E-Star Commercial Management Company Limited
HKEX:6668.HK
1.28 (HKD) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 635.006 | 561.854 | 572.209 | 441.953 | 387.314 | 328.694 | 278.067 |
| Cost of Revenue
| 301.451 | 248.815 | 241.777 | 193.318 | 186.711 | 158.712 | 139.341 |
| Gross Profit
| 333.555 | 313.039 | 330.432 | 248.635 | 200.603 | 169.982 | 138.726 |
| Gross Profit Ratio
| 0.525 | 0.557 | 0.577 | 0.563 | 0.518 | 0.517 | 0.499 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 75.805 | 82.595 | 79.422 | 72.447 | 36.444 | 22.67 | 17.589 |
| Selling & Marketing Expenses
| 20.181 | 11.972 | 8.468 | 5.663 | 5.321 | 5.592 | 7.834 |
| SG&A
| 95.986 | 94.567 | 87.89 | 78.11 | 41.765 | 28.262 | 25.423 |
| Other Expenses
| 5.724 | -2.2 | -2.958 | -5.114 | 43.993 | 0.048 | 0.025 |
| Operating Expenses
| 93.97 | 92.367 | 84.932 | 72.996 | 85.758 | 65.498 | 74.837 |
| Operating Income
| 247.046 | 251.627 | 265.488 | 177.956 | 116.196 | 104.484 | 63.889 |
| Operating Income Ratio
| 0.389 | 0.448 | 0.464 | 0.403 | 0.3 | 0.318 | 0.23 |
| Total Other Income Expenses Net
| -8.217 | -43.282 | -13.092 | -2.821 | 12.746 | 9.234 | 3.444 |
| Income Before Tax
| 238.829 | 208.345 | 252.396 | 175.135 | 128.942 | 113.718 | 67.333 |
| Income Before Tax Ratio
| 0.376 | 0.371 | 0.441 | 0.396 | 0.333 | 0.346 | 0.242 |
| Income Tax Expense
| 76.524 | 59.463 | 68.474 | 47.549 | 33.342 | 28.66 | 16.909 |
| Net Income
| 171.097 | 154.275 | 184.924 | 126.839 | 84.632 | 66.25 | 40.917 |
| Net Income Ratio
| 0.269 | 0.275 | 0.323 | 0.287 | 0.219 | 0.202 | 0.147 |
| EPS
| 0.17 | 0.15 | 0.18 | 0.13 | 0.085 | 0.066 | 0.041 |
| EPS Diluted
| 0.17 | 0.15 | 0.18 | 0.13 | 0.085 | 0.066 | 0.041 |
| EBITDA
| 313.874 | 278.982 | 272.819 | 185.349 | 120.217 | 109.622 | 68.933 |
| EBITDA Ratio
| 0.494 | 0.497 | 0.477 | 0.419 | 0.31 | 0.334 | 0.248 |