Changsha Broad Homes Industrial Group Co., Ltd.
HKEX:2163.HK
0.425 (HKD) • At close September 20, 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 Q2 | 2019 Q1 | 2016 Q2 | 2016 Q1 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 630.935 | 630.935 | 469.621 | 469.621 | 636.332 | 636.332 | 479.811 | 479.811 | 849.184 | 849.184 | 680.103 | 680.103 | 721.599 | 721.599 | 533.895 | 533.895 | 611.916 | 611.916 | 347.548 | 347.548 | 370.477 | 370.477 |
| Cost of Revenue
| 468.809 | 468.809 | 363.835 | 363.835 | 541.099 | 541.099 | 388.382 | 388.382 | 622.137 | 622.137 | 479.546 | 479.546 | 421.155 | 421.155 | 378.208 | 378.208 | 432.125 | 432.125 | 246.305 | 246.305 | 243.916 | 243.916 |
| Gross Profit
| 162.126 | 162.126 | 105.786 | 105.786 | 95.234 | 95.234 | 91.429 | 91.429 | 227.047 | 227.047 | 200.557 | 200.557 | 300.444 | 300.444 | 155.688 | 155.688 | 179.791 | 179.791 | 101.243 | 101.243 | 126.56 | 126.56 |
| Gross Profit Ratio
| 0.257 | 0.257 | 0.225 | 0.225 | 0.15 | 0.15 | 0.191 | 0.191 | 0.267 | 0.267 | 0.295 | 0.295 | 0.416 | 0.416 | 0.292 | 0.292 | 0.294 | 0.294 | 0.291 | 0.291 | 0.342 | 0.342 |
| Reseach & Development Expenses
| 26.762 | 26.762 | 25.097 | 25.097 | 36.204 | 36.204 | 27.03 | 27.03 | 35.376 | 35.376 | 28.323 | 28.323 | 34.315 | 34.315 | 28.553 | 28.553 | 30.65 | 30.65 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 68.744 | 68.744 | 53.471 | 53.471 | 27.509 | 27.509 | 89.761 | 89.761 | 85.786 | 85.786 | 70.358 | 70.358 | 46.307 | 46.307 | 72.516 | 72.516 | 58.792 | 58.792 | 54.009 | 54.009 | 45.008 | 45.008 |
| Selling & Marketing Expenses
| 72.229 | 72.229 | 52.318 | 52.318 | 84.251 | 84.251 | 59.282 | 59.282 | 83.725 | 83.725 | 56.108 | 56.108 | 95.17 | 95.17 | 25.793 | 25.793 | 47.905 | 47.905 | 16.358 | 16.358 | 18.209 | 18.209 |
| SG&A
| 143.08 | 143.08 | 105.789 | 105.789 | 149.661 | 149.661 | 149.042 | 149.042 | 169.511 | 169.511 | 126.466 | 126.466 | 141.477 | 141.477 | 98.308 | 98.308 | 106.697 | 106.697 | 70.367 | 70.367 | 63.217 | 63.217 |
| Other Expenses
| 0 | 0 | 0 | 0 | -3.069 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 278.128 | 278.128 | 135.235 | 135.235 | 319.058 | 319.058 | 229.56 | 229.56 | 208.36 | 208.36 | 144.835 | 144.835 | 138.061 | 138.061 | 122.321 | 122.321 | 77.924 | 77.924 | 66.287 | 66.287 | 89.142 | 89.142 |
| Operating Income
