China New City Commercial Development Limited
HKEX:1321.HK
0.78 (HKD) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,297.235 | 591.783 | 871.066 | 700.37 | 1,955.853 | 1,924.619 | 295.986 | 858.371 | 503.986 | 208.853 | 875.842 | 164.323 | 197.765 |
| Cost of Revenue
| 929.138 | 474.41 | 654.569 | 530.215 | 1,177.617 | 1,584.128 | 160.617 | 533.38 | 324.542 | 100.239 | 506.994 | 48.481 | 63.598 |
| Gross Profit
| 368.097 | 117.373 | 216.497 | 170.155 | 778.236 | 340.491 | 135.369 | 324.991 | 179.444 | 108.614 | 368.848 | 115.842 | 134.167 |
| Gross Profit Ratio
| 0.284 | 0.198 | 0.249 | 0.243 | 0.398 | 0.177 | 0.457 | 0.379 | 0.356 | 0.52 | 0.421 | 0.705 | 0.678 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 170.607 | 208.527 | 228.891 | 176.959 | 162.478 | 198.455 | 114.451 | 107.503 | 109.165 | 84.691 | 69.114 | 59.256 | 51.035 |
| Selling & Marketing Expenses
| 171.979 | 150.151 | 182.698 | 164.303 | 137.603 | 138.519 | 152.252 | 80.142 | 55.176 | 35.955 | 32.822 | 29.473 | 44.341 |
| SG&A
| 342.586 | 372.752 | 432.174 | 365.327 | 322.439 | 336.974 | 266.703 | 187.645 | 164.341 | 120.646 | 101.936 | 88.729 | 95.376 |
| Other Expenses
| -6.964 | 11.272 | 57.026 | -4.14 | 7.378 | 9.046 | 11.09 | 14.519 | 1.209 | 0.613 | 0 | 0.588 | -0.478 |
| Operating Expenses
| 341.715 | 489.514 | 438.247 | 61.083 | 267.634 | 374.686 | 626.691 | 58.035 | 787.377 | 544.906 | 236.731 | 88.729 | 95.257 |
| Operating Income
| 25.511 | -255.379 | -215.677 | -195.172 | 455.797 | 3.517 | -131.334 | 137.346 | 15.103 | -12.032 | 266.912 | 116.278 | 322.059 |
| Operating Income Ratio
| 0.02 | -0.432 | -0.248 | -0.279 | 0.233 | 0.002 | -0.444 | 0.16 | 0.03 | -0.058 | 0.305 | 0.708 | 1.628 |
| Total Other Income Expenses Net
| -502.178 | -222.135 | -61.347 | 304.016 | -75.669 | -134.331 | 883.424 | 128.361 | 1,060.332 | 667.811 | 341.104 | -1.105 | -10.928 |
| Income Before Tax
| -476.667 | -477.514 | -277.024 | 108.844 | 380.128 | -130.814 | 752.09 | 265.707 | 1,075.435 | 655.779 | 608.016 | 115.173 | 311.131 |
| Income Before Tax Ratio
| -0.367 | -0.807 | -0.318 | 0.155 | 0.194 | -0.068 | 2.541 | 0.31 | 2.134 | 3.14 | 0.694 | 0.701 | 1.573 |
| Income Tax Expense
| -51.534 | 15.874 | 25.791 | 83.763 | 334.839 | 91.183 | 285.732 | 128.642 | 324.265 | 193.275 | 212.232 | 28.713 | 60.402 |
| Net Income
| -404.136 | -432.523 | -295.136 | 44.429 | 26.27 | -243.524 | 488.505 | 147.042 | 740.337 | 476.504 | 364.623 | 79.118 | 234.07 |
| Net Income Ratio
| -0.312 | -0.731 | -0.339 | 0.063 | 0.013 | -0.127 | 1.65 | 0.171 | 1.469 | 2.282 | 0.416 | 0.481 | 1.184 |
| EPS
| -0.2 | -0.22 | -0.15 | 0.022 | 0.013 | -0.13 | 0.27 | 0.085 | 0.43 | 0.32 | 0.29 | 0.062 | 0.18 |
| EPS Diluted
| -0.2 | -0.22 | -0.15 | 0.022 | 0.013 | -0.13 | 0.27 | 0.08 | 0.43 | 0.32 | 0.29 | 0.062 | 0.18 |
| EBITDA
| 142.333 | -138.557 | -103.223 | -94.742 | 532.086 | 53.188 | -114.143 | 150.436 | 27.626 | 1.381 | 281.326 | 132.516 | 336.358 |
| EBITDA Ratio
| 0.11 | -0.234 | -0.119 | -0.135 | 0.272 | 0.028 | -0.386 | 0.175 | 0.055 | 0.007 | 0.321 | 0.806 | 1.701 |