Beijing Capital Grand Limited
HKEX:1329.HK
0.65 (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 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,123.739 | 1,124.138 | 1,341.049 | 1,024.035 | 1,864.672 | 1,224.04 | 511.523 | 939.276 | 690.246 | 0 | 265.099 | 202.166 | 239.192 | 171.048 |
| Cost of Revenue
| 1,802.781 | 650.304 | 702.095 | 678.218 | 986.249 | 818.44 | 286.369 | 725.068 | 548.173 | 0 | 240.611 | 169.753 | 207.855 | 140.348 |
| Gross Profit
| 320.958 | 473.834 | 638.954 | 345.817 | 878.423 | 405.6 | 225.154 | 214.208 | 142.073 | 0 | 24.489 | 32.413 | 31.337 | 30.7 |
| Gross Profit Ratio
| 0.151 | 0.422 | 0.476 | 0.338 | 0.471 | 0.331 | 0.44 | 0.228 | 0.206 | 0 | 0.092 | 0.16 | 0.131 | 0.179 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 250.537 | 262.176 | 269.665 | 303.779 | 368.325 | 297.535 | 160.29 | 122.521 | 23.218 | 6.978 | 14.974 | 14.693 | 7.562 | 6.433 |
| Selling & Marketing Expenses
| 160.209 | 93.164 | 137.994 | 157.669 | 190.742 | 163.082 | 99.675 | 102.235 | 21.842 | 0 | 0.741 | 0.616 | 0.566 | 0.379 |
| SG&A
| 410.746 | 355.34 | 407.659 | 461.448 | 559.067 | 460.617 | 259.965 | 224.756 | 45.06 | 6.978 | 15.715 | 15.309 | 8.128 | 6.812 |
| Other Expenses
| 11.667 | 24.045 | -51.772 | -1.485 | -28.514 | 11.068 | -126.68 | -4.211 | 0.458 | 0 | -0.541 | -0.062 | -0.011 | -0.062 |
| Operating Expenses
| 398.922 | 342.187 | 355.887 | 459.963 | 530.553 | 460.617 | 133.285 | 220.545 | 44.195 | 37.698 | 15.175 | 15.247 | 8.117 | 6.751 |
| Operating Income
| 367.07 | 231.754 | 462.771 | 266.531 | 456.831 | 255.855 | 378.766 | 450.258 | 127.165 | -6.978 | 9.648 | 17.592 | 23.678 | 24.426 |
| Operating Income Ratio
| 0.173 | 0.206 | 0.345 | 0.26 | 0.245 | 0.209 | 0.74 | 0.479 | 0.184 | 0 | 0.036 | 0.087 | 0.099 | 0.143 |
| Total Other Income Expenses Net
| -411.194 | -519.705 | -508.916 | -464.964 | -395.714 | -216.664 | -112.37 | -95.518 | 230.524 | -30.952 | -3.027 | -3.573 | -3.71 | -2.995 |
| Income Before Tax
| -246.249 | -287.951 | -46.145 | -198.433 | 61.117 | 39.191 | 266.396 | 354.74 | 357.689 | -37.929 | 6.62 | 14.019 | 19.968 | 21.431 |
| Income Before Tax Ratio
| -0.116 | -0.256 | -0.034 | -0.194 | 0.033 | 0.032 | 0.521 | 0.378 | 0.518 | 0 | 0.025 | 0.069 | 0.083 | 0.125 |
| Income Tax Expense
| 70.211 | 105.318 | 177.802 | 119.256 | 284.169 | 236.649 | 153.087 | 126.903 | 40.35 | 0 | 4.125 | 5.956 | 3.523 | 2.83 |
| Net Income
| 8.734 | -393.288 | -223.947 | -317.689 | -223.052 | -197.698 | 113.159 | 227.273 | 336.804 | -37.929 | 2.495 | 8.063 | 16.446 | 18.601 |
| Net Income Ratio
| 0.004 | -0.35 | -0.167 | -0.31 | -0.12 | -0.162 | 0.221 | 0.242 | 0.488 | 0 | 0.009 | 0.04 | 0.069 | 0.109 |
| EPS
| -0.13 | -0.41 | -0.23 | -0.33 | -0.09 | -0.08 | 0.044 | 0.23 | 0.7 | -0.19 | 0.013 | 0.04 | 0.082 | 0.093 |
| EPS Diluted
| -0.13 | -0.41 | -0.23 | -0.33 | -0.088 | -0.078 | 0.044 | 0.23 | 0.7 | -0.19 | 0.013 | 0.04 | 0.082 | 0.093 |
| EBITDA
| 185.747 | 290.691 | 543.147 | 359.815 | 534.809 | 306.166 | 362.499 | 483.909 | 129.467 | -2.929 | 14.048 | 22.167 | 28.186 | 28.814 |
| EBITDA Ratio
| 0.087 | 0.259 | 0.405 | 0.351 | 0.287 | 0.25 | 0.709 | 0.515 | 0.188 | 0 | 0.053 | 0.11 | 0.118 | 0.168 |