Prosper Construction Holdings Limited (6816.HK)

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6816.HK
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0.13 (HKD) • At close September 13, 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 Q2	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Revenue Numbers are in millions	1,251.549	874.322	1,578.962	1,300.249	2,202.864	982.975	970.166	495.53	343.318	171.759	126.893	257.683	267.611	365.736	324.377	334.483	380.218	192.71	143.232	68.19	68.19	68.19	68.19	99.042	99.042	99.042	99.042
Cost of Revenue Numbers are in millions	1,118.654	826.12	1,453.189	1,205.403	2,069.828	923.19	922.208	461.042	310.773	154.458	99.961	213.307	220.698	316.838	226.949	276.916	289.989	145.742	114.497	54.96	54.96	54.96	54.96	86.589	86.589	86.589	86.589
Gross Profit Numbers are in millions	132.895	48.202	125.773	94.846	133.036	59.785	47.958	34.488	32.545	17.301	26.932	44.376	46.913	48.898	97.428	57.567	90.229	46.968	28.735	13.231	13.231	13.231	13.231	12.454	12.454	12.454	12.454
Gross Profit Ratio Numbers are in millions	0.106	0.055	0.08	0.073	0.06	0.061	0.049	0.07	0.095	0.101	0.212	0.172	0.175	0.134	0.3	0.172	0.237	0.244	0.201	0.194	0.194	0.194	0.194	0.126	0.126	0.126	0.126
Reseach & Development Expenses Numbers are in millions	15.059	7.497	13.014	4.92	11.31	1.901	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	111.662	48.531	72.902	53.724	51.799	41.781	28.959	21.708	1.444	10.15	0.552	12.089	2.807	12.394	13.457	9.768	5.406	4.174	1.672	0.613	0.613	0.613	0.613	0.573	0.573	0.573	0.573
Selling & Marketing Expenses Numbers are in millions	85.22	0	13.448	0	10.86	1.901	-6.374	0	17.89	0	14.889	0	9.706	0	2.487	0	1.968	0	1.192	0.93	0.93	0.93	0.93	0.799	0.799	0.799	0.799
SG&A Numbers are in millions	116.83	48.531	86.35	53.724	62.659	43.682	22.585	21.708	19.334	10.15	15.441	12.089	12.513	12.394	15.944	9.768	7.374	4.174	2.863	1.543	1.543	1.543	1.543	1.372	1.372	1.372	1.372
Other Expenses Numbers are in millions	0.085	0	0.375	0	-4.068	0	0	0	0.522	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	131.804	56.028	98.989	57.648	78.037	43.682	22.585	21.708	18.812	10.15	22.939	10.41	12.188	12.331	50.951	20.001	18.867	6.431	2.863	1.543	1.543	1.543	1.543	1.372	1.372	1.372	1.372
Operating Income Numbers are in millions	1.091	-7.826	26.784	33.373	54.999	16.103	25.373	12.78	13.733	7.151	12.162	32.287	32.219	36.567	51.364	47.55	62.851	40.542	28.071	11.647	11.647	11.647	11.647	11.012	11.012	11.012	11.012
Operating Income Ratio Numbers are in millions	0.001	-0.009	0.017	0.026	0.025	0.016	0.026	0.026	0.04	0.042	0.096	0.125	0.12	0.1	0.158	0.142	0.165	0.21	0.196	0.171	0.171	0.171	0.171	0.111	0.111	0.111	0.111
Total Other Income Expenses Net Numbers are in millions	-126.077	-35.301	-15.022	-25.381	-34.148	-5.759	-5.72	-4.054	-6.725	-5.291	-9.472	-1.568	0.142	-1.751	-6.024	-10.805	8.179	-0.744	-0.364	-0.337	-0.337	-0.337	-0.337	-0.33	-0.33	-0.33	-0.33
Income Before Tax Numbers are in millions	-124.986	-43.127	11.762	7.992	20.851	10.344	19.653	8.726	7.008	1.86	2.69	30.719	32.361	34.816	45.34	36.745	71.03	39.798	27.707	11.311	11.311	11.311	11.311	10.683	10.683	10.683	10.683
Income Before Tax Ratio Numbers are in millions	-0.1	-0.049	0.007	0.006	0.009	0.011	0.02	0.018	0.02	0.011	0.021	0.119	0.121	0.095	0.14	0.11	0.187	0.207	0.193	0.166	0.166	0.166	0.166	0.108	0.108	0.108	0.108
Income Tax Expense Numbers are in millions	13.064	0.458	8.297	0.919	9.892	4.541	11.211	1.121	1.915	-5.135	2.97	0.024	1.659	4.366	3.459	9.177	10.053	4.777	3.708	2.046	2.046	2.046	2.046	2.206	2.206	2.206	2.206
Net Income Numbers are in millions	-139.549	-49.349	-16.031	3.845	-2.231	4.812	6.806	6.785	5.093	6.995	-0.28	30.695	34.02	30.45	41.881	27.568	60.977	35.021	24	9.265	9.265	9.265	9.265	8.477	8.477	8.477	8.477
Net Income Ratio Numbers are in millions	-0.112	-0.056	-0.01	0.003	-0.001	0.005	0.007	0.014	0.015	0.041	-0.002	0.119	0.127	0.083	0.129	0.082	0.16	0.182	0.168	0.136	0.136	0.136	0.136	0.086	0.086	0.086	0.086
EPS Numbers are in millions	-0.17	-0.062	-0.02	0.005	-0.003	0.006	0.009	0.009	0.006	0.009	-0	0.038	0.043	0.038	0.054	0.047	0.11	0.063	0.03	0.016	0.016	0.016	0.016	0.014	0.014	0.014	0.014
EPS Diluted Numbers are in millions	-0.17	-0.062	-0.02	0.005	-0.003	0.006	0.009	0.009	0.006	0.009	-0	0.038	0.043	0.038	0.054	0.047	0.11	0.063	0.03	0.016	0.016	0.016	0.016	0.014	0.014	0.014	0.014
EBITDA Numbers are in millions	18.236	6.936	45.635	46.064	77.452	29.599	37.443	25.459	24.464	17.94	20.848	41.494	39.168	44.601	56.598	51.404	67.529	44.835	30.314	13.649	13.649	13.649	13.649	13.137	13.137	13.137	13.137
EBITDA Ratio Numbers are in millions	0.015	0.008	0.029	0.035	0.035	0.03	0.039	0.051	0.071	0.104	0.164	0.161	0.146	0.122	0.174	0.154	0.178	0.233	0.212	0.2	0.2	0.2	0.2	0.133	0.133	0.133	0.133

Prosper Construction Holdings Limited

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