China New Town Development Company Limited (1278.HK)

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1278.HK
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0.062 (HKD) • At close September 20, 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	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 Q2
Revenue Numbers are in millions	109.968	109.968	79.021	79.021	89.929	89.929	78.029	78.029	65.449	65.449	71.07	71.07	84.789	98.251	104.3	104.3	108.461	108.461	99.01	99.01	225.545	225.545	74.099	74.099	389.775	389.775	186.122	186.122	222.71	21.862	35.268	47.029	67.022	48.191	35.457	20.907	3.187	0	53.626	0	142.529	175.249	67.283	831.242	780.464	30.21	56.394	67.886	265.336	60.363	26.428	288.405	227.927	1,075.759	59.194	117.009	-88.301	838.572	280.856	18.277	60.564
Cost of Revenue Numbers are in millions	9.364	9.364	9.857	9.857	64.173	64.173	12.178	12.178	20.298	20.298	11.402	11.402	18.305	8.057	7.252	7.252	9.203	9.203	6.263	6.263	222.411	222.411	0.011	0.011	136.977	136.977	58.646	58.646	46.068	0.096	0	0	48.545	-21.6	-14.5	0	604.798	0	46.397	0	188.51	174.397	57.475	520.358	455.088	20.454	23.491	69.019	115.792	52.072	20.193	115.608	129.483	295.09	43.801	98.902	52.156	212.012	128.908	20.608	45.27
Gross Profit Numbers are in millions	100.604	100.604	69.165	69.165	25.756	25.756	65.851	65.851	45.151	45.151	59.669	59.669	66.484	90.194	97.048	97.048	99.258	99.258	92.747	92.747	3.134	3.134	74.088	74.088	252.798	252.798	127.476	127.476	176.642	21.766	35.268	47.029	18.477	69.791	49.957	20.907	-601.611	0	7.229	0	-45.981	0.852	9.808	310.884	325.376	9.756	32.903	-1.133	149.544	8.291	6.235	172.797	98.444	780.669	15.393	18.107	-140.457	626.56	151.948	-2.331	15.294
Gross Profit Ratio Numbers are in millions	0.915	0.915	0.875	0.875	0.286	0.286	0.844	0.844	0.69	0.69	0.84	0.84	0.784	0.918	0.93	0.93	0.915	0.915	0.937	0.937	0.014	0.014	1	1	0.649	0.649	0.685	0.685	0.793	0.996	1	1	0.276	1.448	1.409	1	-188.77	0	0.135	0	-0.323	0.005	0.146	0.374	0.417	0.323	0.583	-0.017	0.564	0.137	0.236	0.599	0.432	0.726	0.26	0.155	1.591	0.747	0.541	-0.128	0.253
Reseach & Development 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative 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	31.108	51.071	28.342	15.686	38.668	21.548	17.508	20.021	29.712	21.82	13.116	17.755	64.099	27.273	34.884	36.46	42.074	28.633	32.374	28.481	7.339	52.432	40.746	35.538	59.742	50.367	56.248	30.377	39.47	34.088	26.65	21.181	28.204
Selling & Marketing 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	0.086	0	8	0.771	86.856	46.165	15.339	23.972	25.734	53.309	19.54	19.256	90.311	32.832	28.541	9.685	31.052	10.894	10.156	13.121	7.39	88.235	16.067	7.977	9.116
SG&A Numbers are in millions	6.55	6.55	22.046	22.046	35.154	35.154	23.183	23.183	37.4	37.4	20.478	20.478	28.202	45.998	24.923	24.923	37.163	37.163	25.027	25.027	44.942	44.942	23.851	23.851	42.094	42.094	20.789	20.789	31.108	51.071	28.342	15.686	38.668	21.548	17.508	20.021	29.798	21.82	21.116	18.526	150.955	73.438	50.223	60.432	67.808	81.942	51.914	47.737	97.65	85.264	69.287	45.223	90.794	61.261	66.404	43.498	46.86	122.323	42.717	29.158	37.32
