China Greenland Broad Greenstate Group Company Limited (1253.HK)

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1253.HK
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0.026 (HKD) • At close October 17, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Revenue Numbers are in millions	10.821	10.821	2.634	2.634	7.018	7.018	47.62	47.62	37.105	37.105	96.645	96.645	176.97	176.97	161.111	161.111	297.574	297.574	176.971	176.971	135.958	135.958	308.816	308.816	288.565	288.565	379.599	379.599	147.262	147.262	215.141	215.141	147.435	147.435	163.912	163.912	128.435	128.435	136.62	136.62	57.687	57.687	87.255	87.255	72.471
Cost of Revenue Numbers are in millions	4.195	4.195	2.614	2.614	9.266	9.266	32.653	32.653	26.791	26.791	67.403	67.403	124.478	124.478	118.691	118.691	239.13	239.13	129.245	129.245	106.369	106.369	226.632	226.632	218.517	218.517	272.613	272.613	85.979	85.979	140.879	140.879	91.042	91.042	106.189	106.189	82.889	82.889	87.2	87.2	42.322	42.322	60.928	60.928	51.642
Gross Profit Numbers are in millions	6.626	6.626	0.02	0.02	-2.248	-2.248	14.967	14.967	10.314	10.314	29.242	29.242	52.493	52.493	42.42	42.42	58.444	58.444	47.726	47.726	29.589	29.589	82.184	82.184	70.049	70.049	106.986	106.986	61.284	61.284	74.262	74.262	56.394	56.394	57.723	57.723	45.546	45.546	49.42	49.42	15.365	15.365	26.327	26.327	20.829
Gross Profit Ratio Numbers are in millions	0.612	0.612	0.008	0.008	-0.32	-0.32	0.314	0.314	0.278	0.278	0.303	0.303	0.297	0.297	0.263	0.263	0.196	0.196	0.27	0.27	0.218	0.218	0.266	0.266	0.243	0.243	0.282	0.282	0.416	0.416	0.345	0.345	0.382	0.382	0.352	0.352	0.355	0.355	0.362	0.362	0.266	0.266	0.302	0.302	0.287
Reseach & Development Expenses Numbers are in millions	1.291	1.291	0	0	3.94	3.94	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 Numbers are in millions	6.751	6.751	8.81	8.81	7.184	7.184	7.181	7.181	9.944	9.944	15.341	15.341	11.897	11.897	15.058	15.058	23.451	23.451	17.947	17.947	14.757	14.757	30.386	30.386	16.13	16.13	30.117	30.117	11.439	11.439	16.577	16.577	11.737	11.737	9.37	9.37	9.399	9.399	11.535	11.535	4.728	4.728	2.644	2.644	3.77
Selling & Marketing Expenses Numbers are in millions	110.159	110.159	10.508	0.123	451.957	194.613	7.24	7.24	-7.633	-7.633	12.153	12.153	23.174	23.174	1.15	1.15	37.91	37.91	-0.571	-0.571	-0.571	22.581	-0.678	-0.678	-0.678	16.658	-0.712	-0.712	-0.712	0	-0.501	-0.501	-0.501	-1.357	-1.357	-1.357	-1.357	-0.755	-0.755	-0.755	-0.755	-0.278	-0.278	-0.278	-0.278
SG&A Numbers are in millions	116.91	116.91	8.933	8.933	201.797	201.797	14.421	14.421	2.311	2.311	27.494	27.494	35.071	35.071	16.208	16.208	61.36	61.36	19.202	19.202	37.337	37.337	30.386	30.386	32.788	32.788	30.117	30.117	11.439	11.439	16.577	16.577	11.737	11.737	9.37	9.37	9.399	9.399	11.535	11.535	4.728	4.728	2.644	2.644	3.492
Other Expenses Numbers are in millions	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	0	0
Operating Expenses Numbers are in millions	256.228	256.228	4.106	4.106	227.69	227.69	6.627	6.627	0.252	0.252	17.527	17.527	27.14	27.14	2.474	2.474	45.804	45.804	7.923	7.923	38.62	38.62	30.329	30.329	40.438	40.438	27.322	27.322	9.246	9.246	16.009	16.009	9.645	9.645	8.959	8.959	8.242	8.242	11.1	11.1	4.756	4.756	2.34	2.34	3.492
Operating Income Numbers are in millions	-110.284	-110.284	-8.913	-8.913	-204.045	-204.045	0.547	0.547	12.625	12.625	1.748	1.748	17.422	17.422	26.212	26.212	-4.442	-4.442	28.524	28.524	-9.58	-9.58	51.799	51.799	36.411	36.411	76.391	76.391	50.189	50.189	57.341	57.341	44.741	44.741	48.268	48.268	35.98	35.98	37.886	37.886	10.553	10.553	23.6	23.6	18.088
