Qilu Expressway Company Limited (1576.HK)

HKD 2.25

(-2.17%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 5.6 Billion 2.93 Billion 1.99 Billion 1.68 Billion 1.63 Billion 1.04 Billion
Cost of Revenue 4.79 Billion 1.77 Billion 671.62 Million 706.4 Million 680.39 Million 340.62 Million
Gross Profit 811.98 Million 1.15 Billion 1.32 Billion 983.13 Million 951.85 Million 708.69 Million
Operating Expenses 108.67 Million 67.23 Million 67.71 Million 62.19 Million 73.67 Million -60.75 Million
Selling, General and Administrative Expenses 108.67 Million 78.46 Million 71.08 Million 74.61 Million 67.01 Million 88.09 Million
Research and Development Expenses - - - - - -
Other Expenses - -11.64 Million -2.55 Million -13.44 Million -28.15 Million 1.07 Million
Cost and Expenses 4.9 Billion 1.83 Billion 739.34 Million 768.6 Million 754.06 Million 279.86 Million
Operating Income 703.31 Million 1.08 Billion 1.25 Billion 908.52 Million 884.83 Million 620.59 Million
Interest Expense 68.28 Million 95.73 Million 127.4 Million 114.84 Million 20.48 Million 33.98 Million
Income Tax Expense 179.68 Million 261.46 Million 288.38 Million 206.5 Million 199.52 Million 154.83 Million
Earnings before Tax 713.59 Million 1.04 Billion 1.14 Billion 827.28 Million 795.25 Million 619.88 Million
Net Income 525.26 Million 781.69 Million 853.43 Million 620.77 Million 516.42 Million 408.5 Million
Earnings Per Share Basic 0.25 0.39 0.43 0.31 0.30 0.24
Earnings Per Share Diluted 0.26 0.39 0.43 0.31 0.30 0.24
Weighted Average Shares Outstanding 2.1 Billion 2 Billion 2 Billion 2 Billion 2 Billion 1.72 Billion
Weighted Average Shares Outstanding (Diluted) 2 Billion 2 Billion 2 Billion 2 Billion 2 Billion 1.72 Billion
Gross Margin 0.14 0.40 0.66 0.58 0.58 0.68
EBIT Margin 0.19 0.47 0.80 0.77 0.77 0.79
Profit Margin 0.09 0.27 0.43 0.37 0.32 0.39
EBITDA 1.06 Billion 1.37 Billion 1.59 Billion 1.3 Billion 1.27 Billion 764.86 Million
Earnings Before Tax Margin 0.13 0.37 0.63 0.54 0.54 0.59

Income Statement Charts