Huayu Expressway Group Limited
HKEX:1823.HK
0.45 (HKD) • At close November 8, 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 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 407.37 | 409.886 | 412.87 | 425.691 | 402.515 | 171.104 | 140.826 | 124.472 | 151.133 | 145.244 | 133.685 | 112.619 | 919.636 | 456.101 | 180.873 | 9.2 |
| Cost of Revenue
| 292.281 | 290.201 | 260.439 | 268.526 | 209.455 | 63.189 | 52.352 | 44.085 | 62.048 | 52.217 | 45.999 | 63.566 | 899.321 | 446.067 | 176.894 | 8.997 |
| Gross Profit
| 115.089 | 119.685 | 152.431 | 157.165 | 193.06 | 107.915 | 88.473 | 80.388 | 89.084 | 93.027 | 87.686 | 49.054 | 20.314 | 10.034 | 3.979 | 0.203 |
| Gross Profit Ratio
| 0.283 | 0.292 | 0.369 | 0.369 | 0.48 | 0.631 | 0.628 | 0.646 | 0.589 | 0.64 | 0.656 | 0.436 | 0.022 | 0.022 | 0.022 | 0.022 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 53.341 | 38.667 | 34.326 | 35.392 | 38.182 | 22.883 | 19.781 | 24.239 | 20.182 | 20.524 | 22.55 | 25.273 | 25.544 | 20.495 | 18.3 | 3.257 |
| Selling & Marketing Expenses
| 13.925 | 15.872 | 8.726 | 8.997 | 18.353 | 2.578 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 74.329 | 54.539 | 43.053 | 44.39 | 56.535 | 25.46 | 19.781 | 24.239 | 20.182 | 20.524 | 22.55 | 25.273 | 25.544 | 20.495 | 18.3 | 3.257 |
| Other Expenses
| 1.232 | 2.774 | 14.682 | 0.687 | 0.752 | 1.131 | 0.266 | 0.327 | 0.445 | 0.507 | 0.414 | 0.252 | 0.026 | 0.017 | -0.516 | -0.115 |
| Operating Expenses
| 74.329 | 54.539 | 43.053 | 44.39 | 56.535 | 25.46 | 19.661 | 24.239 | 20.182 | 20.524 | 22.55 | 25.273 | 25.571 | 19.656 | 17.784 | 3.142 |
| Operating Income
| 40.761 | 65.826 | 124.06 | 127.913 | 132.733 | 85.599 | 70.774 | 56.096 | -94.234 | 72.225 | 80.196 | -222.901 | -230.505 | -9.621 | -13.805 | -2.94 |
| Operating Income Ratio
| 0.1 | 0.161 | 0.3 | 0.3 | 0.33 | 0.5 | 0.503 | 0.451 | -0.624 | 0.497 | 0.6 | -1.979 | -0.251 | -0.021 | -0.076 | -0.32 |
| Total Other Income Expenses Net
| -1.869 | 2.67 | -39.39 | -40.613 | -47.815 | -46.236 | -50.451 | -57.762 | -202.248 | -71.776 | -72.324 | -323.614 | -225.511 | 0.017 | 0 | 0 |
| Income Before Tax
| 38.891 | 68.496 | 84.671 | 87.3 | 84.917 | 39.363 | 20.323 | -1.666 | -165.189 | 0.449 | 7.872 | -299.507 | -230.767 | -9.604 | -13.805 | -2.94 |
| Income Before Tax Ratio
| 0.095 | 0.167 | 0.205 | 0.205 | 0.211 | 0.23 | 0.144 | -0.013 | -1.093 | 0.003 | 0.059 | -2.659 | -0.251 | -0.021 | -0.076 | -0.32 |
| Income Tax Expense
| 22.169 | 19.297 | 18.687 | 19.267 | 24.472 | -33.168 | 4.588 | 7.48 | 1.745 | 1.63 | 1.384 | -67.456 | -52.651 | 0.266 | -0.651 | -0.758 |
| Net Income
| 329.432 | 49.028 | 86.426 | 62.289 | 50.42 | 76.58 | 15.845 | -9.384 | -151.202 | -1.853 | 5.07 | -209.762 | -161.743 | -10.239 | -12.659 | -1.953 |
| Net Income Ratio
| 0.809 | 0.12 | 0.209 | 0.146 | 0.125 | 0.448 | 0.113 | -0.075 | -1 | -0.013 | 0.038 | -1.863 | -0.176 | -0.022 | -0.07 | -0.212 |
| EPS
| 0.8 | 0.14 | 0.2 | 0.15 | 0.15 | 0.19 | 0.027 | -0.023 | -0.37 | -0.005 | 0.012 | -0.51 | -0.39 | -0.025 | -0.042 | -0.007 |
| EPS Diluted
| 0.8 | 0.14 | 0.2 | 0.15 | 0.15 | 0.19 | 0.027 | -0.023 | -0.37 | -0.005 | 0.012 | -0.51 | -0.39 | -0.025 | -0.042 | -0.007 |
| EBITDA
| 79.758 | 134.527 | 190.357 | 165.377 | 166.281 | 128.387 | 104.298 | 82.097 | 82.047 | 109.512 | 114.254 | 51.873 | -4.577 | -9.257 | -13.45 | -2.806 |
| EBITDA Ratio
| 0.196 | 0.328 | 0.461 | 0.388 | 0.413 | 0.75 | 0.741 | 0.66 | 0.543 | 0.754 | 0.855 | 0.461 | -0.005 | -0.02 | -0.074 | -0.305 |