Chengdu Expressway Co., Ltd. (1785.HK)
HKD 2.21
(-1.34%)
HKD 2.21
(-1.34%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.89 Billion | 2.59 Billion | 2.7 Billion | 2.01 Billion | 1.25 Billion | 1.83 Billion |
| Cost of Revenue | 1.85 Billion | 1.72 Billion | 1.68 Billion | 1.35 Billion | 553.96 Million | 1.23 Billion |
| Gross Profit | 1.04 Billion | 871.06 Million | 1.01 Billion | 664.24 Million | 701.96 Million | 594.21 Million |
| Operating Expenses | 240.42 Million | 1.9 Billion | 184.68 Million | 127.58 Million | 68.64 Million | 53.58 Million |
| Selling, General and Administrative Expenses | 184.88 Million | 26.76 Million | 176.69 Million | 141.22 Million | 68.64 Million | 53.58 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 55.54 Million | 1.88 Billion | 7.99 Million | -13.63 Million | 36.05 Million | 15.85 Million |
| Cost and Expenses | 2.09 Billion | 3.63 Billion | 1.87 Billion | 1.47 Billion | 622.61 Million | 1.28 Billion |
| Operating Income | 801.62 Million | 665.98 Million | 806.76 Million | 619.26 Million | 708.33 Million | 594.76 Million |
| Interest Expense | 114.35 Million | 123.69 Million | 136.72 Million | 136.43 Million | 134.86 Million | 71.7 Million |
| Income Tax Expense | 144.69 Million | 111.87 Million | 140.7 Million | 49.11 Million | 100.9 Million | 77.02 Million |
| Earnings before Tax | 806.86 Million | 688.84 Million | 825.76 Million | 430.79 Million | 572.01 Million | 523.06 Million |
| Net Income | 618.76 Million | 490.14 Million | 614.65 Million | 341.38 Million | 438.79 Million | 415.48 Million |
| Earnings Per Share Basic | 0.37 | 0.31 | 0.37 | 0.21 | 0.27 | 0.25 |
| Earnings Per Share Diluted | 0.37 | 0.31 | 0.37 | 0.21 | 0.27 | 0.25 |
| Weighted Average Shares Outstanding | 1.65 Billion | 1.65 Billion | 1.65 Billion | 1.65 Billion | 1.63 Billion | 1.65 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.65 Billion | 1.65 Billion | 1.65 Billion | 1.65 Billion | 1.63 Billion | 1.65 Billion |
| Gross Margin | 0.36 | 0.34 | 0.38 | 0.33 | 0.56 | 0.32 |
| EBIT Margin | 0.45 | 0.42 | 0.47 | 0.35 | 0.60 | 0.34 |
| Profit Margin | 0.21 | 0.19 | 0.23 | 0.17 | 0.35 | 0.23 |
| EBITDA | 1.3 Billion | 1.11 Billion | 1.3 Billion | 888.78 Million | 752.48 Million | 613.44 Million |
| Earnings Before Tax Margin | 0.28 | 0.26 | 0.30 | 0.31 | 0.56 | 0.32 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 725.51 Million | 684.68 Million | 686.66 Million | 2.89 Billion | 809.67 Million | 746.3 Million |
| Cost of Revenue | 455.03 Million | 442.21 Million | 462.13 Million | 1.85 Billion | 510.99 Million | 482.63 Million |
| Gross Profit | 270.47 Million | 242.46 Million | 224.52 Million | 1.04 Billion | 298.67 Million | 263.66 Million |
| Operating Expenses | 73.15 Million | 46.3 Million | 68.23 Million | 208.65 Million | 50.92 Million | 30.89 Million |
| Selling, General and Administrative Expenses | 54.62 Million | 50.68 Million | -104.83 Million | - | 48.5 Million | 42.35 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 18.53 Million | 13.12 Million | -4.37 Million | 13.51 Million | 19.46 Million | - |
| Cost and Expenses | 528.19 Million | 488.52 Million | 530.37 Million | 2.06 Billion | 561.92 Million | 513.53 Million |
| Operating Income | 197.32 Million | 189.53 Million | 148.51 Million | 801.62 Million | 243.38 Million | 218.53 Million |
| Interest Expense | - | - | 28.3 Million | 114.35 Million | 28.1 Million | - |
| Income Tax Expense | 36.92 Million | 29.76 Million | 35.11 Million | 144.69 Million | 37.76 Million | 43.32 Million |
| Earnings before Tax | 198.97 Million | 182.39 Million | 152.36 Million | 806.86 Million | 246.35 Million | 210.65 Million |
| Net Income | 151.83 Million | 139.45 Million | 101.98 Million | 618.76 Million | 197.61 Million | 163.84 Million |
| Earnings Per Share Basic | 0.09 | 0.08 | 0.06 | - | 0.12 | 0.10 |
| Earnings Per Share Diluted | 0.09 | 0.08 | 0.06 | - | 0.12 | 0.10 |
| Weighted Average Shares Outstanding | 1.65 Billion | 1.65 Billion | 1.65 Billion | 1.65 Billion | 1.65 Billion | 1.65 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.65 Billion | 1.65 Billion | 1.65 Billion | 1.65 Billion | 1.65 Billion | 1.65 Billion |
| Gross Margin | 0.37 | 0.35 | 0.33 | 0.36 | 0.37 | 0.35 |
| EBIT Margin | 0.39 | 0.41 | 0.27 | - | 0.32 | 0.40 |
| Profit Margin | 0.21 | 0.20 | 0.15 | 0.21 | 0.24 | 0.22 |
| EBITDA | 286.37 Million | 283.51 Million | 187.71 Million | - | 260.29 Million | 298.25 Million |
| Earnings Before Tax Margin | 0.27 | 0.28 | 0.22 | 0.28 | 0.30 | 0.29 |
EXN
SEM
JG
HYT
605117
9919