ESR Group Limited (1821.HK)
HKD 12.0
(0.17%)
HKD 12.0
(0.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 871.32 Million | 1.04 Billion | 572.48 Million | 493.41 Million | 450.72 Million | 254.14 Million |
| Cost of Revenue | 59.79 Million | 29.22 Million | 53.96 Million | 103.4 Million | 81.17 Million | 43.74 Million |
| Gross Profit | 811.53 Million | 1.01 Billion | 518.51 Million | 390.01 Million | 369.55 Million | 210.4 Million |
| Operating Expenses | 460.49 Million | 164.05 Million | 12.11 Million | 4.16 Million | 48.4 Million | 141.73 Million |
| Selling, General and Administrative Expenses | 460.49 Million | 468.81 Million | 241.82 Million | 201.68 Million | 198.41 Million | 41.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 28.57 Million | 1.88 Million | 2.45 Million | 2.56 Million | 7.19 Million |
| Cost and Expenses | 520.29 Million | 164.05 Million | 12.11 Million | 4.16 Million | 48.4 Million | 185.47 Million |
| Operating Income | 351.03 Million | 549.83 Million | 276.68 Million | 188.33 Million | 171.13 Million | 337.44 Million |
| Interest Expense | 312.9 Million | 222.41 Million | 163.54 Million | 147.41 Million | 180.36 Million | 104.5 Million |
| Income Tax Expense | 126.18 Million | 184.01 Million | 106.16 Million | 95.99 Million | 81.93 Million | 57.7 Million |
| Earnings before Tax | 394.23 Million | 815.12 Million | 488.84 Million | 410.7 Million | 360.33 Million | 270.84 Million |
| Net Income | 230.84 Million | 574.14 Million | 349.44 Million | 286.46 Million | 245.17 Million | 203.29 Million |
| Earnings Per Share Basic | 0.05 | 0.13 | 0.11 | 0.09 | 0.09 | 0.07 |
| Earnings Per Share Diluted | 0.05 | 0.13 | 0.11 | 0.09 | 0.09 | 0.07 |
| Weighted Average Shares Outstanding | 4.96 Billion | 4.45 Billion | 3.05 Billion | 3.04 Billion | 2.75 Billion | 3.03 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.4 Billion | 4.49 Billion | 3.09 Billion | 3.09 Billion | 2.82 Billion | 3.04 Billion |
| Gross Margin | 0.93 | 0.97 | 0.91 | 0.79 | 0.82 | 0.83 |
| EBIT Margin | 0.87 | 0.20 | 0.31 | 0.39 | 0.35 | 1.35 |
| Profit Margin | 0.26 | 0.55 | 0.61 | 0.58 | 0.54 | 0.80 |
| EBITDA | 757.48 Million | 208.33 Million | 178.91 Million | 194.12 Million | 155.97 Million | 385.74 Million |
| Earnings Before Tax Margin | 0.40 | 0.52 | 0.48 | 0.38 | 0.38 | 1.33 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 305.21 Million | 871.32 Million | 317.16 Million | 533.78 Million | 1.04 Billion | 471.15 Million |
| Cost of Revenue | - | 59.79 Million | - | - | 29.22 Million | - |
| Gross Profit | 305.21 Million | 811.53 Million | 317.16 Million | 533.78 Million | 1.01 Billion | 471.15 Million |
| Operating Expenses | 224.29 Million | 460.49 Million | 226.85 Million | 72.05 Million | 164.05 Million | 93.93 Million |
| Selling, General and Administrative Expenses | 224.29 Million | - | 226.85 Million | 204.48 Million | - | 229.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 12.89 Million | - | - | 28.57 Million | - |
| Cost and Expenses | 224.29 Million | 520.29 Million | 226.85 Million | 72.05 Million | 164.05 Million | 93.93 Million |
| Operating Income | 80.92 Million | 351.03 Million | 90.31 Million | 316.62 Million | 549.83 Million | 221.35 Million |
| Interest Expense | - | 312.9 Million | - | - | 222.41 Million | - |
| Income Tax Expense | 20.01 Million | 126.18 Million | 67.42 Million | 58.76 Million | 184.01 Million | 84.27 Million |
| Earnings before Tax | -188.95 Million | 394.23 Million | 21.6 Million | 372.63 Million | 815.12 Million | 295.63 Million |
| Net Income | -218.71 Million | 230.84 Million | -58.11 Million | 275.41 Million | 574.14 Million | 193.53 Million |
| Earnings Per Share Basic | -0.05 | - | -0.02 | 0.06 | - | 0.04 |
| Earnings Per Share Diluted | -0.05 | - | -0.01 | 0.06 | - | 0.04 |
| Weighted Average Shares Outstanding | 3.98 Billion | 4.38 Billion | 3.53 Billion | 4.59 Billion | 4.45 Billion | 4.44 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.22 Billion | 4.4 Billion | 4.38 Billion | 4.43 Billion | 4.49 Billion | 4.47 Billion |
| Gross Margin | 1.00 | 0.93 | 1.00 | 1.00 | 0.97 | 1.00 |
| EBIT Margin | 0.23 | - | -0.15 | 0.03 | - | 0.12 |
| Profit Margin | -0.72 | 0.26 | -0.18 | 0.52 | 0.55 | 0.41 |
| EBITDA | 71.16 Million | - | -47.57 Million | 17.55 Million | - | 56.45 Million |
| Earnings Before Tax Margin | 0.27 | 0.40 | 0.28 | 0.59 | 0.52 | 0.47 |
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