Guotai Junan Securities Co., Ltd. (2611.HK)
HKD 11.0
(-0.72%)
HKD 11.0
(-0.72%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 35.12 Billion | 34.71 Billion | 42.24 Billion | 35.02 Billion | 29.76 Billion | 22.59 Billion |
| Cost of Revenue | -634.37 Million | - | - | - | - | - |
| Gross Profit | 35.76 Billion | 34.71 Billion | 42.24 Billion | 35.02 Billion | 29.76 Billion | 22.59 Billion |
| Operating Expenses | 22.95 Billion | 21.62 Billion | 23.19 Billion | 18.93 Billion | 16.41 Billion | 12.45 Billion |
| Selling, General and Administrative Expenses | 15.72 Billion | 13.63 Billion | 14.33 Billion | 13.37 Billion | 11.59 Billion | 10.24 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 22.54 Billion | 7.98 Billion | 8.85 Billion | 5.56 Billion | 4.82 Billion | -19.9 Million |
| Cost and Expenses | 22.95 Billion | 21.62 Billion | 23.19 Billion | 18.93 Billion | 16.41 Billion | 12.45 Billion |
| Operating Income | 12.17 Billion | 24.84 Billion | 18.82 Billion | 14.25 Billion | 11.03 Billion | 15.91 Billion |
| Interest Expense | 12.83 Billion | 10.82 Billion | 10.16 Billion | 8.8 Billion | 7.4 Billion | 7 Billion |
| Income Tax Expense | 2.26 Billion | 2.51 Billion | 3.8 Billion | 3.13 Billion | 2.39 Billion | 2.19 Billion |
| Earnings before Tax | 12.14 Billion | 14.13 Billion | 19.11 Billion | 14.87 Billion | 11.44 Billion | 9.26 Billion |
| Net Income | 9.37 Billion | 11.5 Billion | 15.01 Billion | 11.12 Billion | 8.63 Billion | 6.7 Billion |
| Earnings Per Share Basic | 0.97 | 1.24 | 1.65 | 1.20 | 0.90 | 0.70 |
| Earnings Per Share Diluted | 1.04 | 1.23 | 1.62 | 1.19 | 0.90 | 0.70 |
| Weighted Average Shares Outstanding | 9.64 Billion | 9.27 Billion | 9.09 Billion | 9.26 Billion | 9.59 Billion | 9.58 Billion |
| Weighted Average Shares Outstanding (Diluted) | 9.04 Billion | 9.35 Billion | 9.26 Billion | 9.34 Billion | 9.59 Billion | 9.58 Billion |
| Gross Margin | 1.02 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | - | 0.75 | 0.47 | 0.44 | 0.41 | 0.73 |
| Profit Margin | 0.27 | 0.33 | 0.36 | 0.32 | 0.29 | 0.30 |
| EBITDA | - | - | - | - | - | - |
| Earnings Before Tax Margin | 0.35 | 0.72 | 0.45 | 0.41 | 0.37 | 0.70 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 11.85 Billion | 8.99 Billion | 7.94 Billion | 35.76 Billion | 9.01 Billion | 8.6 Billion |
| Cost of Revenue | - | - | 538.5 Million | - | - | - |
| Gross Profit | 11.85 Billion | 8.99 Billion | 7.4 Billion | 35.76 Billion | 9.01 Billion | 8.6 Billion |
| Operating Expenses | 6.53 Billion | 5.55 Billion | 4.75 Billion | 23.66 Billion | 8.03 Billion | 4.98 Billion |
| Selling, General and Administrative Expenses | 8.32 Billion | 3.26 Billion | 3.31 Billion | - | 5.22 Billion | 3.24 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.78 Billion | 19.36 Million | -195 Thousand | -29.62 Million | -74.2 Million | 82.57 Million |
| Cost and Expenses | 6.53 Billion | 5.55 Billion | 4.17 Billion | 23.66 Billion | 8.03 Billion | 4.98 Billion |
| Operating Income | -91.17 Million | 3.11 Billion | 2.65 Billion | 11.63 Billion | 790.63 Million | 3.58 Billion |
| Interest Expense | 3.02 Billion | 3.05 Billion | 3.31 Billion | 12.83 Billion | 3.15 Billion | 3.35 Billion |
| Income Tax Expense | 989.75 Million | 588.97 Million | 614.42 Million | 2.26 Billion | 43.97 Million | 697.17 Million |
| Earnings before Tax | 5.58 Billion | 3.28 Billion | 3.23 Billion | 12.14 Billion | 877.53 Million | 3.72 Billion |
| Net Income | 4.5 Billion | 2.52 Billion | 2.48 Billion | 9.37 Billion | 746.65 Million | 2.88 Billion |
| Earnings Per Share Basic | 0.51 | 0.57 | 0.26 | - | 0.00 | 0.31 |
| Earnings Per Share Diluted | 0.51 | 0.57 | 0.26 | - | 0.00 | 0.30 |
| Weighted Average Shares Outstanding | 8.86 Billion | 8.86 Billion | 9.57 Billion | 9.56 Billion | 7.24 Billion | 10.44 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.86 Billion | 8.86 Billion | 9.57 Billion | 9.66 Billion | 7.43 Billion | 10.44 Billion |
| Gross Margin | 1.00 | 1.00 | 0.93 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | -0.01 | 0.35 | 0.06 | - | 0.09 | 0.42 |
| Profit Margin | 0.38 | 0.28 | 0.31 | 0.26 | 0.08 | 0.34 |
| EBITDA | -91.17 Million | 3.11 Billion | 450.1 Million | - | 790.63 Million | 3.58 Billion |
| Earnings Before Tax Margin | -0.01 | 0.35 | 0.33 | 0.33 | 0.09 | 0.42 |
600753
3984
PEAB4
FONR
9988
003920