Beijing Enterprises Urban Resources Group Limited (3718.HK)
HKD 0.48
(0.0%)
HKD 0.48
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.58 Billion | 4.94 Billion | 4.45 Billion | 3.52 Billion | 2.71 Billion | 2.21 Billion |
| Cost of Revenue | 4.03 Billion | 3.94 Billion | 3.28 Billion | 2.43 Billion | 1.92 Billion | 1.58 Billion |
| Gross Profit | 1.55 Billion | 1 Billion | 1.16 Billion | 1.08 Billion | 783.2 Million | 623.26 Million |
| Operating Expenses | 1.02 Billion | 519.96 Million | 439.6 Million | 343.73 Million | 308.44 Million | 339.82 Million |
| Selling, General and Administrative Expenses | 549.98 Million | 536.99 Million | 458.13 Million | 355.64 Million | 334.32 Million | 112.55 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 32.52 Million | 17.02 Million | 18.52 Million | 11.9 Million | 25.87 Million | 12.09 Million |
| Cost and Expenses | 5.05 Billion | 4.46 Billion | 3.72 Billion | 2.77 Billion | 2.23 Billion | 1.92 Billion |
| Operating Income | 486.53 Million | 484.82 Million | 720.78 Million | 740.87 Million | 474.76 Million | 308.57 Million |
| Interest Expense | 107.19 Million | 113.23 Million | 91.03 Million | 76.19 Million | 75.02 Million | 49.93 Million |
| Income Tax Expense | 95.07 Million | 111.57 Million | 136.89 Million | 163.36 Million | 87.49 Million | 45.47 Million |
| Earnings before Tax | 469.56 Million | 426.11 Million | 716.45 Million | 702.53 Million | 433.33 Million | 259.37 Million |
| Net Income | 284.73 Million | 238.57 Million | 410.35 Million | 359.71 Million | 281.32 Million | 430.38 Million |
| Earnings Per Share Basic | 0.09 | 0.08 | 0.14 | 0.12 | 0.08 | 0.12 |
| Earnings Per Share Diluted | 0.09 | 0.08 | 0.14 | 0.12 | 0.08 | 0.12 |
| Weighted Average Shares Outstanding | 3.59 Billion | 3.6 Billion | 3.6 Billion | 3.6 Billion | 3.6 Billion | 3.6 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.59 Billion | 3.6 Billion | 3.6 Billion | 3.6 Billion | 3.6 Billion | 3.6 Billion |
| Gross Margin | 0.28 | 0.20 | 0.26 | 0.31 | 0.29 | 0.28 |
| EBIT Margin | 0.22 | 0.20 | 0.26 | 0.30 | 0.25 | 0.21 |
| Profit Margin | 0.05 | 0.05 | 0.09 | 0.10 | 0.10 | 0.19 |
| EBITDA | 1.21 Billion | 1.05 Billion | 1.22 Billion | 1.09 Billion | 666.61 Million | 406.59 Million |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.16 | 0.21 | 0.18 | 0.14 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 2.91 Billion | 3.02 Billion | 5.58 Billion | 2.54 Billion | 4.94 Billion | 2.55 Billion |
| Cost of Revenue | 2.3 Billion | 2.48 Billion | 4.46 Billion | 1.95 Billion | 3.94 Billion | 2.03 Billion |
| Gross Profit | 603.41 Million | 545.08 Million | 1.12 Billion | 582.18 Million | 1 Billion | 516.06 Million |
| Operating Expenses | 327.79 Million | 329.4 Million | 587.36 Million | 244.38 Million | 519.96 Million | 292.68 Million |
| Selling, General and Administrative Expenses | 325.45 Million | 350.11 Million | - | 258.71 Million | - | 303.18 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.34 Million | - | 32.52 Million | 14.32 Million | 17.02 Million | 10.49 Million |
| Cost and Expenses | 2.63 Billion | 2.81 Billion | 5.05 Billion | 2.2 Billion | 4.46 Billion | 2.32 Billion |
| Operating Income | 275.61 Million | 166.68 Million | 535.36 Million | 337.79 Million | 484.82 Million | 223.38 Million |
| Interest Expense | 66.48 Million | - | 107.19 Million | 65.63 Million | 113.23 Million | 66.84 Million |
| Income Tax Expense | 63.37 Million | 18.36 Million | 95.07 Million | 76.39 Million | 111.57 Million | 49.47 Million |
| Earnings before Tax | 228.65 Million | 167.57 Million | 469.56 Million | 301.95 Million | 426.11 Million | 189.39 Million |
| Net Income | 139.24 Million | 120.16 Million | 284.73 Million | 193.35 Million | 238.57 Million | 117.22 Million |
| Earnings Per Share Basic | 0.04 | 0.03 | - | 0.05 | - | 0.03 |
| Earnings Per Share Diluted | 0.04 | 0.03 | - | 0.05 | - | 0.03 |
| Weighted Average Shares Outstanding | 3.55 Billion | 3.59 Billion | 3.59 Billion | 3.6 Billion | 3.6 Billion | 3.6 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.55 Billion | 3.59 Billion | 3.59 Billion | 3.6 Billion | 3.6 Billion | 3.6 Billion |
| Gross Margin | 0.21 | 0.18 | 0.20 | 0.23 | 0.20 | 0.20 |
| EBIT Margin | 0.20 | 0.15 | - | 0.25 | - | 0.20 |
| Profit Margin | 0.05 | 0.04 | 0.05 | 0.08 | 0.05 | 0.05 |
| EBITDA | 587.56 Million | 450.68 Million | - | 641.85 Million | - | 515.89 Million |
| Earnings Before Tax Margin | 0.09 | 0.06 | 0.10 | 0.13 | 0.10 | 0.09 |
PCIMF
NRKBF
0NNU
VIK
5136
NSL