Greentown Management Holdings Company Limited (9979.HK)

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9979.HK
Financials

2.83 (HKD) • At close September 17, 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	2019 Q3	2019 Q2	2019 Q1
Revenue Numbers are in millions	876.707	876.707	774.505	774.505	698.742	698.742	629.255	629.255	581.195	581.195	540.385	540.385	499.076	499.076	407.412	407.412	479.132	479.132	517.814	517.814
Cost of Revenue Numbers are in millions	418.634	418.634	371.426	371.426	321.792	321.792	311.901	311.901	317.424	317.424	283.827	283.827	236.079	236.079	237.494	237.494	269.808	269.808	286.353	286.353
Gross Profit Numbers are in millions	458.073	458.073	403.079	403.079	376.95	376.95	317.354	317.354	263.771	263.771	256.558	256.558	262.997	262.997	169.918	169.918	209.324	209.324	231.462	231.462
Gross Profit Ratio Numbers are in millions	0.522	0.522	0.52	0.52	0.539	0.539	0.504	0.504	0.454	0.454	0.475	0.475	0.527	0.527	0.417	0.417	0.437	0.437	0.447	0.447
Reseach & Development Expenses Numbers are in millions	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	142.614	142.614	114.639	114.639	132.018	132.018	112.304	112.304	91.887	91.887	97.137	97.137	106.135	106.135	59.171	59.171	77.261	77.261	73.847	73.847
Selling & Marketing Expenses Numbers are in millions	29.981	29.981	22.28	22.28	36.822	36.822	23.276	23.276	23.884	23.884	22.497	22.497	18.6	18.6	5.552	5.552	4.128	4.128	6.855	6.855
SG&A Numbers are in millions	182.18	182.18	138.513	138.513	174.304	174.304	139.43	139.43	118.471	118.471	123.203	123.203	123.925	124.284	67.264	67.264	82.068	82.068	83.603	83.603
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	190.58	190.58	146.813	146.813	185.944	185.944	115.449	115.449	104.056	104.056	104.722	104.722	114.511	114.511	79.022	79.022	94.239	94.239	84.906	84.906
Operating Income Numbers are in millions	275.893	275.893	264.566	264.566	202.646	202.646	177.924	177.924	145.3	145.3	133.356	133.356	137.67	140.115	102.655	102.655	128.961	128.961	146.154	146.154
Operating Income Ratio Numbers are in millions	0.315	0.315	0.342	0.342	0.29	0.29	0.283	0.283	0.25	0.25	0.247	0.247	0.276	0.281	0.252	0.252	0.269	0.269	0.282	0.282
Total Other Income Expenses Net Numbers are in millions	15.901	15.901	32.345	32.345	26.239	26.239	55.492	55.492	43.281	43.281	39.185	39.185	24.852	22.407	-2.709	-2.709	-8.173	-8.173	2.16	2.16
Income Before Tax Numbers are in millions	291.794	291.794	296.91	296.91	228.885	228.885	233.416	233.416	188.581	188.581	172.541	172.541	162.522	162.522	99.946	99.946	120.789	120.789	148.314	148.314
Income Before Tax Ratio Numbers are in millions	0.333	0.333	0.383	0.383	0.328	0.328	0.371	0.371	0.324	0.324	0.319	0.319	0.326	0.326	0.245	0.245	0.252	0.252	0.286	0.286
Income Tax Expense Numbers are in millions	32.52	32.52	65.836	65.836	44.052	44.052	50.566	50.566	41.231	41.231	34.558	34.558	35.293	35.293	23.414	23.414	33.506	33.506	41.135	41.135
Net Income Numbers are in millions	249.996	249.996	236.808	236.808	191.86	191.86	180.413	180.413	147.396	147.396	135.216	135.216	140.317	140.317	73.957	73.957	82.46	82.46	87.481	87.481
Net Income Ratio Numbers are in millions	0.285	0.285	0.306	0.306	0.275	0.275	0.287	0.287	0.254	0.254	0.25	0.25	0.281	0.281	0.182	0.182	0.172	0.172	0.169	0.169
EPS Numbers are in millions	0.12	0.12	0.12	0.12	0.099	0.099	0.09	0.09	0.075	0.075	0.07	0.07	0.072	0.075	0.052	0.052	0.058	0.058	0.061	0.061
EPS Diluted Numbers are in millions	0.12	0.12	0.12	0.12	0.096	0.096	0.092	0.092	0.076	0.076	0.069	0.069	0.073	0.073	0.052	0.052	0.058	0.058	0.061	0.061
EBITDA Numbers are in millions	294.827	294.827	283.199	283.199	221.598	221.598	193.43	193.43	148.763	148.763	137.054	137.054	141.297	143.742	106.162	106.162	135.46	135.46	150.664	150.664
EBITDA Ratio Numbers are in millions	0.336	0.336	0.366	0.366	0.317	0.317	0.307	0.307	0.256	0.256	0.254	0.254	0.283	0.288	0.261	0.261	0.283	0.283	0.291	0.291

Greentown Management Holdings Company Limited

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HKEX:9979.HK