China New Town Development Company Limited (1278.HK)
HKD 0.06
(3.45%)
HKD 0.06
(3.45%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 162.67 Million | 161.9 Million | 187.92 Million | 171.19 Million | 124.4 Million | 299.56 Million |
| Cost of Revenue | 38.44 Million | 43.26 Million | 63.39 Million | 40.86 Million | 30.93 Million | 444.84 Million |
| Gross Profit | 124.23 Million | 118.64 Million | 124.52 Million | 130.33 Million | 93.47 Million | -145.27 Million |
| Operating Expenses | -89.19 Million | 116.67 Million | 115.75 Million | 124.04 Million | 124.37 Million | 137.58 Million |
| Selling, General and Administrative Expenses | 113.39 Million | 116.67 Million | 115.75 Million | 124.04 Million | 124.37 Million | 137.58 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -202.59 Million | 17.93 Million | 11.59 Million | 2.3 Million | -119.21 Million | 592 Thousand |
| Cost and Expenses | -50.75 Million | 159.94 Million | 179.15 Million | 164.91 Million | 155.31 Million | 582.42 Million |
| Operating Income | 278.85 Million | 223.43 Million | 149.21 Million | 272.09 Million | 329.03 Million | -131.11 Million |
| Interest Expense | 92.74 Million | 44.61 Million | 50.96 Million | 112.66 Million | 165.23 Million | 137.33 Million |
| Income Tax Expense | 49.82 Million | 49.03 Million | 10.5 Million | 41.09 Million | 66.13 Million | -268.32 Million |
| Earnings before Tax | 201.08 Million | 56.48 Million | 141.45 Million | -207.06 Million | 177.49 Million | -146.06 Million |
| Net Income | 140.85 Million | 7.45 Million | 108.58 Million | -248.16 Million | 95.41 Million | 83.89 Million |
| Earnings Per Share Basic | 0.01 | 0.00 | 0.01 | -0.03 | 0.01 | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.00 | 0.01 | -0.03 | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 9.72 Billion | 9.72 Billion | 9.72 Billion | 9.72 Billion | 9.72 Billion | 9.72 Billion |
| Weighted Average Shares Outstanding (Diluted) | 9.72 Billion | 9.72 Billion | 9.72 Billion | 9.72 Billion | 9.72 Billion | 9.72 Billion |
| Gross Margin | 0.76 | 0.73 | 0.66 | 0.76 | 0.75 | -0.48 |
| EBIT Margin | 1.34 | 1.47 | 0.99 | 1.68 | 2.75 | -0.06 |
| Profit Margin | 0.87 | 0.05 | 0.58 | -1.45 | 0.77 | 0.28 |
| EBITDA | 217.61 Million | 115.43 Million | 207.34 Million | -170.21 Million | 355.51 Million | 5.92 Million |
| Earnings Before Tax Margin | 1.71 | 1.38 | 0.79 | 1.59 | 2.64 | -0.44 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 109.96 Million | 162.67 Million | 109.96 Million | 79.02 Million | 79.02 Million | 161.9 Million |
| Cost of Revenue | 9.36 Million | 38.44 Million | 9.36 Million | 9.85 Million | 9.85 Million | 43.26 Million |
| Gross Profit | 100.6 Million | 124.23 Million | 100.6 Million | 69.16 Million | 69.16 Million | 118.64 Million |
| Operating Expenses | 19.24 Million | 113.39 Million | 19.24 Million | 28.36 Million | 28.36 Million | 116.67 Million |
| Selling, General and Administrative Expenses | 6.55 Million | - | 6.55 Million | 22.04 Million | 22.04 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 14.65 Million | - | - | - | 17.93 Million |
| Cost and Expenses | 28.6 Million | 151.83 Million | 28.6 Million | 38.22 Million | 38.22 Million | 159.94 Million |
| Operating Income | 111.52 Million | 213.43 Million | 111.52 Million | 27.9 Million | 27.9 Million | 223.43 Million |
| Interest Expense | - | 91.19 Million | - | 39.59 Million | - | 44.61 Million |
| Income Tax Expense | 18.57 Million | 49.82 Million | 18.57 Million | 6.34 Million | 6.34 Million | 49.03 Million |
| Earnings before Tax | 64.93 Million | 201.08 Million | 64.93 Million | 35.61 Million | 35.61 Million | 56.48 Million |
| Net Income | 44.27 Million | 140.85 Million | 44.27 Million | 26.15 Million | 26.15 Million | 7.45 Million |
| Earnings Per Share Basic | 0.00 | - | 0.00 | 0.00 | 0.00 | - |
| Earnings Per Share Diluted | 0.00 | - | 0.00 | 0.00 | 0.00 | - |
| Weighted Average Shares Outstanding | 9.72 Billion | 9.72 Billion | 9.72 Billion | 9.72 Billion | 9.72 Billion | 9.72 Billion |
| Weighted Average Shares Outstanding (Diluted) | 9.72 Billion | 9.72 Billion | 9.72 Billion | 9.72 Billion | 9.72 Billion | 9.72 Billion |
| Gross Margin | 0.91 | 0.76 | 0.91 | 0.88 | 0.88 | 0.73 |
| EBIT Margin | 1.02 | - | 1.02 | 0.36 | 0.36 | - |
| Profit Margin | 0.40 | 0.87 | 0.40 | 0.33 | 0.33 | 0.05 |
| EBITDA | 112.34 Million | - | 112.34 Million | 28.3 Million | 28.3 Million | - |
| Earnings Before Tax Margin | 1.01 | 1.31 | 1.01 | 0.35 | 0.35 | 1.38 |
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