 | 2,574.275 | 2,737.177 | 1,738.903 | 2,098.098 | 1,836.199 | 1,694.906 | 1,561.655 | 978.19 | 933.036 | 778.13 | 538.131 | 692.572 | 525.458 | 856.281 | 856.281 | 856.281 | 856.281 | 1,292.654 | 1,292.654 | 1,292.654 | 1,292.654 | 1,065.039 | 1,065.039 | 1,065.039 | 1,065.039 | 1,121.421 | 1,121.421 | 1,121.421 | 1,121.421 | 327.907 | 327.907 | 327.907 | 327.907 |
| Operating Income Ratio
| -0.207 | 0.193 | 0.254 | 0.199 | 0.142 | 0.305 | 0.251 | 0.316 | 0.236 | 0.315 | 0.25 | 0.295 | 0.218 | 0.275 | 0.228 | 0.272 | 0.218 | 0.207 | 0.178 | 0.176 | 0.142 | 0.199 | 0.29 | 0.583 | 0.583 | 0.583 | 0.583 | 0.984 | 0.984 | 0.984 | 0.984 | 0.961 | 0.961 | 0.961 | 0.961 | 1.085 | 1.085 | 1.085 | 1.085 | 0.828 | 0.828 | 0.828 | 0.828 |
| Total Other Income Expenses Net
| -847.726 | -1,287.39 | -2,051.22 | -806.553 | 1,686.212 | 1,419.471 | 2,671.595 | 584.71 | 2,303.159 | 442.109 | 1,046.148 | 455.861 | 1,778.053 | 533.129 | 755.087 | 421.608 | 557.171 | 750.841 | 248.643 | 199.125 | 447.677 | 385.21 | -9.561 | -3.707 | -3.707 | -3.707 | -3.707 | 29.066 | 29.066 | 29.066 | 29.066 | 57.449 | 57.449 | 57.449 | 57.449 | -0.613 | -0.613 | -0.613 | -0.613 | -7.249 | -7.249 | -7.249 | -7.249 |
| Income Before Tax
| -3,043.473 | 1,083.113 | 1,619.947 | 2,551.168 | 4,403.825 | 7,743.952 | 7,268.432 | 6,014.955 | 5,555.585 | 4,300.786 | 3,620.423 | 3,193.038 | 3,516.956 | 2,631.227 | 2,591.286 | 2,116.514 | 2,118.826 | 1,729.031 | 1,181.679 | 977.255 | 985.808 | 1,077.782 | 515.898 | 852.575 | 852.575 | 852.575 | 852.575 | 1,321.72 | 1,321.72 | 1,321.72 | 1,321.72 | 1,122.488 | 1,122.488 | 1,122.488 | 1,122.488 | 1,120.809 | 1,120.809 | 1,120.809 | 1,120.809 | 320.657 | 320.657 | 320.657 | 320.657 |
| Income Before Tax Ratio
| -0.287 | 0.088 | 0.112 | 0.151 | 0.23 | 0.374 | 0.397 | 0.35 | 0.403 | 0.351 | 0.351 | 0.344 | 0.442 | 0.345 | 0.321 | 0.34 | 0.295 | 0.366 | 0.225 | 0.221 | 0.26 | 0.31 | 0.284 | 0.581 | 0.581 | 0.581 | 0.581 | 1.006 | 1.006 | 1.006 | 1.006 | 1.013 | 1.013 | 1.013 | 1.013 | 1.084 | 1.084 | 1.084 | 1.084 | 0.81 | 0.81 | 0.81 | 0.81 |
| Income Tax Expense
| 174.273 | 791.193 | 1,219.662 | 1,337.886 | 2,144.794 | 2,666.858 | 1,947.867 | 2,520.17 | 1,985.813 | 1,852.661 | 1,756.379 | 1,409.433 | 1,196.256 | 1,084.184 | 1,050.256 | 908.34 | 927.231 | 585.537 | 390.517 | 260.823 | 306.956 | 356.458 | 165.854 | 299.328 | 299.328 | 299.328 | 299.328 | 434.106 | 434.106 | 434.106 | 434.106 | 326.128 | 326.128 | 326.128 | 326.128 | 360.541 | 360.541 | 360.541 | 360.541 | 86.328 | 86.328 | 86.328 | 86.328 |
