China Overseas Land & Investment Limited (0688.HK)

HKD 12.42

(-2.05%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 222.8 Billion 204.07 Billion 294.66 Billion 212.42 Billion 188.08 Billion 170.63 Billion
Cost of Revenue 177.53 Billion 162.34 Billion 223.61 Billion 146.33 Billion 123.23 Billion 104.85 Billion
Gross Profit 45.27 Billion 41.73 Billion 71.05 Billion 66.08 Billion 64.85 Billion 65.77 Billion
Operating Expenses 627.33 Million 2.4 Billion 8 Billion 6.61 Billion 5.96 Billion 5.58 Billion
Selling, General and Administrative Expenses 6.87 Billion 7.38 Billion 6.96 Billion 6.14 Billion 5.37 Billion 4.9 Billion
Research and Development Expenses - - - - - -
Other Expenses -6.24 Billion -1.78 Billion -8 Billion -6.61 Billion -5.96 Billion -5.58 Billion
Cost and Expenses 161.99 Billion 164.75 Billion 231.62 Billion 152.94 Billion 129.2 Billion 112.02 Billion
Operating Income 40.52 Billion 33.46 Billion 63.04 Billion 59.47 Billion 58.88 Billion 60.19 Billion
Interest Expense 1.03 Billion 1.05 Billion 10.19 Billion 9.6 Billion 10.17 Billion 9.35 Billion
Income Tax Expense 15.48 Billion 12.95 Billion 24.18 Billion 24.15 Billion 25.17 Billion 25.86 Billion
Earnings before Tax 45.23 Billion 40.75 Billion 71.64 Billion 72.3 Billion 69.83 Billion 72.56 Billion
Net Income 25.6 Billion 23.26 Billion 40.15 Billion 43.9 Billion 41.61 Billion 39.43 Billion
Earnings Per Share Basic 2.34 2.41 4.42 4.50 4.31 3.60
Earnings Per Share Diluted 2.34 2.41 4.42 4.48 4.31 3.60
Weighted Average Shares Outstanding 10.94 Billion 10.94 Billion 10.94 Billion 10.95 Billion 10.95 Billion 10.95 Billion
Weighted Average Shares Outstanding (Diluted) 10.94 Billion 10.94 Billion 10.94 Billion 11.01 Billion 10.95 Billion 10.95 Billion
Gross Margin 0.20 0.20 0.24 0.31 0.34 0.39
EBIT Margin 0.19 0.17 0.22 0.28 0.31 0.35
Profit Margin 0.11 0.11 0.14 0.21 0.22 0.23
EBITDA 42.55 Billion 33.79 Billion 63.53 Billion 59.88 Billion 59.14 Billion 60.39 Billion
Earnings Before Tax Margin 0.18 0.16 0.21 0.28 0.31 0.35

Income Statement Charts