Everbright Grand China Assets Limited (3699.HK)

HKD 0.37

(0.0%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 46.77 Million 52.29 Million 52.67 Million 51.73 Million 71.27 Million 61.74 Million
Cost of Revenue 12.16 Million 13.78 Million 13.06 Million 12.41 Million 29.83 Million 15.45 Million
Gross Profit 34.61 Million 38.5 Million 39.61 Million 39.31 Million 41.44 Million 46.28 Million
Operating Expenses 20.44 Million 25.64 Million 9.91 Million 7.77 Million 18.38 Million 8 Million
Selling, General and Administrative Expenses 19.68 Million 17.19 Million 18.38 Million 22.12 Million 20.33 Million 27.56 Million
Research and Development Expenses - - - - - -
Other Expenses 764 Thousand 2.49 Million 273 Thousand 50 Thousand 370 Thousand 153 Thousand
Cost and Expenses 20.44 Million 25.64 Million 9.91 Million 7.77 Million 18.38 Million 8 Million
Operating Income 26.33 Million 23.07 Million 21.17 Million 17.23 Million 21.5 Million 18.57 Million
Interest Expense 41 Thousand 231 Thousand 669 Thousand 1.07 Million 1.42 Million 1.61 Million
Income Tax Expense 7.03 Million 6.75 Million 10.96 Million 11.71 Million 16.76 Million 16.71 Million
Earnings before Tax 26.29 Million 28.8 Million 43.64 Million 45.69 Million 54.04 Million 53.26 Million
Net Income 19.25 Million 22.05 Million 32.67 Million 33.98 Million 37.28 Million 36.55 Million
Earnings Per Share Basic 0.04 0.05 0.07 0.08 0.08 0.08
Earnings Per Share Diluted 0.04 0.05 0.07 0.08 0.08 0.08
Weighted Average Shares Outstanding 441.4 Million 441.4 Million 441.4 Million 441.4 Million 441.4 Million 436.86 Million
Weighted Average Shares Outstanding (Diluted) 441.4 Million 441.4 Million 441.4 Million 441.4 Million 441.4 Million 436.86 Million
Gross Margin 0.74 0.74 0.75 0.76 0.58 0.75
EBIT Margin 0.59 0.11 0.43 0.55 0.46 0.56
Profit Margin 0.41 0.42 0.62 0.66 0.52 0.59
EBITDA 27.7 Million 30.34 Million 45.74 Million 48.43 Million 56.99 Million 55.21 Million
Earnings Before Tax Margin 0.56 0.44 0.40 0.33 0.30 0.30

Income Statement Charts