Everbright Grand China Assets Limited (3699.HK)

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3699.HK
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0.365 (HKD) • At close September 11, 2024

Overview | Financials

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

	2023 Q4	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 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4
Revenue Numbers are in millions	24.657	22.122	25.214	27.083	27.516	25.162	26.241	25.493	33.502	37.772	30.62	31.122	33.956	32.701	28.428	27.508	13.984	14.847	14.847	14.847	14.847	14.28	14.28	14.28	14.28
Cost of Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.022	3.477	3.477	3.319	3.319	3.319	3.319	3.152	3.152	3.152	3.152
Gross Profit Numbers are in millions	24.657	22.122	25.214	27.083	27.516	25.162	26.241	25.493	33.502	37.772	30.62	31.122	33.956	32.701	24.406	24.031	10.507	11.527	11.527	11.527	11.527	11.128	11.128	11.128	11.128
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.859	0.874	0.751	0.776	0.776	0.776	0.776	0.779	0.779	0.779	0.779
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	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	11.39	7.759	9.562	6.712	9.296	7.299	10.419	10.441	12.379	7.069	13.395	13.27	13.287	14.487	9.295	6.01	1.208	0.477	0.477	0.477	0.477	0.774	0.774	0.774	0.774
Selling & Marketing Expenses Numbers are in millions	0.229	0.304	0.15	0.775	1.185	0.603	1.047	0.216	0.235	0.169	0.412	0.492	0.446	0.384	0.164	0.359	0.131	0.16	0.16	0.16	0.16	0.143	0.143	0.143	0.143
SG&A Numbers are in millions	11.619	8.063	9.712	7.487	10.481	7.902	11.466	10.657	13.097	7.238	13.807	13.762	13.733	14.871	9.459	6.369	1.339	0.637	0.637	0.637	0.637	0.917	0.917	0.917	0.917
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.21	-1.21	-0.606	-0.606	-0.606	-0.606	-0.879	-0.879	-0.879	-0.879
Operating Expenses Numbers are in millions	18.933	7.958	14.205	11.436	6.943	2.973	0.865	6.905	6.179	12.206	16.746	8.74	9.738	16.883	7.423	0.238	0.129	0.031	0.031	0.031	0.031	0.039	0.039	0.039	0.039
Operating Income Numbers are in millions	6.479	7.943	9.144	13.926	10.231	10.946	7.637	9.596	7.699	13.802	8.529	10.041	12.575	9.44	12.957	13.256	12.27	13.726	13.726	13.726	13.726	15.97	15.97	15.97	15.97
Operating Income Ratio Numbers are in millions	0.263	0.359	0.363	0.514	0.372	0.435	0.291	0.376	0.23	0.365	0.279	0.323	0.37	0.289	0.456	0.482	0.877	0.924	0.924	0.924	0.924	1.118	1.118	1.118	1.118
Total Other Income Expenses Net Numbers are in millions	2.608	9.262	3.365	2.369	10.898	11.567	18.261	10.205	20.437	12.111	5.267	29.432	10.695	5.365	6.855	12.89	-0.781	-1.776	-1.776	-1.776	-1.776	-2.282	-2.282	-2.282	-2.282
Income Before Tax Numbers are in millions	9.087	17.205	12.509	16.295	21.129	22.513	25.898	19.801	28.136	25.913	13.796	39.473	23.27	14.805	19.812	26.146	11.49	11.95	11.95	11.95	11.95	13.688	13.688	13.688	13.688
Income Before Tax Ratio Numbers are in millions	0.369	0.778	0.496	0.602	0.768	0.895	0.987	0.777	0.84	0.686	0.451	1.268	0.685	0.453	0.697	0.95	0.822	0.805	0.805	0.805	0.805	0.959	0.959	0.959	0.959
Income Tax Expense Numbers are in millions	3.15	3.884	2.706	4.045	4.989	5.98	5.791	5.926	9.599	7.169	6.112	10.603	8.17	5.639	6.663	7.781	3.611	3.374	3.374	3.374	3.374	3.771	3.771	3.771	3.771
Net Income Numbers are in millions	5.937	13.321	9.803	12.25	16.14	16.533	20.107	13.875	18.537	18.744	7.684	28.87	15.1	9.166	13.149	18.365	7.879	8.576	8.576	8.576	8.576	9.918	9.918	9.918	9.918
Net Income Ratio Numbers are in millions	0.241	0.602	0.389	0.452	0.587	0.657	0.766	0.544	0.553	0.496	0.251	0.928	0.445	0.28	0.463	0.668	0.563	0.578	0.578	0.578	0.578	0.695	0.695	0.695	0.695
EPS Numbers are in millions	0.014	0.03	0.022	0.028	0.037	0.038	0.046	0.031	0.042	0.043	0.017	0.067	0.046	0.028	0.04	0.056	0.018	0.019	0.019	0.019	0.019	0.023	0.023	0.023	0.023
EPS Diluted Numbers are in millions	0.014	0.03	0.022	0.028	0.037	0.038	0.046	0.031	0.042	0.043	0.017	0.067	0.046	0.028	0.04	0.056	0.018	0.019	0.019	0.019	0.019	0.023	0.023	0.023	0.023
EBITDA Numbers are in millions	2.608	9.262	3.365	2.369	10.898	11.567	18.261	10.205	20.437	12.111	5.267	29.432	10.695	5.365	6.855	12.89	12.384	13.851	13.851	13.851	13.851	16.107	16.107	16.107	16.107
EBITDA Ratio Numbers are in millions	0.106	0.419	0.133	0.087	0.396	0.46	0.696	0.4	0.61	0.321	0.172	0.946	0.315	0.164	0.241	0.469	0.886	0.933	0.933	0.933	0.933	1.128	1.128	1.128	1.128

Everbright Grand China Assets Limited

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HKEX:3699.HK