ZONBONG LANDSCAPE Environmental Limited
HKEX:1855.HK
7.52 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 722.839 | 722.839 | 454.91 | 454.91 | 375.588 | 375.588 | 182.634 | 182.634 | 287.261 | 287.261 | 181.037 | 181.037 | 321.771 | 321.771 | 178.943 | 178.943 | 301.339 | 301.339 | 147.405 | 147.405 |
| Cost of Revenue
| 570.382 | 570.382 | 381.943 | 381.943 | 304.408 | 304.408 | 156.937 | 156.937 | 222.245 | 222.245 | 140.438 | 140.438 | 246.308 | 246.308 | 135.19 | 135.19 | 220.807 | 220.807 | 111.251 | 111.251 |
| Gross Profit
| 152.457 | 152.457 | 72.967 | 72.967 | 71.18 | 71.18 | 25.697 | 25.697 | 65.017 | 65.017 | 40.599 | 40.599 | 75.464 | 75.464 | 43.753 | 43.753 | 80.532 | 80.532 | 36.154 | 36.154 |
| Gross Profit Ratio
| 0.211 | 0.211 | 0.16 | 0.16 | 0.19 | 0.19 | 0.141 | 0.141 | 0.226 | 0.226 | 0.224 | 0.224 | 0.235 | 0.235 | 0.245 | 0.245 | 0.267 | 0.267 | 0.245 | 0.245 |
| Reseach & Development Expenses
| 15.562 | 15.562 | 27.209 | 27.209 | 13.41 | 13.41 | 8.689 | 8.689 | 11.063 | 11.063 | 10.39 | 10.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 24.684 | 24.684 | 21.15 | 21.15 | 24.602 | 24.602 | 18.803 | 18.803 | 21.54 | 21.54 | 15.998 | 15.998 | 15.002 | 15.002 | 14.524 | 14.524 | 16.776 | 16.776 | 11.252 | 11.252 |
| Selling & Marketing Expenses
| 5.64 | 5.64 | 3.76 | 3.76 | 5.334 | 5.334 | 4.084 | 4.084 | 9.171 | 9.171 | 4.879 | 4.879 | 4.303 | 4.303 | 2.254 | 2.254 | 4.222 | 4.222 | 2.886 | 2.886 |
| SG&A
| 64.96 | 64.96 | 37.111 | 37.111 | 70.499 | 70.499 | 51.691 | 51.691 | 56.022 | 56.022 | 27.576 | 27.576 | 34.456 | 34.456 | 24.147 | 24.147 | 53.051 | 53.051 | 15.305 | 15.305 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 75.991 | 75.991 | 33.764 | 33.764 | 75.673 | 75.673 | 48.435 | 48.435 | 48.822 | 48.822 | 22.124 | 22.124 | 32.752 | 32.752 | 20.148 | 20.148 | 49.702 | 49.702 | 12.698 | 12.698 |
| Operating Income
| 87.508 | 87.508 | 37.993 | 37.993 | 1.632 | 1.632 | -23.654 | -23.654 | 14.752 | 14.752 | 15.895 | 15.895 | 40.756 | 40.756 | 21.542 | 21.542 | 26.786 | 26.786 | 19.909 | 19.909 |
| Operating Income Ratio
| 0.121 | 0.121 | 0.084 | 0.084 | 0.004 | 0.004 | -0.13 | -0.13 | 0.051 | 0.051 | 0.088 | 0.088 | 0.127 | 0.127 | 0.12 | 0.12 | 0.089 | 0.089 | 0.135 | 0.135 |
| Total Other Income Expenses Net
| -24.22 | -24.22 | -14.955 | -14.955 | -19.754 | -19.754 | -15.599 | -15.599 | -6.089 | -6.089 | -6.054 | -6.054 | -5.218 | -5.218 | -7.404 | -7.404 | -3.718 | -3.718 | -3.29 | -3.29 |
| Income Before Tax
| 63.288 | 63.288 | 23.039 | 23.039 | -18.122 | -18.122 | -39.253 | -39.253 | 8.663 | 8.663 | 9.841 | 9.841 | 35.538 | 35.538 | 14.138 | 14.138 | 23.068 | 23.068 | 16.619 | 16.619 |
| Income Before Tax Ratio
| 0.088 | 0.088 | 0.051 | 0.051 | -0.048 | -0.048 | -0.215 | -0.215 | 0.03 | 0.03 | 0.054 | 0.054 | 0.11 | 0.11 | 0.079 | 0.079 | 0.077 | 0.077 | 0.113 | 0.113 |
| Income Tax Expense
| 8.421 | 8.421 | 1.293 | 1.293 | 3.906 | 3.906 | 5.125 | 5.125 | 0.201 | 0.201 | 1.597 | 1.597 | 11.725 | 11.725 | 3.481 | 3.481 | 9.641 | 9.641 | 5.32 | 5.32 |
| Net Income
| 49.052 | 49.052 | 18.551 | 18.551 | -15.552 | -15.552 | -32.62 | -32.62 | 8.614 | 8.614 | 8.166 | 8.166 | 23.658 | 23.658 | 10.595 | 10.595 | 13.47 | 13.47 | 11.279 | 11.279 |
| Net Income Ratio
| 0.068 | 0.068 | 0.041 | 0.041 | -0.041 | -0.041 | -0.179 | -0.179 | 0.03 | 0.03 | 0.045 | 0.045 | 0.074 | 0.074 | 0.059 | 0.059 | 0.045 | 0.045 | 0.077 | 0.077 |
| EPS
| 0.06 | 0.06 | 0.023 | 0.023 | -0.019 | -0.019 | -0.12 | -0.12 | 0.031 | 0.031 | 0.03 | 0.03 | 0.11 | 0.11 | 0.048 | 0.048 | 0.062 | 0.055 | 0.043 | 0.042 |
| EPS Diluted
| 0.06 | 0.06 | 0.023 | 0.023 | -0.019 | -0.019 | -0.12 | -0.12 | 0.031 | 0.031 | 0.03 | 0.03 | 0.11 | 0.11 | 0.048 | 0.048 | 0.062 | 0.055 | 0.043 | 0.042 |
| EBITDA
| 90.048 | 90.048 | 40.297 | 40.297 | 3.668 | 3.668 | -21.63 | -21.63 | 15.469 | 15.469 | 16.557 | 16.557 | 41.575 | 41.575 | 22.222 | 22.222 | 27.52 | 27.52 | 20.682 | 20.682 |
| EBITDA Ratio
| 0.125 | 0.125 | 0.089 | 0.089 | 0.01 | 0.01 | -0.118 | -0.118 | 0.054 | 0.054 | 0.091 | 0.091 | 0.129 | 0.129 | 0.124 | 0.124 | 0.091 | 0.091 | 0.14 | 0.14 |