CMOC Group Limited (3993.HK)
HKD 5.45
(3.22%)
HKD 5.45
(3.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 186.26 Billion | 172.99 Billion | 173.86 Billion | 112.98 Billion | 68.67 Billion | 25.96 Billion |
| Cost of Revenue | 168.43 Billion | 156.92 Billion | 157.53 Billion | 104.53 Billion | 65.6 Billion | 16.18 Billion |
| Gross Profit | 17.83 Billion | 16.06 Billion | 16.32 Billion | 8.44 Billion | 3.07 Billion | 9.78 Billion |
| Operating Expenses | 4.54 Billion | 3.42 Billion | 3.11 Billion | 2.43 Billion | 2.38 Billion | 2.29 Billion |
| Selling, General and Administrative Expenses | 858.22 Million | 760.48 Million | 606.96 Million | 589.47 Million | 626.68 Million | 560.39 Million |
| Research and Development Expenses | 327.08 Million | 388.6 Million | 272.38 Million | 173.58 Million | 268.32 Million | 254.35 Million |
| Other Expenses | 3.35 Billion | 2.27 Billion | 2.23 Billion | 1.66 Billion | 1.49 Billion | 160.18 Million |
| Cost and Expenses | 172.98 Billion | 160.35 Billion | 160.65 Billion | 106.96 Billion | 67.99 Billion | 18.47 Billion |
| Operating Income | 13.28 Billion | 13.73 Billion | 14.39 Billion | 4.84 Billion | 4.3 Billion | 7.05 Billion |
| Interest Expense | 4.13 Billion | 2.68 Billion | 1.65 Billion | 1.73 Billion | 1.84 Billion | 1.45 Billion |
| Income Tax Expense | 4.67 Billion | 2.61 Billion | 3.32 Billion | 397.64 Million | 592.6 Million | 1.83 Billion |
| Earnings before Tax | 13.2 Billion | 9.8 Billion | 8.75 Billion | 2.87 Billion | 2.35 Billion | 6.98 Billion |
| Net Income | 8.24 Billion | 6.06 Billion | 5.1 Billion | 2.32 Billion | 1.85 Billion | 4.63 Billion |
| Earnings Per Share Basic | 0.38 | 0.28 | 0.24 | 0.11 | 0.09 | 0.21 |
| Earnings Per Share Diluted | 0.38 | 0.28 | 0.24 | 0.11 | 0.09 | 0.21 |
| Weighted Average Shares Outstanding | 21.7 Billion | 21.35 Billion | 21.27 Billion | 21.17 Billion | 20.63 Billion | 21.59 Billion |
| Weighted Average Shares Outstanding (Diluted) | 21.7 Billion | 21.66 Billion | 21.27 Billion | 21.17 Billion | 20.63 Billion | 22.07 Billion |
| Gross Margin | 0.10 | 0.09 | 0.09 | 0.07 | 0.04 | 0.38 |
| EBIT Margin | 0.09 | 0.11 | 0.11 | 0.08 | 0.12 | 0.49 |
| Profit Margin | 0.04 | 0.04 | 0.03 | 0.02 | 0.03 | 0.18 |
| EBITDA | 16.5 Billion | 17.09 Billion | 10.55 Billion | 9 Billion | 8.01 Billion | 11.38 Billion |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.08 | 0.04 | 0.06 | 0.27 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 56.69 Billion | 46.12 Billion | 54.58 Billion | 186.26 Billion | 44.95 Billion | 42.44 Billion |
| Cost of Revenue | 43.8 Billion | 40.22 Billion | 45.72 Billion | 168.15 Billion | 39.42 Billion | 40.51 Billion |
| Gross Profit | 12.89 Billion | 5.89 Billion | 8.86 Billion | 18.11 Billion | 5.52 Billion | 1.93 Billion |
| Operating Expenses | 1.48 Billion | 1.73 Billion | 1.76 Billion | 5.84 Billion | 1.91 Billion | 1.43 Billion |
| Selling, General and Administrative Expenses | -211.86 Million | 768.82 Million | -1.1 Billion | - | 1.49 Billion | -69.14 Million |
| Research and Development Expenses | 85.4 Million | 51.79 Million | 106.91 Million | - | 112.48 Million | 71.55 Million |
| Other Expenses | -6.66 Million | 14.67 Million | 3.17 Million | -60.16 Million | -231.9 Million | 173.85 Million |
| Cost and Expenses | 45.28 Billion | 41.96 Billion | 47.48 Billion | 173.99 Billion | 41.34 Billion | 41.94 Billion |
| Operating Income | 7.62 Billion | 3.52 Billion | 8.18 Billion | 13.28 Billion | 3.45 Billion | 1.21 Billion |
| Interest Expense | 901.59 Million | 954.63 Million | 1.01 Billion | 4.13 Billion | 1.09 Billion | 991.92 Million |
| Income Tax Expense | 3.61 Billion | 1.2 Billion | 1.91 Billion | 4.67 Billion | 1.75 Billion | 853.38 Million |
| Earnings before Tax | 7.61 Billion | 3.54 Billion | 8.17 Billion | 13.2 Billion | 3.4 Billion | 1.19 Billion |
| Net Income | 3.34 Billion | 2.07 Billion | 5.8 Billion | 8.24 Billion | 1.73 Billion | 386.02 Million |
| Earnings Per Share Basic | 0.17 | 0.10 | 0.26 | - | 0.08 | 0.02 |
| Earnings Per Share Diluted | 0.17 | 0.10 | 0.26 | - | 0.08 | 0.02 |
| Weighted Average Shares Outstanding | 21.37 Billion | 20.71 Billion | 22.54 Billion | 21.7 Billion | 21.37 Billion | 21.37 Billion |
| Weighted Average Shares Outstanding (Diluted) | 21.37 Billion | 20.71 Billion | 22.54 Billion | 21.7 Billion | 21.67 Billion | 21.47 Billion |
| Gross Margin | 0.23 | 0.13 | 0.16 | 0.10 | 0.12 | 0.05 |
| EBIT Margin | 0.20 | 0.10 | 0.13 | - | 0.08 | 0.02 |
| Profit Margin | 0.06 | 0.04 | 0.11 | 0.04 | 0.04 | 0.01 |
| EBITDA | 11.57 Billion | 4.45 Billion | 7.27 Billion | - | 3.81 Billion | 993.28 Million |
| Earnings Before Tax Margin | 0.13 | 0.08 | 0.15 | 0.07 | 0.08 | 0.03 |
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