C&D Property Management Group Co. Limited
HKEX:2156.HK
2.45 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 3,569.324 | 2,290.473 | 1,556.645 | 1,028.574 | 801.33 | 608.618 | 447.051 |
| Cost of Revenue
| 2,567.858 | 1,753.477 | 1,167.289 | 776.894 | 617.933 | 467.727 | 330.055 |
| Gross Profit
| 1,001.466 | 536.996 | 389.356 | 251.68 | 183.397 | 140.891 | 116.996 |
| Gross Profit Ratio
| 0.281 | 0.234 | 0.25 | 0.245 | 0.229 | 0.231 | 0.262 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 355.823 | 287.176 | 212.87 | 146.495 | 32.337 | 23.963 | 21.251 |
| Selling & Marketing Expenses
| 7.965 | 7.574 | 3.796 | 1.716 | 0.552 | 0.781 | 0.144 |
| SG&A
| 363.788 | 294.75 | 216.666 | 148.211 | 32.889 | 24.744 | 21.395 |
| Other Expenses
| 5.35 | 2.678 | -9.669 | -6.671 | 80.281 | 2.154 | 1.5 |
| Operating Expenses
| 355.046 | 285.578 | 206.997 | 141.54 | 113.17 | 90.714 | 77.937 |
| Operating Income
| 634.444 | 237.655 | 205.656 | 164.536 | 146.191 | 50.177 | 39.059 |
| Operating Income Ratio
| 0.178 | 0.104 | 0.132 | 0.16 | 0.182 | 0.082 | 0.087 |
| Total Other Income Expenses Net
| 93.051 | 87.054 | -0.604 | -20.662 | -52.528 | 16.274 | 5.214 |
| Income Before Tax
| 727.495 | 324.709 | 205.052 | 143.874 | 93.663 | 66.451 | 44.273 |
| Income Before Tax Ratio
| 0.204 | 0.142 | 0.132 | 0.14 | 0.117 | 0.109 | 0.099 |
| Income Tax Expense
| 180.151 | 73.391 | 44.15 | 37.036 | 25.378 | 17.968 | 11.814 |
| Net Income
| 467.347 | 247.212 | 159.374 | 106.118 | 68.181 | 47.835 | 30.75 |
| Net Income Ratio
| 0.131 | 0.108 | 0.102 | 0.103 | 0.085 | 0.079 | 0.069 |
| EPS
| 0.35 | 0.19 | 0.13 | 0.09 | 0.058 | 0.041 | 0.026 |
| EPS Diluted
| 0.34 | 0.18 | 0.13 | 0.09 | 0.058 | 0.041 | 0.026 |
| EBITDA
| 673.127 | 272.455 | 220.215 | 174.842 | 151.884 | 132.241 | 52.964 |
| EBITDA Ratio
| 0.189 | 0.119 | 0.141 | 0.17 | 0.19 | 0.217 | 0.118 |