Xi'an Kingfar Ppty Svcs Co Ltd (1354.HK)
31.0
(6.53%)
31.0
(6.53%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 954.1 Million | 823.7 Million | 717.28 Million | 543.15 Million |
| Cost of Revenue | 825.1 Million | 707.42 Million | 614.46 Million | 466.22 Million |
| Gross Profit | 129 Million | 116.27 Million | 102.82 Million | 76.92 Million |
| Operating Expenses | 53.36 Million | 48.55 Million | 47.53 Million | -40.65 Million |
| Selling, General and Administrative Expenses | 13.97 Million | 13.33 Million | 12.42 Million | - |
| Research and Development Expenses | 191 Thousand | - | - | - |
| Other Expenses | 39.2 Million | 1.51 Million | 2.41 Million | -40.65 Million |
| Cost and Expenses | 797.57 Million | 766.95 Million | 670.3 Million | 506.88 Million |
| Operating Income | 64.67 Million | 56.74 Million | 46.97 Million | 36.27 Million |
| Interest Expense | 241 Thousand | 745 Thousand | 1.98 Million | - |
| Income Tax Expense | 12.15 Million | 12.74 Million | 9.31 Million | 7.86 Million |
| Earnings before Tax | 69.8 Million | 56.28 Million | 46.86 Million | 37.78 Million |
| Net Income | 49.72 Million | 37.5 Million | 32.18 Million | 29.92 Million |
| Earnings Per Share Basic | 0.75 | 0.65 | 0.58 | 0.45 |
| Earnings Per Share Diluted | 0.75 | 0.65 | 0.58 | 0.45 |
| Weighted Average Shares Outstanding | 66.66 Million | 66.66 Million | 66.66 Million | 66.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 66.66 Million | 66.66 Million | 66.66 Million | 66.66 Million |
| Gross Margin | 0.14 | 0.14 | 0.14 | 0.14 |
| EBIT Margin | 0.08 | 0.08 | 0.08 | 0.08 |
| Profit Margin | 0.05 | 0.05 | 0.04 | 0.06 |
| EBITDA | 75.27 Million | 68.4 Million | 57.18 Million | 43.5 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.07 | 0.07 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 503.4 Million | 954.1 Million | 510.22 Million | 442.38 Million | 823.7 Million | 422.56 Million |
| Cost of Revenue | 426.6 Million | 825.1 Million | 443.22 Million | 380.49 Million | 707.42 Million | 363.71 Million |
| Gross Profit | 76.8 Million | 129 Million | 67 Million | 61.88 Million | 116.27 Million | 58.84 Million |
| Operating Expenses | -34.76 Million | 52.43 Million | 6.23 Million | 6.88 Million | 48.55 Million | 5.68 Million |
| Selling, General and Administrative Expenses | - | - | 6.23 Million | 6.88 Million | - | 5.68 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -34.76 Million | 2.32 Million | 0.07 | 0.08 | 1.51 Million | 0.08 |
| Cost and Expenses | 461.37 Million | 884.55 Million | 40.47 Million | 42.22 Million | 766.95 Million | 39.05 Million |
| Operating Income | 42.03 Million | 69.55 Million | 27.01 Million | 27.95 Million | 56.74 Million | 23.89 Million |
| Interest Expense | - | 241 Thousand | - | - | 745 Thousand | - |
| Income Tax Expense | 7.75 Million | 13.43 Million | 0.41 | 0.42 | 12.74 Million | 0.36 |
| Earnings before Tax | 41.35 Million | 69.8 Million | 0.41 | 0.42 | 56.28 Million | 0.36 |
| Net Income | 32.15 Million | 49.72 Million | 66.66 Million | 66.66 Million | 37.5 Million | 66.66 Million |
| Earnings Per Share Basic | 0.64 | - | 1.00 | 1.00 | - | 1.00 |
| Earnings Per Share Diluted | 0.64 | - | 1.00 | 1.00 | - | 1.00 |
| Weighted Average Shares Outstanding | 50 Million | 66.66 Million | 66.66 Million | 66.66 Million | 66.66 Million | 66.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 50 Million | 66.66 Million | 66.66 Million | 66.66 Million | 66.66 Million | 66.66 Million |
| Gross Margin | 0.15 | 0.14 | 0.13 | 0.14 | 0.14 | 0.14 |
| EBIT Margin | 0.10 | - | 0.01 | 0.01 | - | 0.02 |
| Profit Margin | 0.06 | 0.05 | 0.13 | 0.15 | 0.05 | 0.16 |
| EBITDA | 48.71 Million | - | 7.27 Million | 6.13 Million | - | 8.73 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.05 | 0.06 | 0.07 | 0.06 |
6645
2082
TATAINVEST
2250
BXN
OLIV