Excellence Commercial Property & Facilities Management Group Limited (6989.HK)

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6989.HK
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1.13 (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
Revenue Numbers are in millions	1,043.735	1,043.735	919.67	919.67	832.232	832.232	931.467	931.467	907.11	907.11	826.424	826.424	681.525	681.525	581.019	581.019
Cost of Revenue Numbers are in millions	873.067	873.067	723.535	723.535	676.07	676.07	664.824	664.824	672.968	672.968	581.985	581.985	505.835	505.835	424.803	424.803
Gross Profit Numbers are in millions	170.668	170.668	196.135	196.135	156.162	156.162	266.643	266.643	234.142	234.142	244.439	244.439	175.69	175.69	156.216	156.216
Gross Profit Ratio Numbers are in millions	0.164	0.164	0.213	0.213	0.188	0.188	0.286	0.286	0.258	0.258	0.296	0.296	0.258	0.258	0.269	0.269
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	60.531	60.531	55.82	55.82	44.827	44.827	42.245	42.245	56.687	56.687	44.989	44.989	54.635	54.635	42.699	42.699
Selling & Marketing Expenses Numbers are in millions	11.243	11.243	11.518	11.518	9.027	9.027	5.442	5.442	5.257	5.257	4.061	4.061	6.135	6.135	1.575	1.575
SG&A Numbers are in millions	96.868	96.868	79.019	79.019	64.406	64.406	55.968	55.968	67.16	67.16	49.051	49.051	60.77	60.77	44.273	44.273
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	85.97	85.97	73.755	73.755	91.792	91.792	48.924	48.924	53.951	53.951	45.979	45.979	50.269	50.269	32.219	32.219
Operating Income Numbers are in millions	80.594	80.594	121.165	121.165	98.788	98.788	214.408	214.408	174.763	174.763	195.423	195.423	123.022	123.022	104.242	104.242
Operating Income Ratio Numbers are in millions	0.077	0.077	0.132	0.132	0.119	0.119	0.23	0.23	0.193	0.193	0.236	0.236	0.181	0.181	0.179	0.179
Total Other Income Expenses Net Numbers are in millions	11.764	11.764	7.883	7.883	-25.103	-25.103	11.922	11.922	9.483	9.483	3.199	3.199	-4.932	-4.932	16.043	16.043
Income Before Tax Numbers are in millions	92.357	92.357	129.048	129.048	73.685	73.685	226.33	226.33	184.246	184.246	198.622	198.622	118.09	118.09	120.285	120.285
Income Before Tax Ratio Numbers are in millions	0.088	0.088	0.14	0.14	0.089	0.089	0.243	0.243	0.203	0.203	0.24	0.24	0.173	0.173	0.207	0.207
Income Tax Expense Numbers are in millions	24.329	24.329	35.403	35.403	24.651	24.651	62.136	62.136	55.811	55.811	53.317	53.317	32.331	32.331	28.083	28.083
Net Income Numbers are in millions	66.172	66.172	85.172	85.172	46.243	46.243	155.505	155.505	119.79	119.79	135.254	135.254	78.095	78.095	84.399	84.399
Net Income Ratio Numbers are in millions	0.063	0.063	0.093	0.093	0.056	0.056	0.167	0.167	0.132	0.132	0.164	0.164	0.115	0.115	0.145	0.145
EPS Numbers are in millions	0.054	0.054	0.07	0.07	0.038	0.038	0.13	0.13	0.098	0.098	0.11	0.11	0.075	0.075	0.094	0.094
EPS Diluted Numbers are in millions	0.054	0.054	0.07	0.07	0.038	0.038	0.13	0.13	0.098	0.098	0.11	0.11	0.076	0.076	0.094	0.094
EBITDA Numbers are in millions	92.84	92.84	138.075	138.075	112.108	112.108	225.746	225.746	179.709	179.709	202.396	202.396	127.87	127.87	110.215	110.215
EBITDA Ratio Numbers are in millions	0.089	0.089	0.15	0.15	0.135	0.135	0.242	0.242	0.198	0.198	0.245	0.245	0.188	0.188	0.19	0.19

Excellence Commercial Property & Facilities Management Group Limited

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