| Net Income
| -2,747.316 | 94.227 | -290.317 | 698.066 | 2,084.31 | 3,907.789 | 3,873.671 | 2,219.545 | 2,237.998 | 1,803.118 | 1,506.727 | 1,330.28 | 1,846.431 | 1,490.321 | 1,363.322 | 1,101.36 | 1,040.652 | 1,030.458 | 612.005 | 758.823 | 684.225 | 719.311 | 350.044 | 553.247 | 553.247 | 553.247 | 553.247 | 887.614 | 887.614 | 887.614 | 887.614 | 796.36 | 796.36 | 796.36 | 796.36 | 760.268 | 760.268 | 760.268 | 760.268 | 234.329 | 234.329 | 234.329 | 234.329 |
| Net Income Ratio
| -0.259 | 0.008 | -0.02 | 0.041 | 0.109 | 0.189 | 0.211 | 0.129 | 0.162 | 0.147 | 0.146 | 0.143 | 0.232 | 0.195 | 0.169 | 0.177 | 0.145 | 0.218 | 0.117 | 0.172 | 0.181 | 0.207 | 0.193 | 0.377 | 0.377 | 0.377 | 0.377 | 0.676 | 0.676 | 0.676 | 0.676 | 0.719 | 0.719 | 0.719 | 0.719 | 0.735 | 0.735 | 0.735 | 0.735 | 0.592 | 0.592 | 0.592 | 0.592 |
| EPS
| -0.66 | 0.023 | -0.07 | 0.17 | 0.5 | 0.94 | 0.94 | 0.54 | 0.55 | 0.45 | 0.35 | 0.31 | 0.46 | 0.38 | 0.34 | 0.28 | 0.26 | 0.26 | 0.15 | 0.19 | 0.17 | 0.18 | 0.087 | 0.14 | 0.14 | 0.14 | 0.14 | 0.22 | 0.22 | 0.22 | 0.22 | 0.2 | 0.2 | 0.2 | 0.2 | 0.23 | 0.23 | 0.23 | 0.23 | 0.078 | 0.078 | 0.078 | 0.078 |
| EPS Diluted
| -0.66 | 0.023 | -0.07 | 0.17 | 0.5 | 0.94 | 0.94 | 0.54 | 0.55 | 0.45 | 0.35 | 0.31 | 0.46 | 0.38 | 0.34 | 0.28 | 0.26 | 0.26 | 0.15 | 0.19 | 0.17 | 0.18 | 0.087 | 0.14 | 0.14 | 0.14 | 0.14 | 0.22 | 0.22 | 0.22 | 0.22 | 0.2 | 0.2 | 0.2 | 0.2 | 0.23 | 0.23 | 0.23 | 0.23 | 0.078 | 0.078 | 0.078 | 0.078 |
| EBITDA
| -2,029.641 | 2,485.41 | 3,798.28 | 3,474.082 | 2,823.561 | 6,444.228 | 4,697.965 | 5,553.655 | 3,361.583 | 3,976.964 | 2,704.747 | 2,840.171 | 1,831.325 | 2,189.289 | 1,909.933 | 1,779.494 | 1,642.94 | 1,053.027 | 1,010.049 | 849.628 | 607.403 | 747.614 | 556.537 | 888.927 | 888.927 | 888.927 | 888.927 | 1,313.336 | 1,313.336 | 1,313.336 | 1,313.336 | 1,069.393 | 1,069.393 | 1,069.393 | 1,069.393 | 1,123.223 | 1,123.223 | 1,123.223 | 1,123.223 | 329.504 | 329.504 | 329.504 | 329.504 |
| EBITDA Ratio
| -0.191 | 0.202 | 0.262 | 0.206 | 0.147 | 0.311 | 0.256 | 0.323 | 0.244 | 0.325 | 0.262 | 0.306 | 0.23 | 0.287 | 0.237 | 0.286 | 0.229 | 0.223 | 0.193 | 0.192 | 0.16 | 0.215 | 0.307 | 0.606 | 0.606 | 0.606 | 0.606 | 1 | 1 | 1 | 1 | 0.965 | 0.965 | 0.965 | 0.965 | 1.086 | 1.086 | 1.086 | 1.086 | 0.832 | 0.832 | 0.832 | 0.832 |