Yuexiu Real Estate Investment Trust (0405.HK)
HKD 0.95
(-1.04%)
HKD 0.95
(-1.04%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.08 Billion | 1.87 Billion | 1.79 Billion | 1.75 Billion | 2.05 Billion | 2.03 Billion |
| Cost of Revenue | 418.71 Million | 560.41 Million | 497.78 Million | 453.38 Million | 521.09 Million | 578.69 Million |
| Gross Profit | 1.66 Billion | 1.31 Billion | 1.29 Billion | 1.3 Billion | 1.53 Billion | 1.45 Billion |
| Operating Expenses | 583.18 Million | 1.04 Billion | 31.48 Million | 71.93 Million | 346.82 Million | 416.8 Million |
| Selling, General and Administrative Expenses | 189.47 Million | 127.84 Million | 141.69 Million | 120.8 Million | 201.1 Million | 161.31 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 393.71 Million | - | - | 625 Thousand | 32.31 Million | -24.02 Million |
| Cost and Expenses | 1 Billion | 1.6 Billion | 529.27 Million | 525.31 Million | 867.92 Million | 995.49 Million |
| Operating Income | 1.08 Billion | 980.3 Million | 956.74 Million | 982.27 Million | 1.13 Billion | 1.08 Billion |
| Interest Expense | 903.95 Million | 543.57 Million | 327.21 Million | 445.26 Million | 505.36 Million | 456.59 Million |
| Income Tax Expense | 251.45 Million | 237.98 Million | 263.6 Million | 203.96 Million | 441.82 Million | 458.36 Million |
| Earnings before Tax | 247.49 Million | -272.95 Million | 938.17 Million | 791.08 Million | 1.38 Billion | 1.42 Billion |
| Net Income | 4.62 Million | -529.04 Million | 645 Million | 565.49 Million | 876.81 Million | 911.75 Million |
| Earnings Per Share Basic | 0.04 | -0.12 | 0.19 | 0.18 | 0.30 | 0.25 |
| Earnings Per Share Diluted | 0.04 | -0.12 | 0.17 | 0.16 | 0.26 | 0.25 |
| Weighted Average Shares Outstanding | 4.84 Billion | 4.4 Billion | 3.74 Billion | 3.53 Billion | 3.59 Billion | 3.57 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.22 Billion | 4.59 Billion | 3.74 Billion | 3.63 Billion | 3.59 Billion | 3.57 Billion |
| Gross Margin | 0.80 | 0.70 | 0.72 | 0.74 | 0.75 | 0.72 |
| EBIT Margin | 0.62 | 0.57 | 0.58 | 0.61 | 0.59 | 0.58 |
| Profit Margin | 0.00 | -0.28 | 0.36 | 0.32 | 0.43 | 0.45 |
| EBITDA | 1.3 Billion | 424.21 Million | 1.41 Billion | 1.37 Billion | 1.21 Billion | 1.16 Billion |
| Earnings Before Tax Margin | 0.52 | 0.52 | 0.53 | 0.56 | 0.55 | 0.54 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.08 Billion | 1.02 Billion | 1.06 Billion | 1.87 Billion | 929.19 Million | 943.66 Million |
| Cost of Revenue | 418.71 Million | 338.04 Million | 299.58 Million | 560.41 Million | 289.4 Million | 271 Million |
| Gross Profit | 1.66 Billion | 687.95 Million | 761.28 Million | 1.31 Billion | 639.78 Million | 672.66 Million |
| Operating Expenses | 583.18 Million | 179.76 Million | 132.31 Million | 1.04 Billion | 176.57 Million | 856.96 Million |
| Selling, General and Administrative Expenses | - | 52.26 Million | 83.08 Million | - | 57.41 Million | 70.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 1 Billion | 517.8 Million | 431.89 Million | 1.6 Billion | 465.98 Million | 1.12 Billion |
| Operating Income | 1.09 Billion | 530.14 Million | 565.44 Million | 980.3 Million | 480.07 Million | 500.22 Million |
| Interest Expense | 903.95 Million | - | - | 543.57 Million | - | - |
| Income Tax Expense | 251.45 Million | 119.99 Million | 131.45 Million | 237.98 Million | 105.91 Million | 132.07 Million |
| Earnings before Tax | 247.49 Million | 28.49 Million | 219 Million | -272.95 Million | 116.05 Million | -389 Million |
| Net Income | 4.62 Million | -90.55 Million | 95.18 Million | -529.04 Million | 4.95 Million | -533.99 Million |
| Earnings Per Share Basic | - | -0.02 | 0.02 | - | 0.00 | -0.12 |
| Earnings Per Share Diluted | - | -0.02 | 0.02 | - | 0.00 | -0.12 |
| Weighted Average Shares Outstanding | 4.84 Billion | 4.87 Billion | 5.11 Billion | 4.4 Billion | 4.7 Billion | 4.48 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.22 Billion | 5.32 Billion | 5.11 Billion | 4.59 Billion | 4.7 Billion | 4.48 Billion |
| Gross Margin | 0.80 | 0.67 | 0.72 | 0.70 | 0.69 | 0.71 |
| EBIT Margin | - | 0.56 | 0.58 | - | 0.56 | 0.58 |
| Profit Margin | 0.00 | -0.09 | 0.09 | -0.28 | 0.01 | -0.57 |
| EBITDA | - | 574.97 Million | 611.19 Million | - | 524.7 Million | 543.1 Million |
| Earnings Before Tax Margin | 0.52 | 0.52 | 0.53 | 0.52 | 0.52 | 0.53 |
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