Vanke Overseas Investment Holding Company Limited (1036.HK)
HKD 1.31
(0.0%)
HKD 1.31
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 234.02 Million | 353.22 Million | 461.2 Million | 474.52 Million | 251.47 Million | 101.78 Million |
| Cost of Revenue | 189.85 Million | 189.18 Million | 182.43 Million | 169.24 Million | 79.15 Million | 22.8 Million |
| Gross Profit | 44.16 Million | 164.04 Million | 278.77 Million | 305.28 Million | 172.32 Million | 78.97 Million |
| Operating Expenses | 22.71 Million | 80.64 Million | 64.79 Million | 23.91 Million | 34.9 Million | 12.09 Million |
| Selling, General and Administrative Expenses | 53.36 Million | 80.64 Million | 64.79 Million | 24.44 Million | 34.9 Million | 12.09 Million |
| Research and Development Expenses | - | 0.28 | 0.81 | 0.41 | 0.56 | - |
| Other Expenses | -22.71 Million | 151 Thousand | 72 Thousand | -539 Thousand | 117 Thousand | 408 Thousand |
| Cost and Expenses | 39.89 Million | 269.82 Million | 247.22 Million | 193.15 Million | 114.06 Million | 34.89 Million |
| Operating Income | 194.12 Million | 48.71 Million | 405.4 Million | 225.5 Million | 138.79 Million | 203.32 Million |
| Interest Expense | 35.23 Million | 25.3 Million | 28.48 Million | 35.87 Million | 21.91 Million | - |
| Income Tax Expense | 17.88 Million | 33.65 Million | 49.56 Million | 17.6 Million | 24.49 Million | 12.94 Million |
| Earnings before Tax | 45.58 Million | 61.82 Million | 474.25 Million | 203.33 Million | 157.84 Million | 689.79 Million |
| Net Income | 27.69 Million | 28.16 Million | 424.58 Million | 185.74 Million | 133.36 Million | 676.84 Million |
| Earnings Per Share Basic | 0.07 | 0.07 | 1.09 | 0.48 | 0.34 | 1.74 |
| Earnings Per Share Diluted | 0.07 | 0.07 | 1.09 | 0.48 | 0.34 | 1.74 |
| Weighted Average Shares Outstanding | 389.52 Million | 389.52 Million | 389.52 Million | 389.52 Million | 389.52 Million | 389.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 389.52 Million | 389.52 Million | 389.52 Million | 389.52 Million | 389.52 Million | 389.52 Million |
| Gross Margin | 0.19 | 0.46 | 0.60 | 0.64 | 0.69 | 0.78 |
| EBIT Margin | 0.75 | 0.17 | 1.11 | 0.53 | 0.72 | 0.66 |
| Profit Margin | 0.12 | 0.08 | 0.92 | 0.39 | 0.53 | 6.65 |
| EBITDA | 175.08 Million | 60.96 Million | 256.6 Million | 291.92 Million | 150.76 Million | 67.39 Million |
| Earnings Before Tax Margin | 0.83 | 0.14 | 0.88 | 0.48 | 0.55 | 2.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 71.88 Million | 71.88 Million | 186.58 Million | 369.31 Million | 80.72 Million | 182.73 Million |
| Cost of Revenue | 91.87 Million | - | 100.29 Million | 189.85 Million | - | 89.56 Million |
| Gross Profit | -19.99 Million | 71.88 Million | 86.28 Million | 179.45 Million | 80.72 Million | 93.17 Million |
| Operating Expenses | 70.06 Million | 70.06 Million | 60.55 Million | 22.71 Million | 60.55 Million | 25.2 Million |
| Selling, General and Administrative Expenses | 41.75 Million | 41.75 Million | 5.03 Million | - | 5.03 Million | 21.64 Million |
| Research and Development Expenses | - | - | 9.84 Million | - | - | 8.47 Million |
| Other Expenses | 28.31 Million | 28.31 Million | 0.29 | -22.71 Million | - | 0.66 |
| Cost and Expenses | 70.06 Million | 70.06 Million | 110.37 Million | 212.57 Million | 60.55 Million | 132.85 Million |
| Operating Income | 1.82 Million | 1.82 Million | 76.2 Million | 156.74 Million | 27.58 Million | 49.87 Million |
| Interest Expense | - | - | 17.02 Million | 35.23 Million | - | 19.57 Million |
| Income Tax Expense | 5.6 Million | 5.6 Million | 8.63 Million | 17.88 Million | 4.31 Million | 9.24 Million |
| Earnings before Tax | -9.05 Million | -9.05 Million | 54.84 Million | 175.84 Million | 16.9 Million | 121 Million |
| Net Income | -14.66 Million | -14.66 Million | 25.16 Million | 27.69 Million | 12.58 Million | 2.53 Million |
| Earnings Per Share Basic | -0.04 | -0.04 | 0.06 | - | 0.03 | 0.01 |
| Earnings Per Share Diluted | -0.04 | -0.04 | 0.06 | - | 0.03 | 0.01 |
| Weighted Average Shares Outstanding | 389.52 Million | 389.52 Million | 389.52 Million | 389.52 Million | 389.53 Million | 389.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 389.52 Million | 389.52 Million | 389.52 Million | 389.52 Million | 389.52 Million | 389.52 Million |
| Gross Margin | -0.28 | 1.00 | 0.46 | 0.49 | 1.00 | 0.51 |
| EBIT Margin | 0.15 | 0.03 | 0.48 | - | -0.13 | 0.30 |
| Profit Margin | -0.20 | -0.20 | 0.13 | 0.08 | 0.16 | 0.01 |
| EBITDA | 10.45 Million | 1.82 Million | 88.74 Million | - | -10.68 Million | 55.68 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.41 | 0.42 | 0.34 | 0.27 |
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