China Merchants Land Limited (0978.HK)

HKD 0.27

(0.0%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 28.8 Billion 29.87 Billion 25.92 Billion 18.95 Billion 19.45 Billion 11.95 Billion
Cost of Revenue 24.93 Billion 25.86 Billion 21.12 Billion 14.23 Billion 13.12 Billion 7.96 Billion
Gross Profit 3.87 Billion 4 Billion 4.79 Billion 4.71 Billion 6.32 Billion 3.98 Billion
Operating Expenses 1.22 Billion 1.14 Billion 1.35 Billion 1.05 Billion 754.01 Million 510.77 Million
Selling, General and Administrative Expenses 1.22 Billion 1.09 Billion 1.1 Billion 876.42 Million 754.01 Million 510.77 Million
Research and Development Expenses - - - - - -
Other Expenses - 49.85 Million 256.25 Million 181.04 Million 33.48 Million 38.07 Million
Cost and Expenses 26.15 Billion 27.01 Billion 22.48 Billion 15.29 Billion 13.87 Billion 8.47 Billion
Operating Income 2.64 Billion 3.41 Billion 4.21 Billion 4.2 Billion 6.46 Billion 4.33 Billion
Interest Expense 740.39 Million 627.91 Million 691.66 Million 685.3 Million 733 Million 511.18 Million
Income Tax Expense 1.43 Billion 1.25 Billion 1.94 Billion 2.09 Billion 3.05 Billion 1.59 Billion
Earnings before Tax 2.69 Billion 2.98 Billion 3.53 Billion 3.6 Billion 5.75 Billion 3.79 Billion
Net Income 133.41 Million 1.73 Billion 1.58 Billion 1.51 Billion 2.69 Billion 1.21 Billion
Earnings Per Share Basic 0.03 0.35 0.32 0.31 0.55 0.23
Earnings Per Share Diluted 0.03 0.35 0.32 0.31 0.55 0.23
Weighted Average Shares Outstanding 4.9 Billion 4.9 Billion 4.9 Billion 4.9 Billion 4.9 Billion 5.29 Billion
Weighted Average Shares Outstanding (Diluted) 4.9 Billion 4.9 Billion 4.9 Billion 4.9 Billion 4.9 Billion 5.29 Billion
Gross Margin 0.13 0.13 0.18 0.25 0.33 0.33
EBIT Margin 0.13 0.12 0.17 0.23 0.34 0.37
Profit Margin 0.00 0.06 0.06 0.08 0.14 0.10
EBITDA 3.66 Billion 3.83 Billion 4.5 Billion 4.51 Billion 6.68 Billion 4.37 Billion
Earnings Before Tax Margin 0.09 0.11 0.16 0.22 0.33 0.36

Income Statement Charts