Rizhao Port Jurong Co., Ltd.
HKEX:6117.HK
0.64 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 825.808 | 833.49 | 758.421 | 615.318 | 542.783 | 532.061 | 520.514 | 488.214 |
| Cost of Revenue
| 504.768 | 536.226 | 500.081 | 379.161 | 303.218 | 307.917 | 326.029 | 349.143 |
| Gross Profit
| 321.04 | 297.264 | 258.34 | 236.157 | 239.565 | 224.144 | 194.485 | 139.071 |
| Gross Profit Ratio
| 0.389 | 0.357 | 0.341 | 0.384 | 0.441 | 0.421 | 0.374 | 0.285 |
| Reseach & Development Expenses
| 0.132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 25.7 | 28.951 | 14.968 | 14.251 | 13.752 | 8.915 | 2.497 | 3.607 |
| Selling & Marketing Expenses
| 4.228 | 4.273 | 4.194 | 3.901 | 4.534 | 2.765 | 2.211 | 2.217 |
| SG&A
| 29.928 | 32.688 | 19.285 | 17.893 | 18.279 | 11.68 | 4.708 | 5.824 |
| Other Expenses
| 0.201 | 0.196 | 0.573 | 1.088 | 0.915 | 0.53 | 0.626 | 0.82 |
| Operating Expenses
| 28.694 | 20.281 | 17.035 | 11.761 | 23.695 | 21.476 | 13.088 | 15.587 |
| Operating Income
| 291.112 | 264.576 | 239.055 | 218.264 | 221.286 | 204.049 | 182.352 | 125.048 |
| Operating Income Ratio
| 0.353 | 0.317 | 0.315 | 0.355 | 0.408 | 0.384 | 0.35 | 0.256 |
| Total Other Income Expenses Net
| 0.728 | 4.846 | -12.986 | -16.425 | -32.564 | -5.44 | -11.966 | -20.235 |
| Income Before Tax
| 291.84 | 269.422 | 226.069 | 201.839 | 188.722 | 198.609 | 170.386 | 104.813 |
| Income Before Tax Ratio
| 0.353 | 0.323 | 0.298 | 0.328 | 0.348 | 0.373 | 0.327 | 0.215 |
| Income Tax Expense
| 73.588 | 69.549 | 57.773 | 50.71 | 47.591 | 49.457 | 43.404 | 26.411 |
| Net Income
| 218.252 | 201.25 | 168.296 | 151.129 | 141.131 | 149.152 | 126.982 | 78.402 |
| Net Income Ratio
| 0.264 | 0.241 | 0.222 | 0.246 | 0.26 | 0.28 | 0.244 | 0.161 |
| EPS
| 0.13 | 0.12 | 0.1 | 0.091 | 0.098 | 0.093 | 0.079 | 0.049 |
| EPS Diluted
| 0.13 | 0.12 | 0.1 | 0.091 | 0.098 | 0.093 | 0.079 | 0.049 |
| EBITDA
| 431.373 | 368.396 | 341.616 | 313.967 | 313.092 | 292.711 | 311.222 | 261.106 |
| EBITDA Ratio
| 0.522 | 0.442 | 0.45 | 0.51 | 0.577 | 0.55 | 0.598 | 0.535 |