Poly Property Services Co., Ltd. (6049.HK)
HKD 30.8
(0.16%)
HKD 30.8
(0.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 15.06 Billion | 13.68 Billion | 10.78 Billion | 8.03 Billion | 5.96 Billion | 4.22 Billion |
| Cost of Revenue | 12.1 Billion | 11.11 Billion | 8.76 Billion | 6.53 Billion | 4.75 Billion | 3.37 Billion |
| Gross Profit | 2.95 Billion | 2.57 Billion | 2.01 Billion | 1.49 Billion | 1.21 Billion | 851.27 Million |
| Operating Expenses | 1.17 Billion | 1.13 Billion | 943.37 Million | 677.87 Million | 549.96 Million | 404.2 Million |
| Selling, General and Administrative Expenses | 1.24 Billion | 1.21 Billion | 1.01 Billion | 784.9 Million | 573.79 Million | 415.26 Million |
| Research and Development Expenses | - | - | - | - | - | 3.67 Million |
| Other Expenses | - | 2.48 Million | 709 Thousand | 10 Thousand | -959 Thousand | -2.91 Million |
| Cost and Expenses | 13.28 Billion | 12.24 Billion | 9.71 Billion | 7.21 Billion | 5.3 Billion | 3.78 Billion |
| Operating Income | 1.77 Billion | 1.36 Billion | 999.15 Million | 714.15 Million | 636.92 Million | 436.01 Million |
| Interest Expense | 4.69 Million | 4.62 Million | 10.56 Million | 4.8 Million | 898 Thousand | 823 Thousand |
| Income Tax Expense | 443.88 Million | 380 Million | 291.55 Million | 239.07 Million | 182.25 Million | 126.74 Million |
| Earnings before Tax | 1.84 Billion | 1.51 Billion | 1.16 Billion | 935.19 Million | 685.43 Million | 462.81 Million |
| Net Income | 1.38 Billion | 1.11 Billion | 845.69 Million | 673.52 Million | 503.18 Million | 336.06 Million |
| Earnings Per Share Basic | 2.51 | 2.01 | 1.53 | 1.22 | 1.21 | 0.84 |
| Earnings Per Share Diluted | 2.51 | 2.01 | 1.53 | 1.22 | 1.21 | 0.84 |
| Weighted Average Shares Outstanding | 550.9 Million | 552.69 Million | 552.69 Million | 552.45 Million | 404.74 Million | 400 Million |
| Weighted Average Shares Outstanding (Diluted) | 550.9 Million | 552.69 Million | 553.33 Million | 552.45 Million | 404.74 Million | 400 Million |
| Gross Margin | 0.20 | 0.19 | 0.19 | 0.19 | 0.20 | 0.20 |
| EBIT Margin | 0.15 | 0.10 | 0.10 | 0.09 | 0.11 | 0.11 |
| Profit Margin | 0.09 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| EBITDA | 2.23 Billion | 1.89 Billion | 1.49 Billion | 1.04 Billion | 672.95 Million | 462.35 Million |
| Earnings Before Tax Margin | 0.12 | 0.10 | 0.09 | 0.09 | 0.11 | 0.10 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 7.92 Billion | 15.06 Billion | 7.14 Billion | 7.23 Billion | 13.68 Billion | 6.44 Billion |
| Cost of Revenue | 6.47 Billion | 12.1 Billion | 5.62 Billion | 5.96 Billion | 11.11 Billion | 5.14 Billion |
| Gross Profit | 1.44 Billion | 2.95 Billion | 1.51 Billion | 1.26 Billion | 2.57 Billion | 1.3 Billion |
| Operating Expenses | 665.78 Million | 1.17 Billion | 507.53 Million | 655.03 Million | 1.13 Billion | 480.73 Million |
| Selling, General and Administrative Expenses | 720.26 Million | - | 523.9 Million | 696.37 Million | - | 517.01 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 16.38 Million | - | - | 2.48 Million | - |
| Cost and Expenses | 7.14 Billion | 13.28 Billion | 6.13 Billion | 6.62 Billion | 12.24 Billion | 5.62 Billion |
| Operating Income | 721.31 Million | 1.7 Billion | 987.61 Million | 572.59 Million | 1.36 Billion | 787.86 Million |
| Interest Expense | - | 4.69 Million | - | - | 4.62 Million | - |
| Income Tax Expense | 187.52 Million | 443.88 Million | 256.36 Million | 158.98 Million | 380 Million | 221.02 Million |
| Earnings before Tax | 807.86 Million | 1.84 Billion | 1.03 Billion | 656.8 Million | 1.51 Billion | 856.55 Million |
| Net Income | 616.61 Million | 1.38 Billion | 763.52 Million | 484.62 Million | 1.11 Billion | 628.3 Million |
| Earnings Per Share Basic | 1.12 | - | 1.38 | 0.88 | - | 1.14 |
| Earnings Per Share Diluted | 1.12 | - | 1.38 | 0.88 | - | 1.14 |
| Weighted Average Shares Outstanding | 549.8 Million | 550.9 Million | 551.99 Million | 552.25 Million | 552.69 Million | 553.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 549.8 Million | 550.9 Million | 551.99 Million | 552.25 Million | 552.69 Million | 553.12 Million |
| Gross Margin | 0.18 | 0.20 | 0.21 | 0.18 | 0.19 | 0.20 |
| EBIT Margin | 0.09 | - | 0.15 | 0.08 | - | 0.13 |
| Profit Margin | 0.08 | 0.09 | 0.11 | 0.07 | 0.08 | 0.10 |
| EBITDA | 748.2 Million | - | 1.03 Billion | 597.28 Million | - | 828.39 Million |
| Earnings Before Tax Margin | 0.09 | 0.11 | 0.14 | 0.08 | 0.10 | 0.12 |
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