Other Expenses Numbers are in millions	0	0	0	0	-122.793	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-10.239	0.602	-1.748	-1.773	58.02	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-15.139	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	19.24	19.24	28.368	28.368	46.897	46.897	19.755	19.755	47.843	47.843	4.682	4.682	23.478	382.457	44.443	44.443	16.763	16.763	13.585	13.585	20.634	20.634	65.073	65.073	47.613	47.613	23.603	23.603	20.869	51.673	26.594	13.913	96.688	-4.995	17.427	2.307	21.106	18.752	12.731	10.834	162.853	71.586	46.623	56.479	103.894	72.359	51.486	45.857	335.469	75.613	64.044	50.004	87.987	60.869	73.917	41.82	86.179	97.717	42.609	28.654	36.575
Operating Income Numbers are in millions	111.527	111.527	27.901	27.901	-21.246	-21.246	41.569	41.569	-31.678	-31.678	68.796	68.796	440.76	-331.529	52.472	52.472	62.534	62.534	66.311	66.311	-44.819	-44.819	45.217	45.217	191.174	191.174	106.561	106.561	155.773	32.986	120.524	40.558	29.001	38.187	26.745	3.193	-616.344	-4.062	0.387	-10.069	-184.919	-71.965	-43.473	254.405	231.467	-64.296	43.084	-46.99	-162.676	-82.461	-67.773	122.793	10.457	719.8	-58.524	-23.713	-179.019	528.843	109.551	-30.985	-17.895
Operating Income Ratio Numbers are in millions	1.014	1.014	0.353	0.353	-0.236	-0.236	0.533	0.533	-0.484	-0.484	0.968	0.968	5.198	-3.374	0.503	0.503	0.577	0.577	0.67	0.67	-0.199	-0.199	0.61	0.61	0.49	0.49	0.573	0.573	0.699	1.509	3.417	0.862	0.433	0.792	0.754	0.153	-193.393	0	0.007	0	-1.297	-0.411	-0.646	0.306	0.297	-2.128	0.764	-0.692	-0.613	-1.366	-2.564	0.426	0.046	0.669	-0.989	-0.203	2.027	0.631	0.39	-1.695	-0.295
Total Other Income Expenses Net Numbers are in millions	-46.596	-46.596	7.71	7.71	-0.427	-0.427	8.348	8.348	32.671	32.671	0.937	0.937	-392.018	19.674	-24.449	-24.449	-23.416	-23.416	-16.683	-16.683	-17.759	-17.759	-55.673	-55.673	-0.355	-0.355	-15.972	-15.972	-201.451	-28.716	-24.236	-24.634	33.467	-22.791	-13.316	-6.263	599.648	-16.528	-32.481	-20.471	-62.527	-49.234	-50.321	-57.39	-30.755	-15.129	-18.003	-16.988	-5.154	-15.668	-13.013	-15.704	-29.14	-21.058	-26.305	-21.358	-29.932	-17.296	-19.058	-20.4	-52.206
Income Before Tax Numbers are in millions	64.931	64.931	35.611	35.611	-21.673	-21.673	49.917	49.917	0.993	0.993	69.733	69.733	48.742	-311.855	28.023	28.023	39.118	39.118	49.628	49.628	-62.578	-62.578	-10.456	-10.456	190.819	190.819	90.59	90.59	-45.678	4.27	96.288	15.924	62.468	15.396	13.429	-3.07	-16.696	-20.59	-32.094	-30.54	-247.446	-121.199	-93.794	197.015	200.712	-79.425	25.081	-63.978	-167.83	-98.129	-80.786	107.089	-18.683	698.742	-84.829	-45.071	-208.951	511.547	90.493	-51.385	-70.101
Income Before Tax Ratio Numbers are in millions	0.59	0.59	0.451	0.451	-0.241	-0.241	0.64	0.64	0.015	0.015	0.981	0.981	0.575	-3.174	0.269	0.269	0.361	0.361	0.501	0.501	-0.277	-0.277	-0.141	-0.141	0.49	0.49	0.487	0.487	-0.205	0.195	2.73	0.339	0.932	0.319	0.379	-0.147	-5.239	0	-0.598	0	-1.736	-0.692	-1.394	0.237	0.257	-2.629	0.445	-0.942	-0.633	-1.626	-3.057	0.371	-0.082	0.65	-1.433	-0.385	2.366	0.61	0.322	-2.811	-1.157
