China Greenland Broad Greenstate Group Company Limited
HKEX:1253.HK
0.026 (HKD) • At close October 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 26.908 | 109.275 | 267.498 | 676.161 | 949.088 | 889.548 | 1,336.327 | 724.805 | 622.693 | 530.109 | 289.883 | 221.55 |
| Cost of Revenue
| 14.521 | 83.879 | 187.239 | 485.55 | 737.797 | 666.678 | 980.675 | 453.715 | 394.461 | 340.177 | 206.568 | 176.962 |
| Gross Profit
| 12.387 | 25.396 | 80.259 | 190.611 | 211.291 | 222.87 | 355.652 | 271.09 | 228.232 | 189.932 | 83.315 | 44.588 |
| Gross Profit Ratio
| 0.46 | 0.232 | 0.3 | 0.282 | 0.223 | 0.251 | 0.266 | 0.374 | 0.367 | 0.358 | 0.287 | 0.201 |
| Reseach & Development Expenses
| 2.582 | 7.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 31.587 | 29.282 | 51.122 | 54.699 | 86.875 | 93.947 | 133.241 | 56.031 | 42.214 | 42.202 | 15.079 | 4.678 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.039 |
| SG&A
| 31.587 | 29.282 | 51.122 | 54.699 | 86.875 | 93.947 | 133.241 | 56.031 | 42.214 | 42.202 | 15.079 | 11.717 |
| Other Expenses
| -45.276 | -1.154 | -2.219 | -2.328 | -2.285 | 0.313 | -1.453 | -2.004 | -5.427 | -3.021 | 0.072 | 0 |
| Operating Expenses
| 31.533 | 28.128 | 48.903 | 52.371 | 84.59 | 91.235 | 130.395 | 54.027 | 36.787 | 39.181 | 13.968 | 11.689 |
| Operating Income
| -98.427 | -15.302 | 53.428 | 189.652 | 194.557 | 186.3 | 222.785 | 232.816 | 213.809 | 156.372 | 72.35 | 31.753 |
| Operating Income Ratio
| -3.658 | -0.14 | 0.2 | 0.28 | 0.205 | 0.209 | 0.167 | 0.321 | 0.343 | 0.295 | 0.25 | 0.143 |
| Total Other Income Expenses Net
| -418.273 | -467.474 | -41.712 | -95.606 | -113.364 | -121.915 | -44.537 | -27.494 | -13.074 | -8.113 | -0.752 | 1.189 |
| Income Before Tax
| -516.7 | -482.776 | 11.716 | 94.046 | 81.193 | 64.385 | 178.248 | 205.322 | 200.735 | 148.259 | 71.598 | 32.942 |
| Income Before Tax Ratio
| -19.202 | -4.418 | 0.044 | 0.139 | 0.086 | 0.072 | 0.133 | 0.283 | 0.322 | 0.28 | 0.247 | 0.149 |
| Income Tax Expense
| 24.585 | -60.429 | 7.462 | 15.512 | 10.979 | 22.295 | 34.004 | 53.615 | 50.229 | 38.917 | 18.098 | 8.414 |
| Net Income
| -535.918 | -422.347 | 4.542 | 78.295 | 71.383 | 59.243 | 155.619 | 151.707 | 150.506 | 109.342 | 53.5 | 24.528 |
| Net Income Ratio
| -19.917 | -3.865 | 0.017 | 0.116 | 0.075 | 0.067 | 0.116 | 0.209 | 0.242 | 0.206 | 0.185 | 0.111 |
| EPS
| -0.16 | -0.13 | 0.001 | 0.023 | 0.021 | 0.018 | 0.05 | 0.05 | 0.05 | 0.05 | 0.017 | 0 |
| EPS Diluted
| -0.16 | -0.13 | 0.001 | 0.023 | 0.021 | 0.018 | 0.05 | 0.05 | 0.05 | 0.05 | 0.017 | 0 |
| EBITDA
| -89.974 | -5.878 | 63.448 | 199.52 | 207.628 | 196.204 | 229.706 | 235.996 | 215.513 | 158.211 | 73.697 | 32.871 |
| EBITDA Ratio
| -3.344 | -0.054 | 0.237 | 0.295 | 0.219 | 0.221 | 0.172 | 0.326 | 0.346 | 0.298 | 0.254 | 0.148 |