Zhong Ao Home Group Limited
HKEX:1538.HK
0.335 (HKD) • At close September 3, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,709.642 | 1,702.395 | 1,873.533 | 1,752.317 | 1,519.482 | 1,023.011 | 977.552 | 635.146 | 420.155 | 361.202 | 290.276 |
| Cost of Revenue
| 1,359.084 | 1,344.165 | 1,441.669 | 1,310.676 | 1,116.041 | 740.906 | 680.715 | 478.408 | 280.067 | 240.491 | 212.352 |
| Gross Profit
| 350.558 | 358.23 | 431.864 | 441.641 | 403.441 | 282.105 | 296.837 | 156.738 | 140.088 | 120.711 | 77.924 |
| Gross Profit Ratio
| 0.205 | 0.21 | 0.231 | 0.252 | 0.266 | 0.276 | 0.304 | 0.247 | 0.333 | 0.334 | 0.268 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 192.345 | 207.375 | 225.277 | 237.802 | 191.924 | 151.065 | 115.121 | 99.675 | 51.002 | 25.452 | 18.752 |
| Selling & Marketing Expenses
| 6.488 | 5.014 | 12.361 | 12.58 | 13.455 | 5.539 | 6.394 | 29.45 | 7.615 | 3.765 | 3.413 |
| SG&A
| 198.833 | 234.469 | 258.721 | 267.97 | 205.751 | 156.604 | 121.515 | 129.125 | 58.617 | 29.217 | 23.265 |
| Other Expenses
| 6.617 | 9.204 | 0.756 | 9.478 | -2.964 | 5.342 | -37.179 | -23.242 | 0 | -2.075 | 0 |
| Operating Expenses
| 185.003 | 230.174 | 239.288 | 227.929 | 211.467 | 126.667 | 138.558 | 131.432 | 104.348 | 27.142 | 32.21 |
| Operating Income
| 125.529 | 123.761 | 173.143 | 173.671 | 197.69 | 125.501 | 175.322 | 3.504 | 81.471 | 92.886 | 54.659 |
| Operating Income Ratio
| 0.073 | 0.073 | 0.092 | 0.099 | 0.13 | 0.123 | 0.179 | 0.006 | 0.194 | 0.257 | 0.188 |
| Total Other Income Expenses Net
| -0.82 | 8.853 | 17.74 | 28.948 | -22.711 | 31.898 | -26.115 | 20.752 | -46.105 | -15.338 | -8.324 |
| Income Before Tax
| 124.709 | 132.614 | 190.883 | 202.619 | 174.979 | 157.399 | 149.207 | 24.256 | 35.366 | 77.548 | 46.335 |
| Income Before Tax Ratio
| 0.073 | 0.078 | 0.102 | 0.116 | 0.115 | 0.154 | 0.153 | 0.038 | 0.084 | 0.215 | 0.16 |
| Income Tax Expense
| 40.737 | 43.564 | 58.844 | 51.839 | 41.059 | 50.449 | 49.919 | 27.608 | 24.753 | 21.65 | 13.265 |
| Net Income
| 80.054 | 76.907 | 106.282 | 131.509 | 108.568 | 96.088 | 90.549 | -6.383 | 10.911 | 56.031 | 33.07 |
| Net Income Ratio
| 0.047 | 0.045 | 0.057 | 0.075 | 0.071 | 0.094 | 0.093 | -0.01 | 0.026 | 0.155 | 0.114 |
| EPS
| 0.094 | 0.09 | 0.12 | 0.16 | 0.13 | 0.12 | 0.11 | -0.008 | 0.019 | 0.12 | 0.073 |
| EPS Diluted
| 0.094 | 0.09 | 0.12 | 0.16 | 0.13 | 0.12 | 0.11 | -0.008 | 0.019 | 0.12 | 0.073 |
| EBITDA
| 228.645 | 161.725 | 209.852 | 209.044 | 229.306 | 150.142 | 201.125 | 13.547 | 86.676 | 97.505 | 56.724 |
| EBITDA Ratio
| 0.134 | 0.095 | 0.112 | 0.119 | 0.151 | 0.147 | 0.206 | 0.021 | 0.206 | 0.27 | 0.195 |