HC Group Inc. (2280.HK)
HKD 0.17
(0.6%)
HKD 0.17
(0.6%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 18.44 Billion | 16.88 Billion | 17.38 Billion | 14.53 Billion | 14.83 Billion | 10.58 Billion |
| Cost of Revenue | 18.05 Billion | 16.35 Billion | 16.78 Billion | 13.74 Billion | 13.9 Billion | 9.31 Billion |
| Gross Profit | 397.6 Million | 524.55 Million | 603.58 Million | 790.14 Million | 929 Million | 1.26 Billion |
| Operating Expenses | 1.48 Billion | 611.69 Million | 643.04 Million | 790.21 Million | 805.09 Million | 1.1 Billion |
| Selling, General and Administrative Expenses | 494.95 Million | 617.7 Million | 653.37 Million | 805.09 Million | 1.1 Billion | 1.13 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 994.85 Million | -6 Million | -10.33 Million | -14.88 Million | -300.2 Million | 258.18 Million |
| Cost and Expenses | 19.54 Billion | 16.97 Billion | 17.42 Billion | 14.53 Billion | 14.7 Billion | 10.41 Billion |
| Operating Income | -1.09 Billion | -87.13 Million | -39.45 Million | -65 Thousand | -140.69 Million | 386.8 Million |
| Interest Expense | 9.01 Million | 54.87 Million | 62.75 Million | 139.33 Million | 177.16 Million | 94.42 Million |
| Income Tax Expense | 10.76 Million | -42.8 Million | 11.43 Million | -127.54 Million | 44.26 Million | 55.56 Million |
| Earnings before Tax | -1.1 Billion | -272.92 Million | -598.64 Million | -874.57 Million | -415.49 Million | 332.43 Million |
| Net Income | -1.82 Billion | -230.11 Million | -610.08 Million | -747.03 Million | -459.76 Million | 275.61 Million |
| Earnings Per Share Basic | -1.40 | -0.18 | -0.47 | -0.60 | -0.41 | 0.25 |
| Earnings Per Share Diluted | -1.40 | -0.18 | -0.47 | -0.60 | -0.41 | 0.25 |
| Weighted Average Shares Outstanding | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.23 Billion | 1.12 Billion | 1.11 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.23 Billion | 1.12 Billion | 1.12 Billion |
| Gross Margin | 0.02 | 0.03 | 0.03 | 0.05 | 0.06 | 0.12 |
| EBIT Margin | -0.06 | -0.00 | -0.02 | -0.03 | 0.01 | 0.06 |
| Profit Margin | -0.10 | -0.01 | -0.04 | -0.05 | -0.03 | 0.03 |
| EBITDA | -1.04 Billion | -35.36 Million | -442.88 Million | -512.93 Million | 122.95 Million | 578.67 Million |
| Earnings Before Tax Margin | -0.06 | -0.01 | -0.00 | -0.00 | -0.01 | 0.04 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 18.44 Billion | 4.77 Billion | 4.77 Billion | 4.45 Billion | 4.45 Billion | 16.88 Billion |
| Cost of Revenue | 18.05 Billion | 4.7 Billion | 4.7 Billion | 4.32 Billion | 4.32 Billion | 16.35 Billion |
| Gross Profit | 397.6 Million | 69.63 Million | 69.63 Million | 129.29 Million | 129.29 Million | 524.55 Million |
| Operating Expenses | 478.72 Million | 206.32 Million | 206.32 Million | 544.54 Million | 544.54 Million | 611.69 Million |
| Selling, General and Administrative Expenses | - | 127.77 Million | 127.77 Million | 119.7 Million | 119.7 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 314 Thousand | - | - | - | - | -6 Million |
| Cost and Expenses | 18.52 Billion | 4.9 Billion | 4.9 Billion | 4.86 Billion | 4.86 Billion | 16.97 Billion |
| Operating Income | -1.09 Billion | 18.83 Million | 18.83 Million | -68.37 Million | -68.37 Million | -87.13 Million |
| Interest Expense | 9.01 Million | - | - | 24.75 Million | - | 54.87 Million |
| Income Tax Expense | 10.76 Million | 7.52 Million | 7.52 Million | 2.13 Million | 2.13 Million | -42.8 Million |
| Earnings before Tax | -1.1 Billion | -129.01 Million | -129.01 Million | -423.61 Million | -423.61 Million | -272.92 Million |
| Net Income | -1.82 Billion | -122.69 Million | -122.69 Million | -404.82 Million | -404.82 Million | -230.11 Million |
| Earnings Per Share Basic | - | -0.09 | -0.09 | -0.31 | -0.31 | - |
| Earnings Per Share Diluted | - | -0.09 | -0.09 | -0.31 | -0.31 | - |
| Weighted Average Shares Outstanding | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion |
| Gross Margin | 0.02 | 0.01 | 0.01 | 0.03 | 0.03 | 0.03 |
| EBIT Margin | - | 0.01 | 0.01 | -0.01 | -0.01 | - |
| Profit Margin | -0.10 | -0.03 | -0.03 | -0.09 | -0.09 | -0.01 |
| EBITDA | - | 46.49 Million | 37.7 Million | -49.5 Million | -49.5 Million | - |
| Earnings Before Tax Margin | -0.06 | 0.00 | 0.00 | -0.02 | -0.02 | -0.01 |
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