China New City Commercial Development Limited (1321.HK)

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1321.HK
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0.78 (HKD) • At close September 20, 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
Revenue Numbers are in millions	478.676	818.559	334.679	257.104	323.958	547.108	394.837	305.533	1,292.631	663.222	1,407.755	516.864	160.088	135.898	372.265	486.106	305.581	198.405	93.377	115.476	322.211	553.631	218.961	41.081	41.081	41.081	41.081	49.441	49.441	49.441	49.441
Cost of Revenue Numbers are in millions	339.6	589.538	266.171	208.239	226.29	428.279	280.21	250.005	804.717	372.9	1,140.068	444.06	103.07	57.547	225.025	308.355	204.469	120.073	52.742	47.497	191.023	315.971	126.749	12.12	12.12	12.12	12.12	15.9	15.9	15.9	15.9
Gross Profit Numbers are in millions	139.076	229.021	68.508	48.865	97.668	118.829	114.627	55.528	487.914	290.322	267.687	72.804	57.018	78.351	147.24	177.751	101.112	78.332	40.635	67.979	131.188	237.66	92.212	28.961	28.961	28.961	28.961	33.542	33.542	33.542	33.542
Gross Profit Ratio Numbers are in millions	0.291	0.28	0.205	0.19	0.301	0.217	0.29	0.182	0.377	0.438	0.19	0.141	0.356	0.577	0.396	0.366	0.331	0.395	0.435	0.589	0.407	0.429	0.421	0.705	0.705	0.705	0.705	0.678	0.678	0.678	0.678
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
General & Administrative Expenses Numbers are in millions	67.882	92.725	114.047	94.48	118.586	110.305	84.827	92.132	67.45	95.028	98.461	99.994	70.53	43.921	61.044	46.459	67.11	42.055	25.039	59.652	34.769	34.345	17.279	14.814	14.814	14.814	14.814	12.759	12.759	12.759	12.759
Selling & Marketing Expenses Numbers are in millions	94.349	77.63	83.267	66.884	114.552	68.146	101.485	62.818	82.602	55.001	78.008	60.511	107.922	44.33	40.907	39.235	37.904	17.272	19.067	16.888	20.409	12.413	8.206	7.368	7.368	7.368	7.368	11.085	11.085	11.085	11.085
SG&A Numbers are in millions	172.231	170.355	211.388	161.364	253.723	178.451	210.377	154.95	172.41	150.029	176.469	160.505	178.452	88.251	101.951	85.694	105.014	59.327	44.106	76.54	55.178	46.758	25.484	22.182	22.182	22.182	22.182	23.844	23.844	23.844	23.844
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	-0.03	-0.03	-0.03	-0.03
Operating Expenses Numbers are in millions	544.303	202.36	249.397	240.117	344.97	93.277	43.8	104.883	168.878	98.756	259.545	115.141	336.214	290.477	2.444	55.591	819.106	31.729	96.913	447.993	27.382	264.113	25.484	22.182	22.182	22.182	22.182	23.814	23.814	23.814	23.814
Operating Income Numbers are in millions	-33.155	58.666	-142.88	-112.499	-156.055	-59.622	-95.75	-99.422	315.504	140.293	91.218	-87.701	-121.434	-9.9	45.289	92.057	-3.902	19.005	-3.471	-8.561	76.01	190.902	144.214	27.234	27.234	27.234	27.234	76.35	76.35	76.35	76.35
Operating Income Ratio Numbers are in millions	-0.069	0.072	-0.427	-0.438	-0.482	-0.109	-0.243	-0.325	0.244	0.212	0.065	-0.17	-0.759	-0.073	0.122	0.189	-0.013	0.096	-0.037	-0.074	0.236	0.345	0.659	0.663	0.663	0.663	0.663	1.544	1.544	1.544	1.544
Total Other Income Expenses Net Numbers are in millions	-426.399	-75.779	-83.475	-138.66	-106.331	44.984	93.417	210.599	-78.83	3.161	-177.538	43.207	509.928	373.496	103.464	24.897	932.908	127.424	144.087	523.724	29.636	311.468	7.79	1.559	1.559	1.559	1.559	1.433	1.433	1.433	1.433
Income Before Tax Numbers are in millions	-459.554	-17.113	-226.355	-251.159	-262.386	-14.638	-2.333	111.177	236.674	143.454	-86.32	-44.494	388.494	363.596	148.753	116.954	929.006	146.429	140.616	515.163	105.646	502.37	152.004	28.793	28.793	28.793	28.793	77.783	77.783	77.783	77.783
Income Before Tax Ratio Numbers are in millions	-0.96	-0.021	-0.676	-0.977	-0.81	-0.027	-0.006	0.364	0.183	0.216	-0.061	-0.086	2.427	2.676	0.4	0.241	3.04	0.738	1.506	4.461	0.328	0.907	0.694	0.701	0.701	0.701	0.701	1.573	1.573	1.573	1.573
Income Tax Expense Numbers are in millions	106.417	54.883	3.231	12.643	27.312	53.103	27.375	56.388	199.556	135.283	64.942	26.241	176.785	108.947	71.626	57.016	279.315	44.95	44.727	148.548	35.965	176.267	53.058	7.178	7.178	7.178	7.178	15.101	15.101	15.101	15.101
Net Income Numbers are in millions	-337.467	-66.669	-208.799	-223.724	-222.897	-72.239	-24.86	69.289	47.082	-20.812	-189.434	-54.09	223.13	265.375	83.116	63.926	643.999	96.338	115.198	361.306	66.047	298.576	98.946	21.615	21.615	21.615	21.615	62.682	62.682	62.682	62.682
Net Income Ratio Numbers are in millions	-0.705	-0.081	-0.624	-0.87	-0.688	-0.132	-0.063	0.227	0.036	-0.031	-0.135	-0.105	1.394	1.953	0.223	0.132	2.107	0.486	1.234	3.129	0.205	0.539	0.452	0.526	0.526	0.526	0.526	1.268	1.268	1.268	1.268
EPS Numbers are in millions	-0.17	-0.033	-0.1	-0.11	-0.11	-0.036	-0.013	0.034	0.023	-0.01	-0.1	-0.029	0.12	0.15	0.043	0.037	0.37	0.055	0.067	0.29	0	0	0.057	0.012	0.012	0.012	0.012	0.036	0.036	0.036	0.036
EPS Diluted Numbers are in millions	-0.17	-0.033	-0.1	-0.11	-0.11	-0.036	-0.012	0.034	0.023	-0.01	-0.1	-0.029	0.12	0.15	0.048	0.037	0.37	0.055	0.067	0.29	0	0	0.057	0.012	0.012	0.012	0.012	0.036	0.036	0.036	0.036
EBITDA Numbers are in millions	42.981	106.143	-77.69	-60.867	-83.116	-20.107	-51.615	-43.127	342.698	189.388	108.569	-55.381	-110.42	-3.723	51.28	99.156	2.499	25.127	3.284	-1.903	83.405	197.921	147.817	31.294	31.294	31.294	31.294	79.925	79.925	79.925	79.925
EBITDA Ratio Numbers are in millions	0.09	0.13	-0.232	-0.237	-0.257	-0.037	-0.131	-0.141	0.265	0.286	0.077	-0.107	-0.69	-0.027	0.138	0.204	0.008	0.127	0.035	-0.016	0.259	0.357	0.675	0.762	0.762	0.762	0.762	1.617	1.617	1.617	1.617

China New City Commercial Development Limited

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