China Evergrande Group (3333.HK) - Quarterly Income Statement

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3333.HK
Financials

0.163 (HKD) • At close July 23, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2
Revenue Numbers are in millions	128,181	140,786	89,281	95,931	154,082	240,617	266,631	250,585	226,976	165,848	300,348	123,041	187,981	123,946	87,498	55,387	77,743	48,061.253	63,336.747	51,719.466	41,952.314	32,630.419	32,630.419	30,959.093	30,959.093	22,900.701	22,900.701	2,861.329	2,861.329	1,803.396	1,803.396
Cost of Revenue Numbers are in millions	120,546	123,433	83,332	476,684	165,458	184,694	199,949	194,904	149,720	105,760	191,489	78,083	120,677	89,294	62,728	40,044	55,673	34,371.886	45,242.114	35,522.725	30,500.297	23,525.236	23,525.236	20,655.279	20,655.279	16,216.116	16,216.116	1,888.154	1,888.154	1,062.21	1,062.21
Gross Profit Numbers are in millions	7,635	17,353	5,949	-380,753	-11,376	55,923	66,682	55,681	77,256	60,088	108,859	44,958	67,304	34,652	24,770	15,343	22,070	13,689.367	18,094.633	16,196.741	11,452.017	9,105.184	9,105.184	10,303.814	10,303.814	6,684.585	6,684.585	973.175	973.175	741.186	741.186
Gross Profit Ratio Numbers are in millions	0.06	0.123	0.067	-3.969	-0.074	0.232	0.25	0.222	0.34	0.362	0.362	0.365	0.358	0.28	0.283	0.277	0.284	0.285	0.286	0.313	0.273	0.279	0.279	0.333	0.333	0.292	0.292	0.34	0.34	0.411	0.411
Reseach & Development Expenses Numbers are in millions	0	1,115	0	1,811	0	512	0	123	0	0	0	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	3,763	1,080	5,598	7,746	8,781	12,014	9,050	10,904	8,907	8,355	6,458	6,744.81	5,430	5,934	3,664	3,162	2,977	2,099.494	1,939.506	2,332.312	1,140.182	1,300.332	1,300.332	1,080.609	1,080.609	692.132	692.132	372.48	372.48	272.637	272.637
Selling & Marketing Expenses Numbers are in millions	3,066	3,716	2,352	12,925	19,020	18,258	13,704	13,142	10,145	8,752	9,334	9,386	7,824	7,954	8,029	8,025	5,300	5,614.765	3,539.235	2,812.224	1,497.504	1,508.832	1,508.832	1,360.378	1,360.378	787.131	787.131	537.571	537.571	332.65	332.65
SG&A Numbers are in millions	6,860	4,720	7,950	27,834	27,888	30,272	22,754	24,046	19,052	17,107	15,792	16,130.81	13,254	13,888	11,693	11,187	8,277	7,714.259	5,478.741	5,041.013	2,741.209	2,809.164	2,809.164	2,440.987	2,440.987	1,479.263	1,479.263	910.051	910.051	605.286	605.286
Other Expenses Numbers are in millions	12,495	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	135.899	135.899	100.899	100.899	67.974	67.974
Operating Expenses Numbers are in millions	19,355	50,213	52,957	255,794	8,306	22,937	24,853	24,802	21,020	24,278	14,116	14,890	16,615	9,520	11,566	6,384	634	769.301	1,869.301	2,154.302	186.619	3,130.712	3,130.712	340.689	340.689	1,541.741	1,541.741	941.996	941.996	622.506	622.506
Operating Income Numbers are in millions	-11,720	-2,788	-30,464	-434,042	-40,501	24,653	42,582	29,236	57,926	42,085	91,168	25,718.19	52,497	19,729	12,142	4,146	13,779	5,609.598	12,175.402	10,848.549	8,051.94	8,261.429	8,261.429	9,963.125	9,963.125	6,910.457	6,910.457	626.241	626.241	422.933	422.933
