CSI Properties Limited (0497.HK)
HKD 0.09
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HKD 0.09
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| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.98 Billion | 1.28 Billion | 702.53 Million | 866.01 Million | 4.06 Billion | 3.43 Billion |
| Cost of Revenue | 793.03 Million | 435 Million | 424.84 Million | 167.71 Million | 2.24 Billion | 2.37 Billion |
| Gross Profit | 1.19 Billion | 850.67 Million | 277.69 Million | 698.3 Million | 1.81 Billion | 1.06 Billion |
| Operating Expenses | 231.46 Million | 295.95 Million | 674.04 Million | 243.42 Million | 576.02 Million | 266.32 Million |
| Selling, General and Administrative Expenses | 231.46 Million | 281.07 Million | 267.09 Million | 240.3 Million | 312.57 Million | 247.06 Million |
| Research and Development Expenses | - | 0.15 | 1.77 | 0.23 | 0.22 | - |
| Other Expenses | - | -295.95 Million | -674.04 Million | -243.42 Million | -576.02 Million | -244.23 Million |
| Cost and Expenses | 1.02 Billion | 730.95 Million | 1.09 Billion | 411.14 Million | 2.82 Billion | 2.64 Billion |
| Operating Income | 554.62 Million | 554.72 Million | -396.35 Million | 454.87 Million | 1.23 Billion | 817.61 Million |
| Interest Expense | 663.74 Million | 503.07 Million | 321.73 Million | 291.08 Million | 359.43 Million | 363.92 Million |
| Income Tax Expense | -41.46 Million | 18.32 Million | 97.09 Million | 25.98 Million | 65.26 Million | 69.55 Million |
| Earnings before Tax | -497.41 Million | 193.22 Million | 1.24 Billion | 197.88 Million | 906.52 Million | 737.78 Million |
| Net Income | -425.6 Million | 369.95 Million | 1.22 Billion | 330.8 Million | 1.24 Billion | 619.55 Million |
| Earnings Per Share Basic | -0.05 | 0.04 | 0.12 | 0.03 | 0.12 | 0.06 |
| Earnings Per Share Diluted | -0.05 | 0.04 | 0.12 | 0.03 | 0.12 | 0.06 |
| Weighted Average Shares Outstanding | 9.27 Billion | 9.36 Billion | 9.43 Billion | 9.64 Billion | 9.81 Billion | 10.03 Billion |
| Weighted Average Shares Outstanding (Diluted) | 9.27 Billion | 9.36 Billion | 9.43 Billion | 9.64 Billion | 9.81 Billion | 10.03 Billion |
| Gross Margin | 0.60 | 0.66 | 0.40 | 0.81 | 0.45 | 0.31 |
| EBIT Margin | 0.30 | 0.46 | -0.51 | 0.57 | 0.31 | 0.24 |
| Profit Margin | -0.21 | 0.29 | 1.75 | 0.38 | 0.31 | 0.18 |
| EBITDA | 587.4 Million | 589.38 Million | -200.05 Million | 31.23 Million | 1.27 Billion | 841.53 Million |
| Earnings Before Tax Margin | 0.28 | 0.43 | -0.56 | 0.53 | 0.31 | 0.24 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.98 Billion | 1.25 Billion | 510.71 Million | 787.82 Million | 1.28 Billion | 419.05 Million |
| Cost of Revenue | 825.81 Million | 661.02 Million | 148.53 Million | 311.43 Million | 435 Million | 123.56 Million |
| Gross Profit | 1.16 Billion | 594.12 Million | 362.18 Million | 476.39 Million | 850.67 Million | 295.49 Million |
| Operating Expenses | 231.46 Million | 115.91 Million | 44.4 Million | 116.62 Million | 295.95 Million | 53.58 Million |
| Selling, General and Administrative Expenses | - | 115.91 Million | 115.55 Million | 135.98 Million | - | 145.09 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 38.23 Million | -0.21 | -0.35 | 0.30 | -295.95 Million | -0.10 |
| Cost and Expenses | 1.15 Billion | 776.93 Million | 366.25 Million | 395.81 Million | 730.95 Million | 256.35 Million |
| Operating Income | 839.15 Million | 478.21 Million | 144.45 Million | 392.01 Million | 554.72 Million | 162.7 Million |
| Interest Expense | 663.74 Million | - | 323.74 Million | 308.11 Million | 503.07 Million | 194.96 Million |
| Income Tax Expense | -41.46 Million | 37.68 Million | -3.78 Million | -2.8 Million | 18.32 Million | 21.12 Million |
| Earnings before Tax | -495.54 Million | -549.62 Million | -179.19 Million | 233.09 Million | 193.22 Million | -39.87 Million |
| Net Income | -425.6 Million | -483.18 Million | 57.57 Million | 274.08 Million | 369.95 Million | 61.57 Million |
| Earnings Per Share Basic | - | -0.05 | 0.01 | 0.03 | - | 0.01 |
| Earnings Per Share Diluted | - | -0.05 | 0.01 | 0.03 | - | 0.01 |
| Weighted Average Shares Outstanding | 9.27 Billion | 9.21 Billion | 9.33 Billion | 9.36 Billion | 9.36 Billion | 9.37 Billion |
| Weighted Average Shares Outstanding (Diluted) | 9.27 Billion | 9.21 Billion | 9.33 Billion | 9.36 Billion | 9.36 Billion | 9.37 Billion |
| Gross Margin | 0.59 | 0.47 | 0.71 | 0.60 | 0.66 | 0.71 |
| EBIT Margin | - | 0.39 | 0.32 | 0.52 | - | 0.43 |
| Profit Margin | -0.21 | -0.38 | 0.11 | 0.35 | 0.29 | 0.15 |
| EBITDA | - | 494.48 Million | 160.96 Million | 409.33 Million | - | 180.04 Million |
| Earnings Before Tax Margin | 0.42 | 0.38 | 0.28 | 0.50 | 0.43 | 0.39 |
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