China Conch Venture Holdings Limited (0586.HK)
HKD 6.54
(-2.82%)
HKD 6.54
(-2.82%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.01 Billion | 7.89 Billion | 6.68 Billion | 5.46 Billion | 5.12 Billion | 2.88 Billion |
| Cost of Revenue | 5.83 Billion | 5.66 Billion | 5.03 Billion | 4.05 Billion | 3.36 Billion | 1.76 Billion |
| Gross Profit | 2.17 Billion | 2.22 Billion | 1.64 Billion | 1.41 Billion | 1.75 Billion | 1.12 Billion |
| Operating Expenses | 241.16 Million | 2.65 Billion | 5.83 Billion | 6.19 Billion | 5.73 Billion | 5.12 Billion |
| Selling, General and Administrative Expenses | 634.51 Million | 551.38 Million | 424.15 Million | 289.35 Million | 367.5 Million | 237.71 Million |
| Research and Development Expenses | - | 60.54 Million | 35.87 Million | 20.47 Million | 20.93 Million | 23.17 Million |
| Other Expenses | -393.34 Million | 1.93 Million | 7 Million | 1.74 Million | 5.02 Million | - |
| Cost and Expenses | 6.07 Billion | 8.31 Billion | 10.87 Billion | 10.25 Billion | 9.1 Billion | 6.89 Billion |
| Operating Income | 1.93 Billion | 1.93 Billion | 1.32 Billion | 1.24 Billion | 1.38 Billion | 981.04 Million |
| Interest Expense | 727.91 Million | 599.44 Million | 310.96 Million | 223.74 Million | 177.68 Million | 75.04 Million |
| Income Tax Expense | 189.38 Million | 288.66 Million | 305.1 Million | 283.16 Million | 267.25 Million | 189.39 Million |
| Earnings before Tax | 2.87 Billion | 4.37 Billion | 7.25 Billion | 7.47 Billion | 7.41 Billion | 6.25 Billion |
| Net Income | 2.46 Billion | 3.85 Billion | 7.45 Billion | 7.61 Billion | 6.99 Billion | 5.94 Billion |
| Earnings Per Share Basic | 1.36 | 2.12 | 3.80 | 3.96 | 3.88 | 3.30 |
| Earnings Per Share Diluted | 1.36 | 2.12 | 3.66 | 3.81 | 3.73 | 3.24 |
| Weighted Average Shares Outstanding | 1.81 Billion | 1.81 Billion | 1.88 Billion | 1.87 Billion | 1.87 Billion | 1.8 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.81 Billion | 1.81 Billion | 1.91 Billion | 1.9 Billion | 1.9 Billion | 1.83 Billion |
| Gross Margin | 0.27 | 0.28 | 0.25 | 0.26 | 0.34 | 0.39 |
| EBIT Margin | 0.56 | 0.33 | 0.24 | 0.26 | 0.30 | 0.38 |
| Profit Margin | 0.31 | 0.49 | 1.12 | 1.39 | 1.37 | 2.06 |
| EBITDA | 4.52 Billion | 2.58 Billion | 1.6 Billion | 1.42 Billion | 1.53 Billion | 1.08 Billion |
| Earnings Before Tax Margin | 0.24 | 0.24 | 0.20 | 0.23 | 0.27 | 0.34 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 3.13 Billion | 8.01 Billion | 3.57 Billion | 4.43 Billion | 4.07 Billion | 7.89 Billion |
| Cost of Revenue | 1.98 Billion | 5.83 Billion | 2.57 Billion | 3.25 Billion | 2.97 Billion | 5.66 Billion |
| Gross Profit | 1.15 Billion | 2.17 Billion | 997.91 Million | 1.18 Billion | 1.09 Billion | 2.22 Billion |
| Operating Expenses | 246.64 Million | 369.63 Million | 213.15 Million | 1.18 Billion | 870.2 Million | 2.65 Billion |
| Selling, General and Administrative Expenses | 314.24 Million | - | 373.21 Million | 282.6 Million | 304.64 Million | - |
| Research and Development Expenses | 22.51 Million | - | 24.15 Million | 33.7 Million | 28.64 Million | - |
| Other Expenses | -90.12 Million | 17.52 Million | -184.21 Million | - | - | 1.93 Million |
| Cost and Expenses | 2.23 Billion | 6.2 Billion | 2.79 Billion | 4.44 Billion | 3.84 Billion | 8.31 Billion |
| Operating Income | 904.24 Million | 1.93 Billion | 784.76 Million | 1.1 Billion | 918.37 Million | 1.93 Billion |
| Interest Expense | - | 727.91 Million | - | - | - | 599.44 Million |
| Income Tax Expense | 30.93 Million | 189.38 Million | 80.35 Million | 109.03 Million | 156.71 Million | 288.66 Million |
| Earnings before Tax | 1.25 Billion | 2.87 Billion | 806.76 Million | 2.06 Billion | 1.69 Billion | 4.37 Billion |
| Net Income | 1.17 Billion | 2.46 Billion | 645.74 Million | 1.81 Billion | 1.42 Billion | 3.85 Billion |
| Earnings Per Share Basic | 0.67 | - | 0.36 | 1.00 | 0.78 | - |
| Earnings Per Share Diluted | 0.67 | - | 0.36 | 1.00 | 0.78 | - |
| Weighted Average Shares Outstanding | 1.74 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.74 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion |
| Gross Margin | 0.37 | 0.27 | 0.28 | 0.27 | 0.27 | 0.28 |
| EBIT Margin | 0.44 | - | 0.33 | 0.34 | 0.32 | - |
| Profit Margin | 0.38 | 0.31 | 0.18 | 0.41 | 0.35 | 0.49 |
| EBITDA | 1.37 Billion | - | 1.19 Billion | 1.51 Billion | 1.29 Billion | - |
| Earnings Before Tax Margin | 0.29 | 0.24 | 0.22 | 0.25 | 0.23 | 0.24 |
CNI
603221
BAMGF
143A
6703
KFRC