Operating Income Ratio Numbers are in millions	-0.091	-0.02	-0.341	-4.525	-0.263	0.102	0.16	0.117	0.255	0.254	0.304	0.209	0.279	0.159	0.139	0.075	0.177	0.117	0.192	0.21	0.192	0.253	0.253	0.322	0.322	0.302	0.302	0.219	0.219	0.235	0.235
Total Other Income Expenses Net Numbers are in millions	-20,692	-6,751	-50,504	-241,382	-7,776	6,767	-5,757	-11,014	-6,970	-10,256	2,022	-2,618	-5,154	2,796	2,195	-303	-568	2,862.984	-224.984	234.334	3,248.966	-16.528	-16.528	224.299	224.299	135.899	135.899	96.847	96.847	60.262	60.262
Income Before Tax Numbers are in millions	-32,412	-31,795	-80,968	-675,424	-23,471	31,420	36,825	23,216	50,956	33,575	93,190	29,130	48,343	22,525	14,337	9,527	21,918	14,635.651	16,555.349	14,095.454	11,300.906	8,244.901	8,244.901	10,187.424	10,187.424	7,046.356	7,046.356	723.088	723.088	483.194	483.194
Income Before Tax Ratio Numbers are in millions	-0.253	-0.226	-0.907	-7.041	-0.152	0.131	0.138	0.093	0.224	0.202	0.31	0.237	0.257	0.182	0.164	0.172	0.282	0.305	0.261	0.273	0.269	0.253	0.253	0.329	0.329	0.308	0.308	0.253	0.253	0.268	0.268
Income Tax Expense Numbers are in millions	6,836	7,850	5,201	12,230	446	14,781	22,064	16,731	23,899	20,054	40,164	15,208	25,216	12,035	7,210	5,473	8,632	6,114.52	7,060.48	6,901.056	4,786.272	3,653.94	3,653.94	4,295.111	4,295.111	3,034.018	3,034.018	164.686	164.686	166.979	166.979
Net Income Numbers are in millions	-33,012	-39,564	-66,350	-446,455	-29,580	1,536	6,540	2,365	14,915	6,585	30,805	5,538	18,834	3,074	2,017	1,033	9,427	3,626.559	8,977.441	6,374.505	6,237.273	4,585.419	4,585.419	5,690.849	5,690.849	3,794.393	3,794.393	523.214	523.214	262.38	262.38
Net Income Ratio Numbers are in millions	-0.258	-0.281	-0.743	-4.654	-0.192	0.006	0.025	0.009	0.066	0.04	0.103	0.045	0.1	0.025	0.023	0.019	0.121	0.075	0.142	0.123	0.149	0.141	0.141	0.184	0.184	0.166	0.166	0.183	0.183	0.145	0.145
EPS Numbers are in millions	-2.97	-3	-5.02	-33.86	-2.24	0.116	0.5	0.179	1.12	0.5	2.2	0.42	1.38	0.22	0.145	0.072	0.48	0.34	0.48	0.4	0.38	0.31	0.31	0.38	0.38	0.26	0.26	0.037	0.037	0.019	0.019
EPS Diluted Numbers are in millions	-2.97	-3	-5.02	-33.86	-2.22	0.116	0.5	0.179	1.12	0.5	2.2	0.42	1.38	0.22	0.145	0.071	0.48	0.34	0.48	0.4	0.38	0.3	0.3	0.37	0.37	0.25	0.25	0.037	0.037	0.019	0.019
EBITDA Numbers are in millions	1,167	1,445	-28,573	-426,543	-38,424	26,508	44,385	31,045	59,356	43,451	92,415	26,717.19	53,492	20,783	13,052	4,880	14,499	6,177.229	12,743.771	11,427.007	8,500.446	8,565.707	8,565.707	10,137.243	10,137.243	6,966.322	6,966.322	514.345	514.345	502.935	502.935
EBITDA Ratio Numbers are in millions	0.009	0.01	-0.32	-4.446	-0.249	0.11	0.166	0.124	0.262	0.262	0.308	0.217	0.285	0.168	0.149	0.088	0.186	0.129	0.201	0.221	0.203	0.263	0.263	0.327	0.327	0.304	0.304	0.18	0.18	0.279	0.279

China Evergrande Group

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