Beijing Urban Construction Design & Development Group Co., Limited (1599.HK)

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1599.HK
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1.4 (HKD) • At close September 17, 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 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
Revenue Numbers are in millions	5,843.514	4,518.185	5,820.98	4,612.123	5,653.701	4,604.878	4,336.77	4,830.092	3,583.947	3,767.931	3,418.215	3,940.422	3,032.123	3,116.574	1,973.499	2,427.434	1,581.079	1,806.69	1,539.588	1,455.813	1,467.672	730.871
Cost of Revenue Numbers are in millions	4,805.57	3,669.668	4,693.711	3,906.837	4,592.433	3,792.159	3,561.175	3,910.653	2,824.189	2,989.762	2,772.583	3,180.59	2,448.737	2,449.244	1,537.795	1,906.991	1,267.546	1,402.923	1,189.439	1,159.015	1,177.768	584.196
Gross Profit Numbers are in millions	1,037.944	848.517	1,127.269	705.286	1,061.268	812.719	775.595	919.439	759.758	778.169	645.632	759.832	583.386	667.33	435.704	520.443	313.533	403.767	350.149	296.798	289.904	146.676
Gross Profit Ratio Numbers are in millions	0.178	0.188	0.194	0.153	0.188	0.176	0.179	0.19	0.212	0.207	0.189	0.193	0.192	0.214	0.221	0.214	0.198	0.223	0.227	0.204	0.198	0.201
Reseach & Development Expenses Numbers are in millions	400.661	0	385.984	0	355.681	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	560.015	419.267	531.735	346.537	476.746	378.317	330.781	484.111	343.43	400.757	309.957	332.195	278.803	336.301	193.529	236.206	118.352	149.65	120.217	111.582	100.414	52.999
Selling & Marketing Expenses Numbers are in millions	44.51	37.582	46.967	30.609	42.994	32.566	30.792	44.141	29.008	56.883	33.512	51.326	45.31	34.679	38.954	30.234	27.016	34.164	26.452	19.185	24.883	11.017
SG&A Numbers are in millions	750.971	600.043	1,011.677	533.734	749.144	540.545	501.552	631.151	445.175	494.473	391.759	490.245	324.113	370.98	232.483	266.44	145.368	183.814	146.669	130.767	125.297	64.016
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	-1.16	0	0
Operating Expenses Numbers are in millions	524.5	459.409	549.226	390.68	535.715	479.45	432.13	574.653	445.7	488.06	386.676	489.638	369.516	369.621	250.985	256.45	137.704	200.096	153.507	145.719	140.432	64.016
Operating Income Numbers are in millions	286.973	248.474	115.592	171.552	314.7	269.598	274.043	286.592	314.535	293.146	244.423	264.158	212.694	281.93	170.58	227.958	158.635	200.331	191.547	150.876	147.909	77.748
Operating Income Ratio Numbers are in millions	0.049	0.055	0.02	0.037	0.056	0.059	0.063	0.059	0.088	0.078	0.072	0.067	0.07	0.09	0.086	0.094	0.1	0.111	0.124	0.104	0.101	0.106
Total Other Income Expenses Net Numbers are in millions	291.474	190.881	529.984	195.963	258.136	151.372	144.142	111.978	56.815	55.583	93.78	72.508	59.395	66.388	48.068	44.85	30.48	8.251	13.629	9.7	1.833	-0.168
Income Before Tax Numbers are in millions	578.447	439.355	645.576	367.515	572.836	420.97	418.185	398.57	371.35	348.729	338.203	336.666	272.089	348.318	218.648	272.808	189.115	208.582	205.176	160.576	149.742	77.58
Income Before Tax Ratio Numbers are in millions	0.099	0.097	0.111	0.08	0.101	0.091	0.096	0.083	0.104	0.093	0.099	0.085	0.09	0.112	0.111	0.112	0.12	0.115	0.133	0.11	0.102	0.106
Income Tax Expense Numbers are in millions	73.765	33.689	65.964	49.451	97.797	42.094	61.153	41.464	62.88	64.103	69.023	50.899	45.847	57.407	30.877	30.875	33.34	29.315	33.523	34.203	39.849	18.513
Net Income Numbers are in millions	472.97	399.882	631.999	327.16	489.755	381.754	356.022	353.749	304.336	299.611	262.771	275.558	220.361	285.118	186.832	241.177	156.452	178.406	171.411	125.725	109.838	59.067
Net Income Ratio Numbers are in millions	0.081	0.089	0.109	0.071	0.087	0.083	0.082	0.073	0.085	0.08	0.077	0.07	0.073	0.091	0.095	0.099	0.099	0.099	0.111	0.086	0.075	0.081
EPS Numbers are in millions	0.35	0.3	0.47	0.24	0.36	0.28	0.26	0.26	0.23	0.22	0.19	0.22	0.17	0.22	0.15	0.19	0.12	0.15	0.19	0.13	0.18	0.048
EPS Diluted Numbers are in millions	0.35	0.3	0.47	0.24	0.36	0.28	0.26	0.26	0.23	0.22	0.19	0.22	0.17	0.22	0.15	0.19	0.12	0.15	0.19	0.13	0.18	0.048
EBITDA Numbers are in millions	344.845	312.676	171.7	223.449	367.687	317.727	299.254	323.659	351.868	342.147	277.714	282.468	231.648	311.281	186.213	250.187	170.58	225.346	201.385	174.279	164.663	88.352
EBITDA Ratio Numbers are in millions	0.059	0.069	0.029	0.048	0.065	0.069	0.069	0.067	0.098	0.091	0.081	0.072	0.076	0.1	0.094	0.103	0.108	0.125	0.131	0.12	0.112	0.121

Beijing Urban Construction Design & Development Group Co., Limited

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