China Overseas Property Holdings Limited (2669.HK)
HKD 5.06
(-1.75%)
HKD 5.06
(-1.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 14.51 Billion | 12.76 Billion | 9.51 Billion | 6.59 Billion | 5.5 Billion | 4.17 Billion |
| Cost of Revenue | 12.17 Billion | 10.7 Billion | 7.83 Billion | 5.37 Billion | 4.38 Billion | 3.32 Billion |
| Gross Profit | 2.33 Billion | 2.06 Billion | 1.67 Billion | 1.21 Billion | 1.11 Billion | 850.32 Million |
| Operating Expenses | 266.39 Million | 479.48 Million | 418.19 Million | 347.13 Million | 381.87 Million | 329.38 Million |
| Selling, General and Administrative Expenses | 386.91 Million | 495.91 Million | 451.72 Million | 352.46 Million | 407.99 Million | 343.79 Million |
| Research and Development Expenses | - | 0.13 | 0.14 | 0.14 | 0.14 | - |
| Other Expenses | -120.52 Million | -479.48 Million | -418.19 Million | -347.13 Million | -381.87 Million | -338.78 Million |
| Cost and Expenses | 11.24 Billion | 11.18 Billion | 8.25 Billion | 5.72 Billion | 4.77 Billion | 3.65 Billion |
| Operating Income | 1.8 Billion | 1.58 Billion | 1.25 Billion | 867.13 Million | 730.38 Million | 516.39 Million |
| Interest Expense | 6.51 Million | 14 Million | 3.23 Million | 3.16 Million | 2.35 Million | 3.23 Million |
| Income Tax Expense | 499.31 Million | 397.66 Million | 331.08 Million | 224.42 Million | 216.4 Million | 148.94 Million |
| Earnings before Tax | 1.98 Billion | 1.67 Billion | 1.31 Billion | 930.9 Million | 760.17 Million | 556.44 Million |
| Net Income | 1.34 Billion | 1.09 Billion | 804.21 Million | 589.93 Million | 537.84 Million | 402.05 Million |
| Earnings Per Share Basic | 0.45 | 0.39 | 0.30 | 0.21 | 0.16 | 0.12 |
| Earnings Per Share Diluted | 0.45 | 0.39 | 0.30 | 0.21 | 0.16 | 0.12 |
| Weighted Average Shares Outstanding | 3.28 Billion | 3.28 Billion | 3.28 Billion | 3.28 Billion | 3.28 Billion | 3.28 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.28 Billion | 3.28 Billion | 3.28 Billion | 3.28 Billion | 3.28 Billion | 3.28 Billion |
| Gross Margin | 0.16 | 0.16 | 0.18 | 0.18 | 0.20 | 0.20 |
| EBIT Margin | 0.13 | 0.13 | 0.14 | 0.14 | 0.14 | 0.13 |
| Profit Margin | 0.09 | 0.09 | 0.08 | 0.09 | 0.10 | 0.10 |
| EBITDA | 1.89 Billion | 1.66 Billion | 1.13 Billion | 916.77 Million | 771.2 Million | 507.24 Million |
| Earnings Before Tax Margin | 0.12 | 0.12 | 0.13 | 0.13 | 0.13 | 0.12 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 7.34 Billion | 14.51 Billion | 7.2 Billion | 7.2 Billion | 6.91 Billion | 12.76 Billion |
| Cost of Revenue | 6.11 Billion | 12.17 Billion | 6 Billion | 6.01 Billion | 5.73 Billion | 10.7 Billion |
| Gross Profit | 1.23 Billion | 2.33 Billion | 1.19 Billion | 1.19 Billion | 1.18 Billion | 2.06 Billion |
| Operating Expenses | 164.23 Million | 408.03 Million | 242.56 Million | 199.9 Million | 199.19 Million | 479.48 Million |
| Selling, General and Administrative Expenses | 198.17 Million | - | 292.81 Million | 204.86 Million | 267.84 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -33.93 Million | -408.03 Million | -182.05 Million | 0.14 | 0.14 | -479.48 Million |
| Cost and Expenses | 6.27 Billion | 12.58 Billion | 6.25 Billion | 6.22 Billion | 5.99 Billion | 11.18 Billion |
| Operating Income | 1.06 Billion | 1.92 Billion | 954.69 Million | 986.74 Million | 925.56 Million | 1.58 Billion |
| Interest Expense | - | 6.51 Million | 2.95 Million | 3.56 Million | 10.08 Million | 14 Million |
| Income Tax Expense | 271.71 Million | 499.31 Million | 242.23 Million | 255.23 Million | 217.49 Million | 397.66 Million |
| Earnings before Tax | 1.07 Billion | 1.98 Billion | 999.43 Million | 981.36 Million | 970.63 Million | 1.67 Billion |
| Net Income | 792.48 Million | 1.34 Billion | 751.96 Million | 725.98 Million | 751.49 Million | 1.09 Billion |
| Earnings Per Share Basic | 0.24 | - | 0.23 | 0.22 | 0.23 | - |
| Earnings Per Share Diluted | 0.24 | - | 0.23 | 0.22 | 0.23 | - |
| Weighted Average Shares Outstanding | 3.28 Billion | 3.28 Billion | 3.28 Billion | 3.28 Billion | 3.28 Billion | 3.28 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.28 Billion | 3.28 Billion | 3.28 Billion | 3.28 Billion | 3.28 Billion | 3.28 Billion |
| Gross Margin | 0.17 | 0.16 | 0.17 | 0.17 | 0.17 | 0.16 |
| EBIT Margin | 0.14 | - | 0.14 | 0.13 | 0.13 | - |
| Profit Margin | 0.11 | 0.09 | 0.10 | 0.10 | 0.11 | 0.09 |
| EBITDA | 1.03 Billion | - | 976.92 Million | 953.59 Million | 883.47 Million | - |
| Earnings Before Tax Margin | 0.15 | 0.13 | 0.13 | 0.14 | 0.13 | 0.12 |
AFME
SHCAY
9082
PANINDIAC
HLEGLAS
002020