Income Tax Expense Numbers are in millions	18.571	18.571	6.343	6.343	14.322	14.322	10.188	10.188	0.411	0.411	5.661	5.661	15.137	4.857	10.552	10.552	21.249	21.249	11.821	11.821	143.924	143.924	9.764	9.764	47.933	47.933	23.793	23.793	-9.391	1.139	8.713	3.19	-19.774	4.86	4.863	4.797	-47.677	2.651	7.508	0.085	-33.202	-18.508	-18.267	63.816	53.283	-10.352	7.575	-13.849	9.701	-25.162	-23.52	32.505	23.16	177.667	-1.684	-10.567	-45.902	125.531	15.798	-12.954	-2.564
Net Income Numbers are in millions	44.275	44.275	26.154	26.154	-36.92	-36.92	38.279	38.279	-3.703	-3.703	57.994	57.994	26.144	-311.993	17.462	17.462	3.282	3.282	44.425	44.425	58.852	58.852	-16.906	-16.906	109.476	109.476	58.331	58.331	-36.287	3.131	86.002	12.734	70.104	4.117	-9.755	0.675	98.342	-55.549	-39.58	-64.617	-164.873	-78.745	-59.051	89.677	98.243	-53.112	6.558	-37.248	-149.751	-56.096	-45.077	50.197	-31.697	370.772	-66.988	-25.293	-125.943	283.802	52.36	-38.431	-55.513
Net Income Ratio Numbers are in millions	0.403	0.403	0.331	0.331	-0.411	-0.411	0.491	0.491	-0.057	-0.057	0.816	0.816	0.308	-3.175	0.167	0.167	0.03	0.03	0.449	0.449	0.261	0.261	-0.228	-0.228	0.281	0.281	0.313	0.313	-0.163	0.143	2.439	0.271	1.046	0.085	-0.275	0.032	30.857	0	-0.738	0	-1.157	-0.449	-0.878	0.108	0.126	-1.758	0.116	-0.549	-0.564	-0.929	-1.706	0.174	-0.139	0.345	-1.132	-0.216	1.426	0.338	0.186	-2.103	-0.917
EPS Numbers are in millions	0.005	0.005	0.003	0.003	-0.004	-0.004	0.004	0.004	-0	-0	0.006	0.006	0.003	-0.032	0.002	0.002	0	0	0.005	0.005	0.006	0.006	-0.002	-0.002	0.011	0.011	0.006	0.006	-0.004	0	0.009	0.001	0.007	0	-0.001	0	0.012	-0.006	-0.004	-0.014	-0.037	-0.018	-0.013	0.02	0.024	-0.013	0.002	-0.008	-0.038	-0.014	-0.012	0.013	-0.008	0.096	-0.018	-0.008	-0.039	0.1	0.011	-0.019	-0.04
EPS Diluted Numbers are in millions	0.005	0.005	0.003	0.003	-0.004	-0.004	0.004	0.004	-0	-0	0.006	0.006	0.003	-0.032	0.002	0.002	0	0	0.005	0.005	0.006	0.006	-0.002	-0.002	0.011	0.011	0.006	0.006	-0.004	0	0.009	0.001	0.007	0	-0.001	0	0.012	-0.006	-0.004	-0.014	-0.037	-0.018	-0.013	0.02	0.024	-0.013	0.002	-0.008	-0.038	-0.014	-0.012	0.013	-0.008	0.095	-0.018	-0.008	-0.031	0.1	0.011	-0.019	-0.039
EBITDA Numbers are in millions	112.342	112.342	28.309	28.309	-20.844	-20.844	42.059	42.059	-31.2	-31.2	69.322	69.322	441.133	-330.98	53.039	53.039	63.112	63.112	66.927	66.927	-44.309	-44.309	45.772	45.772	191.794	191.794	106.845	106.845	-79.309	33.194	121.775	41.754	28.005	39.555	8.019	4.815	-608.315	-3.939	4.341	10.101	-165.558	-54.328	-19.445	271.928	256.625	-52.783	55.058	-32.031	-154.253	-66.362	-50.859	139.032	26.675	736.668	-38.275	-7.621	-153.081	543.009	127.658	-12.978	-14.285
EBITDA Ratio Numbers are in millions	1.022	1.022	0.358	0.358	-0.232	-0.232	0.539	0.539	-0.477	-0.477	0.975	0.975	5.203	-3.369	0.509	0.509	0.582	0.582	0.676	0.676	-0.196	-0.196	0.618	0.618	0.492	0.492	0.574	0.574	-0.356	1.518	3.453	0.888	0.418	0.821	0.226	0.23	-190.874	0	0.081	0	-1.162	-0.31	-0.289	0.327	0.329	-1.747	0.976	-0.472	-0.581	-1.099	-1.924	0.482	0.117	0.685	-0.647	-0.065	1.734	0.648	0.455	-0.71	-0.236

China New Town Development Company Limited

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