C&D Property Management Group Co. Limited (2156.HK)

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2156.HK
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2.45 (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 Numbers are in millions	1,098.164	1,098.164	686.499	686.499	646.728	646.728	498.509	498.509	445.729	445.729	332.594	332.594	288.205	288.205	226.083	226.083	227.047	227.047	173.619	173.619
Cost of Revenue Numbers are in millions	773.3	773.3	510.629	510.629	506.054	506.054	370.685	370.685	338.923	338.923	244.722	244.722	217.244	217.244	171.204	171.204	177.391	177.391	131.576	131.576
Gross Profit Numbers are in millions	324.864	324.864	175.87	175.87	140.674	140.674	127.825	127.825	106.806	106.806	87.873	87.873	70.961	70.961	54.879	54.879	49.656	49.656	42.043	42.043
Gross Profit Ratio Numbers are in millions	0.296	0.296	0.256	0.256	0.218	0.218	0.256	0.256	0.24	0.24	0.264	0.264	0.246	0.246	0.243	0.243	0.219	0.219	0.242	0.242
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	100.994	100.994	76.918	76.918	87.191	87.191	56.398	56.398	71.889	71.889	34.546	34.546	41.332	41.332	27.022	27.022	31.587	31.587	25.433	25.433
Selling & Marketing Expenses Numbers are in millions	2.763	2.763	1.22	1.22	3.634	3.634	0.153	0.153	1.519	1.519	0.38	0.38	0.39	0.39	0.468	0.468	0.231	0.231	0.045	0.045
SG&A Numbers are in millions	102.744	102.744	80.767	80.767	91.301	91.301	58.37	58.37	71.907	71.907	36.661	36.661	40.262	40.262	29.08	29.08	31.342	31.342	26.786	26.786
Other Expenses Numbers are in millions	0	0	-182.687	0	-204.893	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	96.877	96.877	78	78	86.295	86.295	55.385	55.385	67.785	67.785	35.122	35.122	49.769	49.769	19.5	19.5	30.199	30.199	25.086	25.086
Operating Income Numbers are in millions	222.12	222.12	95.103	95.103	49.373	49.373	69.455	69.455	34.899	34.899	51.212	51.212	30.7	30.7	25.799	25.799	18.314	18.314	15.257	15.257
Operating Income Ratio Numbers are in millions	0.202	0.202	0.139	0.139	0.076	0.076	0.139	0.139	0.078	0.078	0.154	0.154	0.107	0.107	0.114	0.114	0.081	0.081	0.088	0.088
Total Other Income Expenses Net Numbers are in millions	23.952	23.952	22.574	22.574	23.392	23.392	20.135	20.135	9.881	9.881	6.534	6.534	-1.968	-1.968	17.407	17.407	7.549	7.549	5.712	5.712
Income Before Tax Numbers are in millions	246.071	246.071	117.677	117.677	72.765	72.765	89.59	89.59	44.78	44.78	57.746	57.746	28.732	28.732	43.206	43.206	25.863	25.863	20.969	20.969
Income Before Tax Ratio Numbers are in millions	0.224	0.224	0.171	0.171	0.113	0.113	0.18	0.18	0.1	0.1	0.174	0.174	0.1	0.1	0.191	0.191	0.114	0.114	0.121	0.121
Income Tax Expense Numbers are in millions	60.331	60.331	29.745	29.745	13.773	13.773	22.923	22.923	7.622	7.622	14.453	14.453	6.048	6.048	12.47	12.47	6.837	6.837	5.853	5.853
Net Income Numbers are in millions	147.72	147.72	85.954	85.954	58.396	58.396	65.21	65.21	36.421	36.421	43.267	43.267	22.554	22.554	30.506	30.506	18.974	18.974	15.117	15.117
Net Income Ratio Numbers are in millions	0.135	0.135	0.125	0.125	0.09	0.09	0.131	0.131	0.082	0.082	0.13	0.13	0.078	0.078	0.135	0.135	0.084	0.084	0.087	0.087
EPS Numbers are in millions	0.1	0.1	0.065	0.065	0.04	0.04	0.049	0.049	0.033	0.033	0.037	0.032	0.019	0.019	0.026	0.026	0.016	0.016	0.013	0.013
EPS Diluted Numbers are in millions	0.11	0.11	0.064	0.064	0.043	0.043	0.049	0.049	0.035	0.035	0.037	0.032	0.019	0.019	0.026	0.026	0.016	0.016	0.013	0.013
EBITDA Numbers are in millions	225.817	225.065	98.048	98.048	52.318	51.549	71.632	71.632	37.418	37.418	53.041	53.041	32.339	32.339	26.52	26.52	19.028	19.028	15.87	15.87
EBITDA Ratio Numbers are in millions	0.206	0.205	0.143	0.143	0.081	0.08	0.144	0.144	0.084	0.084	0.159	0.159	0.112	0.112	0.117	0.117	0.084	0.084	0.091	0.091

C&D Property Management Group Co. Limited

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