Operating Income Ratio Numbers are in millions	-10.192	-10.192	-3.384	-3.384	-29.077	-29.077	0.011	0.011	0.34	0.34	0.018	0.018	0.098	0.098	0.163	0.163	-0.015	-0.015	0.161	0.161	-0.07	-0.07	0.168	0.168	0.126	0.126	0.201	0.201	0.341	0.341	0.267	0.267	0.303	0.303	0.294	0.294	0.28	0.28	0.277	0.277	0.183	0.183	0.27	0.27	0.25
Total Other Income Expenses Net Numbers are in millions	-134.565	-134.565	-4.59	-4.59	-37.936	-37.936	0.046	0.046	-15.929	-15.929	7.415	7.415	-0.288	-0.288	3.677	3.677	13.468	13.468	3.047	3.047	-0.313	-0.313	-9.714	-9.714	-18.417	-18.417	-5.261	-5.261	-2.214	-2.214	-2.655	-2.655	7.731	7.731	-0.372	-0.372	0.823	0.823	-0.558	-0.558	1.346	1.346	0.301	0.301	-0.188
Income Before Tax Numbers are in millions	-244.848	-244.848	-13.502	-13.502	-241.981	-241.981	0.593	0.593	-3.304	-3.304	9.162	9.162	17.134	17.134	29.889	29.889	9.026	9.026	31.571	31.571	-9.892	-9.892	42.085	42.085	17.994	17.994	71.13	71.13	47.975	47.975	54.687	54.687	52.472	52.472	47.896	47.896	36.802	36.802	37.328	37.328	11.899	11.899	23.901	23.901	17.9
Income Before Tax Ratio Numbers are in millions	-22.628	-22.628	-5.127	-5.127	-34.482	-34.482	0.012	0.012	-0.089	-0.089	0.095	0.095	0.097	0.097	0.186	0.186	0.03	0.03	0.178	0.178	-0.073	-0.073	0.136	0.136	0.062	0.062	0.187	0.187	0.326	0.326	0.254	0.254	0.356	0.356	0.292	0.292	0.287	0.287	0.273	0.273	0.206	0.206	0.274	0.274	0.247
Income Tax Expense Numbers are in millions	12.267	12.267	0.026	0.026	30.507	30.507	0.292	0.292	2.396	2.396	1.335	1.335	4.371	4.371	3.386	3.386	0.568	0.568	6.058	6.058	1.889	1.889	9.259	9.259	3.826	3.826	20.828	20.828	11.884	11.884	14.924	14.924	12.85	12.85	12.265	12.265	10.061	10.061	9.398	9.398	3.061	3.061	5.989	5.989	4.525
Net Income Numbers are in millions	-254.381	-254.381	-13.578	-13.578	-211.606	-211.606	0.209	0.209	-5.396	-5.396	7.667	7.667	12.728	12.728	26.42	26.42	10.263	10.263	25.429	25.429	-2.944	-2.944	32.566	32.566	26.437	26.437	51.373	51.373	36.09	36.09	39.764	39.764	39.622	39.622	35.632	35.632	26.742	26.742	27.93	27.93	8.838	8.838	17.912	17.912	13.375
Net Income Ratio Numbers are in millions	-23.509	-23.509	-5.156	-5.156	-30.154	-30.154	0.004	0.004	-0.145	-0.145	0.079	0.079	0.072	0.072	0.164	0.164	0.034	0.034	0.144	0.144	-0.022	-0.022	0.105	0.105	0.092	0.092	0.135	0.135	0.245	0.245	0.185	0.185	0.269	0.269	0.217	0.217	0.208	0.208	0.204	0.204	0.153	0.153	0.205	0.205	0.185
EPS Numbers are in millions	-0.076	-0.076	-0.004	-0.004	-0.063	-0.063	0	0	-0.002	-0.002	0.002	0.002	0.004	0.004	0.008	0.008	0.003	0.003	0.008	0.008	-0.001	-0.001	0.01	0.01	0.008	0.008	0.015	0.015	0.011	0.011	0.01	0.01	0.012	0.012	0.01	0.01	0.011	0.011	0.015	0.012	0.35	0.35	0.006	0.006	0.004
EPS Diluted Numbers are in millions	-0.076	-0.076	-0.004	-0.004	-0.063	-0.063	0	0	-0.002	-0.002	0.002	0.002	0.004	0.004	0.008	0.008	0.003	0.003	0.008	0.008	-0.001	-0.001	0.01	0.01	0.008	0.008	0.015	0.015	0.011	0.011	0.012	0.012	0.012	0.012	0.012	0.012	0.011	0.011	0.015	0.012	0.35	0.35	0.006	0.006	0.004
EBITDA Numbers are in millions	-107.808	-107.808	-7.162	-7.162	-201.712	-201.712	2.926	2.926	14.832	14.832	3.807	3.807	19.006	19.006	28.818	28.818	-2.142	-2.142	31.716	31.716	-7.15	-7.15	54.315	54.315	38.829	38.829	77.427	77.427	51.228	51.228	57.892	57.892	45.197	45.197	48.664	48.664	36.426	36.426	38.359	38.359	10.905	10.905	23.922	23.922	18.424
EBITDA Ratio Numbers are in millions	-9.963	-9.963	-2.72	-2.72	-28.744	-28.744	0.061	0.061	0.4	0.4	0.039	0.039	0.107	0.107	0.179	0.179	-0.007	-0.007	0.179	0.179	-0.053	-0.053	0.176	0.176	0.135	0.135	0.204	0.204	0.348	0.348	0.269	0.269	0.307	0.307	0.297	0.297	0.284	0.284	0.281	0.281	0.189	0.189	0.274	0.274	0.254

China Greenland Broad Greenstate Group Company Limited

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