E-Star Commercial Management Company Limited (6668.HK)

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6668.HK
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1.17 (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 Q4
Revenue Numbers are in millions	173.26	173.26	144.244	144.244	151.134	151.134	129.793	129.793	157.399	157.399	128.706	128.706	136.091	104.451	100.706	100.706	100.616
Cost of Revenue Numbers are in millions	88.786	88.786	61.94	61.94	69.48	69.48	54.928	54.928	65.153	65.153	55.736	55.736	56.22	48.566	44.266	44.266	47.117
Gross Profit Numbers are in millions	84.474	84.474	82.304	82.304	81.655	81.655	74.865	74.865	92.246	92.246	72.97	72.97	79.871	55.885	56.44	56.44	53.499
Gross Profit Ratio Numbers are in millions	0.488	0.488	0.571	0.571	0.54	0.54	0.577	0.577	0.586	0.586	0.567	0.567	0.587	0.535	0.56	0.56	0.532
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	19.989	19.989	17.914	17.914	27.247	27.247	14.051	14.051	22.475	22.475	13.096	13.096	56.704	-15.347	12.272	12.272	15.202
Selling & Marketing Expenses Numbers are in millions	7.631	7.631	2.46	2.46	5.188	5.188	0.799	0.799	2.838	2.838	1.396	1.396	3.447	1.318	0.449	0.449	2.89
SG&A Numbers are in millions	24.079	24.079	19.176	19.176	40.555	40.555	17.436	17.436	28.512	28.512	16.44	16.44	60.151	-14.029	14.088	14.088	18.092
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	-32.422	29.05	0	0	11.475
Operating Expenses Numbers are in millions	26.559	26.559	20.713	20.713	42.321	42.321	16.533	16.533	30.324	30.324	20.316	20.316	27.729	15.021	16.115	16.115	29.567
Operating Income Numbers are in millions	60.395	60.395	63.128	63.128	41.1	41.1	57.429	57.429	63.735	63.735	56.53	56.53	53.693	40.897	42.352	42.352	24.258
Operating Income Ratio Numbers are in millions	0.349	0.349	0.438	0.438	0.272	0.272	0.442	0.442	0.405	0.405	0.439	0.439	0.395	0.392	0.421	0.421	0.241
Total Other Income Expenses Net Numbers are in millions	-1.895	-1.895	-2.214	-2.214	-1.552	-1.552	7.196	7.196	5.66	5.66	0.274	0.274	-1.567	1.583	-2.087	-2.087	2.534
Income Before Tax Numbers are in millions	58.5	58.5	60.915	60.915	39.548	39.548	64.625	64.625	69.395	69.395	56.804	56.804	52.126	42.48	40.265	40.265	26.792
Income Before Tax Ratio Numbers are in millions	0.338	0.338	0.422	0.422	0.262	0.262	0.498	0.498	0.441	0.441	0.441	0.441	0.383	0.407	0.4	0.4	0.266
Income Tax Expense Numbers are in millions	23.355	23.355	14.908	14.908	12.311	12.311	17.421	17.421	18.695	18.695	15.542	15.542	14.681	11.112	10.878	10.878	10.006
Net Income Numbers are in millions	37.068	37.068	48.481	48.481	29.093	29.093	48.045	48.045	50.93	50.93	41.533	41.533	37.253	31.502	29.042	29.042	16.98
Net Income Ratio Numbers are in millions	0.214	0.214	0.336	0.336	0.192	0.192	0.37	0.37	0.324	0.324	0.323	0.323	0.274	0.302	0.288	0.288	0.169
EPS Numbers are in millions	0.037	0.037	0.048	0.048	0.029	0.029	0.047	0.047	0.05	0.05	0.042	0.042	0.037	0.032	0.039	0.039	0.017
EPS Diluted Numbers are in millions	0.037	0.037	0.048	0.048	0.029	0.029	0.047	0.047	0.05	0.05	0.042	0.042	0.037	0.032	0.039	0.039	0.017
EBITDA Numbers are in millions	72.587	72.587	74.205	74.205	51.698	51.698	60.508	60.508	65.588	65.588	58.342	58.342	55.589	40.897	44.061	44.061	25.12
EBITDA Ratio Numbers are in millions	0.419	0.419	0.514	0.514	0.342	0.342	0.466	0.466	0.417	0.417	0.453	0.453	0.408	0.392	0.438	0.438	0.25

E-Star Commercial Management Company Limited

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