Homeland Interactive Technology Ltd. (3798.HK)

HKD 1.28

(-0.78%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.77 Billion 1.56 Billion 1.14 Billion 772.03 Million 564.99 Million 439.53 Million
Cost of Revenue 622.21 Million 542.32 Million 303.51 Million 179.94 Million 122.7 Million 103.3 Million
Gross Profit 1.15 Billion 1.02 Billion 837.04 Million 592.08 Million 442.28 Million 336.22 Million
Operating Expenses 731.95 Million 670.49 Million 375.29 Million 145.51 Million 201.59 Million 84.64 Million
Selling, General and Administrative Expenses 731.95 Million 769.17 Million 392.67 Million 174.86 Million 216.76 Million 72.43 Million
Research and Development Expenses - - - - - -
Other Expenses - 4.84 Million 890 Thousand -912 Thousand 553 Thousand 691 Thousand
Cost and Expenses 1.35 Billion 1.21 Billion 678.8 Million 325.46 Million 324.3 Million 187.95 Million
Operating Income 425.5 Million 251.44 Million 444.37 Million 417.21 Million 225.51 Million 251.57 Million
Interest Expense 1.01 Million 1.42 Million 849 Thousand 792 Thousand 758 Thousand 10.88 Million
Income Tax Expense 60.62 Million 26.32 Million 65.67 Million 70.54 Million 39.88 Million 36.6 Million
Earnings before Tax 501.09 Million 375.97 Million 477.42 Million 460.57 Million 246.67 Million 253.13 Million
Net Income 436.93 Million 349.24 Million 500.27 Million 390.8 Million 206.78 Million 204.09 Million
Earnings Per Share Basic 0.35 0.28 0.33 0.31 0.20 0.16
Earnings Per Share Diluted 0.35 0.28 0.32 0.31 0.20 0.16
Weighted Average Shares Outstanding 1.26 Billion 1.24 Billion 1.25 Billion 1.24 Billion 1.02 Billion 1.25 Billion
Weighted Average Shares Outstanding (Diluted) 1.26 Billion 1.26 Billion 1.28 Billion 1.27 Billion 1.05 Billion 1.25 Billion
Gross Margin 0.65 0.65 0.73 0.77 0.78 0.76
EBIT Margin 0.25 0.17 0.39 0.55 0.40 0.58
Profit Margin 0.25 0.22 0.44 0.51 0.37 0.46
EBITDA 437.71 Million 260.81 Million 449.92 Million 421.72 Million 228.04 Million 255.2 Million
Earnings Before Tax Margin 0.24 0.16 0.39 0.54 0.40 0.57

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