Changsha Broad Homes Industrial Group Co., Ltd.
HKEX:2163.HK
1.1 (HKD) • At close November 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,201.11 | 2,232.285 | 3,058.573 | 2,510.988 | 3,369.416 | 2,269.129 | 1,935.689 | 1,671.495 | 1,761.411 | 2,206.965 | 1,360.853 |
| Cost of Revenue
| 1,665.287 | 1,858.9 | 2,203.365 | 1,598.725 | 2,225.397 | 1,544.582 | 1,230.759 | 1,069.012 | 1,174.317 | 1,472.949 | 872.267 |
| Gross Profit
| 535.823 | 373.385 | 855.208 | 912.263 | 1,144.019 | 724.547 | 704.93 | 602.483 | 587.094 | 734.017 | 488.586 |
| Gross Profit Ratio
| 0.243 | 0.167 | 0.28 | 0.363 | 0.34 | 0.319 | 0.364 | 0.36 | 0.333 | 0.333 | 0.359 |
| Reseach & Development Expenses
| 103.718 | 126.467 | 127.397 | 125.735 | 177.752 | 125.971 | 115.063 | 96.383 | 0 | 0 | 50.455 |
| General & Administrative Expenses
| 94.905 | 74.927 | 87.34 | 77.221 | 59.376 | 42.836 | 34.673 | 44.318 | 234.739 | 218.538 | 115.494 |
| Selling & Marketing Expenses
| 173.842 | 193.12 | 279.664 | 241.924 | 217.928 | 111.746 | 110.611 | 80.309 | 79.433 | 102.302 | 39.211 |
| SG&A
| 268.747 | 268.047 | 367.004 | 319.145 | 277.304 | 154.582 | 145.284 | 124.627 | 314.172 | 320.84 | 163.648 |
| Other Expenses
| 4.952 | 329.815 | 217.626 | 142.462 | 104.523 | 152.788 | 83.718 | 60.666 | 0 | 0 | 0 |
| Operating Expenses
| 592.397 | 724.329 | 712.027 | 587.342 | 559.579 | 433.341 | 344.065 | 281.676 | 382.473 | 377.088 | 209.821 |
| Operating Income
| -85.542 | -351.004 | 157.638 | 346.808 | 831.007 | 343.563 | 372.254 | 315.39 | 224.276 | 356.764 | 288.868 |
| Operating Income Ratio
| -0.039 | -0.157 | 0.052 | 0.138 | 0.247 | 0.151 | 0.192 | 0.189 | 0.127 | 0.162 | 0.212 |
| Total Other Income Expenses Net
| -323.502 | -515.552 | -124.708 | -79.495 | -97.331 | 210.706 | -133.604 | -72.442 | 29.146 | 65.513 | 20.449 |
| Income Before Tax
| -409.044 | -832.875 | 32.93 | 267.313 | 733.676 | 554.269 | 238.65 | 242.948 | 204.62 | 356.929 | 262.516 |
| Income Before Tax Ratio
| -0.186 | -0.373 | 0.011 | 0.106 | 0.218 | 0.244 | 0.123 | 0.145 | 0.116 | 0.162 | 0.193 |
| Income Tax Expense
| -17.605 | -23.804 | 1.398 | 47.966 | 56.757 | 87.965 | 70.259 | 45.302 | 38.09 | 44.166 | 41.729 |
| Net Income
| -389.125 | -809.071 | 32.427 | 216.42 | 676.919 | 466.304 | 168.391 | 197.646 | 170.113 | 315.289 | 220.793 |
| Net Income Ratio
| -0.177 | -0.362 | 0.011 | 0.086 | 0.201 | 0.205 | 0.087 | 0.118 | 0.097 | 0.143 | 0.162 |
| EPS
| -0.81 | -1.68 | 0.07 | 0.44 | 1.76 | 0.96 | 0.35 | 0.41 | 0.6 | 0 | 0.68 |
| EPS Diluted
| -0.81 | -1.68 | 0.07 | 0.44 | 1.76 | 0.96 | 0.35 | 0.41 | 0.6 | 0 | 0.68 |
| EBITDA
| 9.052 | -60.761 | 414.178 | 639.508 | 972.61 | 740.441 | 412.091 | 375.95 | 297.665 | 413.926 | 326.222 |
| EBITDA Ratio
| 0.063 | -0.027 | 0.135 | 0.254 | 0.294 | 0.274 | 0.207 | 0.228 | 0.169 | 0.188 | 0.24 |