Greentown Management Holdings Company Limited
HKEX:9979.HK
2.89 (HKD) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 3,302.422 | 2,655.992 | 2,243.158 | 1,812.975 | 1,993.892 | 1,481.187 | 1,015.88 |
| Cost of Revenue
| 1,580.12 | 1,267.385 | 1,202.5 | 947.146 | 1,112.321 | 737.404 | 439.358 |
| Gross Profit
| 1,722.302 | 1,388.607 | 1,040.658 | 865.829 | 881.571 | 743.783 | 576.522 |
| Gross Profit Ratio
| 0.522 | 0.523 | 0.464 | 0.478 | 0.442 | 0.502 | 0.568 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 514.505 | 488.643 | 378.047 | 364.571 | 71.04 | 40.404 | 65.673 |
| Selling & Marketing Expenses
| 104.52 | 120.195 | 92.761 | 48.302 | 21.965 | 34.696 | 13.041 |
| SG&A
| 619.025 | 608.838 | 470.808 | 412.873 | 93.005 | 75.1 | 78.714 |
| Other Expenses
| 0.545 | -19.958 | -10.346 | -8.552 | 235.638 | 1.247 | 0.649 |
| Operating Expenses
| 599.46 | 588.88 | 460.462 | 404.321 | 328.643 | 281.963 | 251.852 |
| Operating Income
| 1,061.185 | 1,003.383 | 730.35 | 524.578 | 547.755 | 461.82 | 324.67 |
| Operating Income Ratio
| 0.321 | 0.378 | 0.326 | 0.289 | 0.275 | 0.312 | 0.32 |
| Total Other Income Expenses Net
| 116.223 | -78.782 | -8.108 | 0.356 | -9.551 | -50.056 | 25.256 |
| Income Before Tax
| 1,177.408 | 924.601 | 722.242 | 524.934 | 538.204 | 411.764 | 349.926 |
| Income Before Tax Ratio
| 0.357 | 0.348 | 0.322 | 0.29 | 0.27 | 0.278 | 0.344 |
| Income Tax Expense
| 196.711 | 189.236 | 151.577 | 117.414 | 149.282 | 48.672 | 94.175 |
| Net Income
| 973.607 | 744.544 | 565.224 | 439.325 | 370.718 | 364.947 | 262.58 |
| Net Income Ratio
| 0.295 | 0.28 | 0.252 | 0.242 | 0.186 | 0.246 | 0.258 |
| EPS
| 0.5 | 0.38 | 0.29 | 0.26 | 0.19 | 0.19 | 0.14 |
| EPS Diluted
| 0.49 | 0.38 | 0.29 | 0.26 | 0.19 | 0.19 | 0.14 |
| EBITDA
| 1,368.296 | 1,080.667 | 755.333 | 548.141 | 581.197 | 452.896 | 360.058 |
| EBITDA Ratio
| 0.414 | 0.407 | 0.337 | 0.302 | 0.291 | 0.306 | 0.354 |