Xinyuan Property Management Service (Cayman) Ltd. (1895.HK)
HKD 0.61
(-1.61%)
HKD 0.61
(-1.61%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 749.6 Million | 686.49 Million | 770.17 Million | 653.7 Million | 533.95 Million | 393.32 Million |
| Cost of Revenue | 508.33 Million | 457.17 Million | 504.01 Million | 396.03 Million | 332.16 Million | 259.75 Million |
| Gross Profit | 241.27 Million | 229.32 Million | 266.15 Million | 257.67 Million | 201.78 Million | 133.57 Million |
| Operating Expenses | 140.38 Million | 265.75 Million | 68.57 Million | 51.5 Million | 68.64 Million | 25.59 Million |
| Selling, General and Administrative Expenses | 100.23 Million | 69.89 Million | 73 Million | 56.59 Million | 68.64 Million | 5.17 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -279 Thousand | -4.43 Million | -5.08 Million | 9000.00 | -2.63 Million |
| Cost and Expenses | 649.38 Million | 722.92 Million | 572.59 Million | 447.53 Million | 400.8 Million | 285.35 Million |
| Operating Income | 100.89 Million | -18.17 Million | 209.4 Million | 202.92 Million | 139.42 Million | 106.1 Million |
| Interest Expense | - | 112 Thousand | 137 Thousand | 123 Thousand | - | - |
| Income Tax Expense | 40.83 Million | 36.91 Million | 51.41 Million | 60.46 Million | 45.3 Million | 28.32 Million |
| Earnings before Tax | 69.24 Million | -297.21 Million | 175.48 Million | 192.31 Million | 127.23 Million | 104.41 Million |
| Net Income | 28.12 Million | -334.26 Million | 122.57 Million | 131.15 Million | 81.31 Million | 76.1 Million |
| Earnings Per Share Basic | 0.05 | -0.59 | 0.22 | 0.26 | 0.22 | 0.15 |
| Earnings Per Share Diluted | 0.05 | -0.59 | 0.22 | 0.25 | 0.20 | 0.15 |
| Weighted Average Shares Outstanding | 567.5 Million | 567.5 Million | 566.17 Million | 522.92 Million | 400 Million | 500 Million |
| Weighted Average Shares Outstanding (Diluted) | 567.5 Million | 567.5 Million | 566.17 Million | 522.92 Million | 400 Million | 500 Million |
| Gross Margin | 0.32 | 0.33 | 0.35 | 0.39 | 0.38 | 0.34 |
| EBIT Margin | 0.10 | -0.02 | 0.28 | 0.32 | 0.26 | 0.26 |
| Profit Margin | 0.04 | -0.49 | 0.16 | 0.20 | 0.15 | 0.19 |
| EBITDA | 74.8 Million | -11.14 Million | 213.13 Million | 206.09 Million | 140.74 Million | 109.47 Million |
| Earnings Before Tax Margin | 0.13 | -0.03 | 0.27 | 0.31 | 0.26 | 0.27 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 207.38 Million | 749.6 Million | 167.41 Million | 686.49 Million | 165.11 Million | 430.19 Million |
| Cost of Revenue | 149.89 Million | 508.33 Million | 104.27 Million | 457.17 Million | 118.5 Million | 265.85 Million |
| Gross Profit | 57.49 Million | 241.27 Million | 63.14 Million | 229.32 Million | 46.61 Million | 164.33 Million |
| Operating Expenses | 56.53 Million | 100.54 Million | 32.86 Million | 265.75 Million | 244.55 Million | 33.51 Million |
| Selling, General and Administrative Expenses | 42.25 Million | - | 27.55 Million | - | 87.05 Million | 33.51 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -24.34 Million | 219 Thousand | 1.29 Million | -279 Thousand | - | - |
| Cost and Expenses | 206.43 Million | 608.87 Million | 137.13 Million | 722.92 Million | 363.05 Million | 299.36 Million |
| Operating Income | 14.85 Million | 100.89 Million | 35.59 Million | -18.17 Million | -40.44 Million | 130.82 Million |
| Interest Expense | - | 258 Thousand | - | 112 Thousand | - | - |
| Income Tax Expense | 9.98 Million | 40.83 Million | 10.43 Million | 36.91 Million | 6.07 Million | 29.89 Million |
| Earnings before Tax | 3.24 Million | 69.24 Million | 31.37 Million | -297.21 Million | -193.63 Million | 108.6 Million |
| Net Income | -6.29 Million | 28.12 Million | 20.36 Million | -334.26 Million | -199.57 Million | 78.34 Million |
| Earnings Per Share Basic | -0.01 | - | 0.04 | - | -0.35 | 0.14 |
| Earnings Per Share Diluted | -0.01 | - | 0.04 | - | -0.35 | 0.14 |
| Weighted Average Shares Outstanding | 567.52 Million | 567.5 Million | 567.5 Million | 567.5 Million | 567.5 Million | 567.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 567.5 Million | 567.5 Million | 567.5 Million | 567.5 Million | 567.5 Million | 567.5 Million |
| Gross Margin | 0.28 | 0.32 | 0.38 | 0.33 | 0.28 | 0.38 |
| EBIT Margin | 0.07 | - | 0.22 | - | -0.24 | 0.31 |
| Profit Margin | -0.03 | 0.04 | 0.12 | -0.49 | -1.21 | 0.18 |
| EBITDA | 15.23 Million | - | 36.26 Million | - | -39.63 Million | 132.58 Million |
| Earnings Before Tax Margin | 0.07 | 0.13 | 0.21 | -0.03 | -0.24 | 0.30 |
SGLMF
F&D
1027
MAPI
4972
4349