C&D Property Management Group Co. Limited (2156.HK)
HKD 2.47
(1.65%)
HKD 2.47
(1.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.56 Billion | 2.29 Billion | 1.55 Billion | 1.02 Billion | 801.33 Million | 608.61 Million |
| Cost of Revenue | 2.56 Billion | 1.75 Billion | 1.16 Billion | 776.89 Million | 617.93 Million | 467.72 Million |
| Gross Profit | 1 Billion | 536.99 Million | 389.35 Million | 251.68 Million | 183.39 Million | 140.89 Million |
| Operating Expenses | 367.02 Million | 285.57 Million | 206.99 Million | 141.54 Million | 113.17 Million | 90.71 Million |
| Selling, General and Administrative Expenses | 367.02 Million | 294.75 Million | 216.66 Million | 148.21 Million | 32.88 Million | 24.74 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.67 Million | -9.66 Million | -6.67 Million | 80.28 Million | 2.15 Million |
| Cost and Expenses | 2.93 Billion | 2.03 Billion | 1.37 Billion | 918.43 Million | 731.1 Million | 558.44 Million |
| Operating Income | 634.44 Million | 237.65 Million | 205.65 Million | 164.53 Million | 146.19 Million | 50.17 Million |
| Interest Expense | - | - | 604 Thousand | 36.47 Million | 55.74 Million | 63.94 Million |
| Income Tax Expense | 180.15 Million | 73.39 Million | 44.15 Million | 37.03 Million | 25.37 Million | 17.96 Million |
| Earnings before Tax | 727.49 Million | 324.7 Million | 205.05 Million | 143.87 Million | 93.66 Million | 66.45 Million |
| Net Income | 467.34 Million | 247.21 Million | 159.37 Million | 106.11 Million | 68.18 Million | 47.83 Million |
| Earnings Per Share Basic | 0.34 | 0.19 | 0.13 | 0.09 | 0.06 | 0.04 |
| Earnings Per Share Diluted | 0.34 | 0.18 | 0.13 | 0.09 | 0.06 | 0.04 |
| Weighted Average Shares Outstanding | 1.37 Billion | 1.3 Billion | 1.18 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.37 Billion | 1.34 Billion | 1.18 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion |
| Gross Margin | 0.28 | 0.23 | 0.25 | 0.24 | 0.23 | 0.23 |
| EBIT Margin | 0.18 | 0.12 | 0.14 | 0.17 | 0.19 | 0.22 |
| Profit Margin | 0.13 | 0.11 | 0.10 | 0.10 | 0.09 | 0.08 |
| EBITDA | 649.23 Million | 272.53 Million | 220.21 Million | 174.84 Million | 151.88 Million | 134.39 Million |
| Earnings Before Tax Margin | 0.18 | 0.10 | 0.13 | 0.16 | 0.18 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 801.19 Million | 801.19 Million | 3.56 Billion | 1.09 Billion | 1.09 Billion | 686.49 Million |
| Cost of Revenue | 599.59 Million | 599.59 Million | 2.56 Billion | 773.3 Million | 773.3 Million | 510.62 Million |
| Gross Profit | 201.6 Million | 201.6 Million | 1 Billion | 324.86 Million | 324.86 Million | 175.86 Million |
| Operating Expenses | 93.51 Million | 93.51 Million | 355.04 Million | 102.74 Million | 96.87 Million | 77.99 Million |
| Selling, General and Administrative Expenses | 93.51 Million | 93.51 Million | - | 102.74 Million | 102.74 Million | 80.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 5.35 Million | - | - | -182.68 Million |
| Cost and Expenses | 693.11 Million | 693.11 Million | 2.92 Billion | 876.04 Million | 870.17 Million | 588.62 Million |
| Operating Income | 108.08 Million | 108.08 Million | 634.44 Million | 222.11 Million | 222.11 Million | 95.1 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 32.05 Million | 32.05 Million | 180.15 Million | 60.33 Million | 60.33 Million | 29.74 Million |
| Earnings before Tax | 129.33 Million | 129.33 Million | 727.49 Million | 246.07 Million | 246.07 Million | 117.67 Million |
| Net Income | 95.39 Million | 95.39 Million | 467.34 Million | 147.72 Million | 147.72 Million | 85.95 Million |
| Earnings Per Share Basic | 0.07 | 0.07 | - | 0.10 | 0.10 | 0.06 |
| Earnings Per Share Diluted | 0.07 | 0.07 | - | 0.11 | 0.11 | 0.06 |
| Weighted Average Shares Outstanding | 1.36 Billion | 1.36 Billion | 1.37 Billion | 1.41 Billion | 1.41 Billion | 1.32 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.4 Billion | 1.4 Billion | 1.37 Billion | 1.4 Billion | 1.4 Billion | 1.34 Billion |
| Gross Margin | 0.25 | 0.25 | 0.28 | 0.30 | 0.30 | 0.26 |
| EBIT Margin | 0.14 | 0.14 | - | 0.21 | 0.20 | 0.14 |
| Profit Margin | 0.12 | 0.12 | 0.13 | 0.13 | 0.13 | 0.13 |
| EBITDA | 111.78 Million | 111.78 Million | - | 225.81 Million | 225.06 Million | 98.04 Million |
| Earnings Before Tax Margin | 0.13 | 0.13 | 0.18 | 0.20 | 0.20 | 0.14 |
COCP
MTAV
LPPS
LEVI
001440
688768