New City Development Group Limited (0456.HK)
HKD 0.57
(22.58%)
HKD 0.57
(22.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 172.92 Million | 180.19 Million | 197.81 Million | 46.79 Million | 48.49 Million | 91.76 Million |
| Cost of Revenue | 93.05 Million | 98.38 Million | 104.06 Million | 2.96 Million | 7.34 Million | 51.78 Million |
| Gross Profit | 79.87 Million | 81.8 Million | 93.75 Million | 43.83 Million | 41.15 Million | 39.98 Million |
| Operating Expenses | 95.78 Million | 159.98 Million | 76.55 Million | 39.15 Million | 46.31 Million | 67.43 Million |
| Selling, General and Administrative Expenses | 83.72 Million | 89.35 Million | 76.55 Million | 39.15 Million | 46.31 Million | 67.43 Million |
| Research and Development Expenses | - | -0.66 | -0.33 | -0.58 | -0.07 | - |
| Other Expenses | 173.41 Million | 70.62 Million | -138.76 Million | 2.4 Million | -31 Million | 14 Thousand |
| Cost and Expenses | 350.19 Million | 258.36 Million | 180.61 Million | 42.11 Million | 53.65 Million | 119.21 Million |
| Operating Income | -177.27 Million | -78.17 Million | 20.81 Million | 18.95 Million | 7.94 Million | 49.92 Million |
| Interest Expense | 23.51 Million | 33.86 Million | 31.68 Million | 30.3 Million | 26.41 Million | 21.91 Million |
| Income Tax Expense | -59.01 Million | 2.72 Million | 9000.00 | 11 Thousand | 111 Thousand | 14.29 Million |
| Earnings before Tax | -200.78 Million | -125.05 Million | -69.4 Million | -33.77 Million | -3.62 Million | 28 Million |
| Net Income | -125.94 Million | -127.78 Million | -69.41 Million | -33.78 Million | -3.73 Million | 13.75 Million |
| Earnings Per Share Basic | -1.39 | -1.48 | -0.80 | -0.41 | -0.05 | 0.20 |
| Earnings Per Share Diluted | -1.39 | -1.48 | -0.80 | -0.41 | -0.05 | 0.20 |
| Weighted Average Shares Outstanding | 90.91 Million | 86.54 Million | 86.54 Million | 81.67 Million | 71.61 Million | 67.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 90.91 Million | 86.54 Million | 86.54 Million | 81.67 Million | 71.61 Million | 67.62 Million |
| Gross Margin | 0.46 | 0.45 | 0.47 | 0.94 | 0.85 | 0.44 |
| EBIT Margin | -0.95 | -0.34 | 0.16 | 0.62 | 0.32 | 0.50 |
| Profit Margin | -0.73 | -0.71 | -0.35 | -0.72 | -0.08 | 0.15 |
| EBITDA | -163.57 Million | -55.18 Million | -21.67 Million | 6.69 Million | 15.66 Million | 55.44 Million |
| Earnings Before Tax Margin | -1.03 | -0.43 | 0.11 | 0.41 | 0.16 | 0.54 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 28.23 Million | 28.23 Million | 92.19 Million | 187.23 Million | 41.22 Million | 95.04 Million |
| Cost of Revenue | 22.15 Million | - | 44.48 Million | 93.05 Million | - | 48.57 Million |
| Gross Profit | 6.07 Million | 28.23 Million | 47.71 Million | 94.18 Million | 41.22 Million | 46.46 Million |
| Operating Expenses | 31.42 Million | 31.42 Million | 137.94 Million | 95.78 Million | 137.94 Million | 43.89 Million |
| Selling, General and Administrative Expenses | 23.43 Million | 23.43 Million | 26.06 Million | - | 26.06 Million | 21.82 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.98 Million | 7.98 Million | -2.09 | -95.78 Million | - | -0.08 |
| Cost and Expenses | 31.42 Million | 31.42 Million | 96.6 Million | 188.84 Million | 137.94 Million | 92.23 Million |
| Operating Income | -3.18 Million | -3.18 Million | -4.41 Million | -1.6 Million | -10.27 Million | 2.8 Million |
| Interest Expense | - | - | 10.51 Million | 23.51 Million | - | 12.99 Million |
| Income Tax Expense | 54 Thousand | -506.5 Thousand | -59.01 Million | -59.01 Million | 29.5 Million | -0.10 |
| Earnings before Tax | -5.87 Million | -5.87 Million | -192.75 Million | -200.78 Million | -96.37 Million | -8.02 Million |
| Net Income | -5.36 Million | -5.36 Million | -117.29 Million | -125.94 Million | -58.64 Million | -8.65 Million |
| Earnings Per Share Basic | -0.05 | -0.05 | -1.29 | - | -0.62 | -0.10 |
| Earnings Per Share Diluted | -0.05 | -0.05 | -1.29 | - | -0.62 | -0.10 |
| Weighted Average Shares Outstanding | 117.24 Million | 117.24 Million | 91.25 Million | 90.91 Million | 95.28 Million | 86.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 117.24 Million | 117.24 Million | 91.25 Million | 90.91 Million | 95.29 Million | 86.54 Million |
| Gross Margin | 0.22 | 1.00 | 0.52 | 0.50 | 1.00 | 0.49 |
| EBIT Margin | -0.04 | -0.10 | 0.01 | - | -0.46 | 0.12 |
| Profit Margin | -0.19 | -0.19 | -1.27 | -0.67 | -1.42 | -0.09 |
| EBITDA | -1.2 Million | -2.68 Million | 1.04 Million | - | -18.86 Million | 11.04 Million |
| Earnings Before Tax Margin | -0.11 | -0.11 | -0.05 | -0.01 | -0.25 | 0.03 |
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