| -3.502 | -3.502 | -24.417 | -24.417 | -87.29 | -87.29 | -83.146 | -83.146 | 26.72 | 26.72 | 49.106 | 49.106 | 135.028 | 135.028 | 28.524 | 28.524 | 45.513 | 45.513 | 29.152 | 29.152 | 51.281 | 51.281 |
| Operating Income Ratio
| -0.006 | -0.006 | -0.052 | -0.052 | -0.137 | -0.137 | -0.173 | -0.173 | 0.031 | 0.031 | 0.072 | 0.072 | 0.187 | 0.187 | 0.053 | 0.053 | 0.074 | 0.074 | 0.084 | 0.084 | 0.138 | 0.138 |
| Total Other Income Expenses Net
| -144.165 | -144.165 | -32.439 | -32.439 | -158.992 | -158.992 | -87.011 | -87.011 | -39.953 | -39.953 | -19.408 | -19.408 | -4.544 | -4.544 | -25.352 | -25.352 | 30.508 | 30.508 | 8.763 | 8.763 | -13.863 | -13.863 |
| Income Before Tax
| -147.666 | -147.666 | -56.856 | -56.856 | -246.281 | -246.281 | -170.157 | -170.157 | -13.233 | -13.233 | 29.698 | 29.698 | 130.484 | 130.484 | 3.173 | 3.173 | 76.02 | 76.02 | 37.915 | 37.915 | 37.418 | 37.418 |
| Income Before Tax Ratio
| -0.234 | -0.234 | -0.121 | -0.121 | -0.387 | -0.387 | -0.355 | -0.355 | -0.016 | -0.016 | 0.044 | 0.044 | 0.181 | 0.181 | 0.006 | 0.006 | 0.124 | 0.124 | 0.109 | 0.109 | 0.101 | 0.101 |
| Income Tax Expense
| 4.444 | 4.444 | 4.359 | 4.359 | 7.262 | 7.262 | 4.641 | 4.641 | 5.417 | 5.417 | 6.116 | 6.116 | 21.156 | 21.156 | 2.827 | 2.827 | 5.573 | 5.573 | 7.995 | 7.995 | 6.506 | 6.506 |
| Net Income
| -143.173 | -143.173 | -51.39 | -51.39 | -240.222 | -240.222 | -163.834 | -163.834 | -7.369 | -7.369 | 23.583 | 23.583 | 109.328 | 109.328 | 0.346 | 0.346 | 70.447 | 70.447 | 29.92 | 29.92 | 31.829 | 31.829 |
| Net Income Ratio
| -0.227 | -0.227 | -0.109 | -0.109 | -0.378 | -0.378 | -0.341 | -0.341 | -0.009 | -0.009 | 0.035 | 0.035 | 0.152 | 0.152 | 0.001 | 0.001 | 0.115 | 0.115 | 0.086 | 0.086 | 0.086 | 0.086 |
| EPS
| -0.3 | -0.3 | -0.11 | -0.11 | -0.5 | -0.5 | -0.34 | -0.34 | -0.015 | -0.015 | 0.048 | 0.048 | 0.22 | 0.22 | 0.001 | 0.001 | 0.19 | 0.19 | 0.11 | 0.11 | 0.11 | 0.11 |
| EPS Diluted
| -0.3 | -0.3 | -0.11 | -0.11 | -0.5 | -0.5 | -0.34 | -0.34 | -0.015 | -0.015 | 0.048 | 0.048 | 0.22 | 0.22 | 0.001 | 0.001 | 0.19 | 0.19 | 0.11 | 0.11 | 0.11 | 0.11 |
| EBITDA
| 29.62 | 29.62 | 33.705 | 33.705 | -52.04 | -52.04 | -24.325 | -24.325 | 58.833 | 58.833 | 95.542 | 95.542 | 167.224 | 167.224 | 75.197 | 75.197 | 80.991 | 80.991 | 49.416 | 49.416 | 70.755 | 70.755 |
| EBITDA Ratio
| 0.047 | 0.047 | 0.072 | 0.072 | -0.082 | -0.082 | -0.051 | -0.051 | 0.069 | 0.069 | 0.14 | 0.14 | 0.232 | 0.232 | 0.141 | 0.141 | 0.132 | 0.132 | 0.142 | 0.142 | 0.191 | 0.191 |