Evergrande Property Services Group Limited (6666.HK)
HKD 0.76
(0.0%)
HKD 0.76
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 12.48 Billion | 11.8 Billion | 13.19 Billion | 10.5 Billion | 7.33 Billion | 5.9 Billion |
| Cost of Revenue | 9.37 Billion | 9.09 Billion | 9.52 Billion | 6.5 Billion | 5.57 Billion | 5.18 Billion |
| Gross Profit | 3.1 Billion | 2.71 Billion | 3.66 Billion | 4 Billion | 1.75 Billion | 723 Million |
| Operating Expenses | 1.05 Billion | 657.7 Million | 888.16 Million | 539.18 Million | 448.34 Million | 370.47 Million |
| Selling, General and Administrative Expenses | 909.42 Million | 777.35 Million | 980.05 Million | 629.38 Million | 80.56 Million | 50.34 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 145.9 Million | -119.65 Million | -91.89 Million | -90.2 Million | 367.77 Million | 2.51 Million |
| Cost and Expenses | 10.37 Billion | 9.74 Billion | 10.41 Billion | 7.04 Billion | 6.02 Billion | 5.55 Billion |
| Operating Income | 2.11 Billion | 1.98 Billion | 2.39 Billion | 3.51 Billion | 1.25 Billion | 323.41 Million |
| Interest Expense | - | 31.09 Million | 48.23 Million | 2.1 Million | 6.43 Million | 13.12 Million |
| Income Tax Expense | 541.64 Million | 458.42 Million | 169.88 Million | 851.37 Million | 298.66 Million | 71.28 Million |
| Earnings before Tax | 2.1 Billion | 1.93 Billion | -218.9 Million | 3.49 Billion | 1.22 Billion | 310.29 Million |
| Net Income | 1.54 Billion | 1.42 Billion | -388.78 Million | 2.64 Billion | 930.23 Million | 239.07 Million |
| Earnings Per Share Basic | 0.14 | 0.13 | -0.04 | 0.26 | 0.09 | 0.02 |
| Earnings Per Share Diluted | 0.14 | 0.13 | -0.04 | 0.26 | 0.09 | 0.02 |
| Weighted Average Shares Outstanding | 10.81 Billion | 10.81 Billion | 10.54 Billion | 10.06 Billion | 10.81 Billion | 10.81 Billion |
| Weighted Average Shares Outstanding (Diluted) | 10.81 Billion | 10.81 Billion | 10.81 Billion | 10.06 Billion | 10.81 Billion | 10.81 Billion |
| Gross Margin | 0.25 | 0.23 | 0.28 | 0.38 | 0.24 | 0.12 |
| EBIT Margin | 0.19 | 0.21 | 0.21 | 0.33 | 0.18 | 0.06 |
| Profit Margin | 0.12 | 0.12 | -0.03 | 0.25 | 0.13 | 0.04 |
| EBITDA | 2.34 Billion | 2.32 Billion | 215.48 Million | 3.54 Billion | 1.31 Billion | 354.43 Million |
| Earnings Before Tax Margin | 0.17 | 0.17 | 0.18 | 0.33 | 0.17 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.11 Billion | 3.11 Billion | 3.17 Billion | 12.48 Billion | 3.17 Billion | 3.07 Billion |
| Cost of Revenue | 2.48 Billion | 2.48 Billion | 2.33 Billion | 9.37 Billion | 2.33 Billion | 2.32 Billion |
| Gross Profit | 628.04 Million | 628.04 Million | 833.97 Million | 3.1 Billion | 833.97 Million | 749.58 Million |
| Operating Expenses | 271.71 Million | 271.71 Million | 299.64 Million | 817.21 Million | 294.73 Million | 236.42 Million |
| Selling, General and Administrative Expenses | 259.82 Million | 259.82 Million | 259.57 Million | - | 259.57 Million | 195.13 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 11.89 Million | 11.89 Million | 40.06 Million | 60.36 Million | - | - |
| Cost and Expenses | 2.75 Billion | 2.75 Billion | 2.63 Billion | 10.19 Billion | 2.63 Billion | 2.55 Billion |
| Operating Income | 356.32 Million | 356.32 Million | 534.33 Million | 2.11 Billion | 601.46 Million | 518.85 Million |
| Interest Expense | - | - | - | 15.56 Million | - | - |
| Income Tax Expense | 91.3 Million | 91.3 Million | 153.79 Million | 541.64 Million | 153.79 Million | 117.02 Million |
| Earnings before Tax | 341.21 Million | 341.21 Million | 540.53 Million | 2.1 Billion | 540.53 Million | 512.19 Million |
| Net Income | 250.26 Million | 250.26 Million | 379.94 Million | 1.54 Billion | 379.94 Million | 390.65 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | 0.03 | - | 0.03 | 0.04 |
| Earnings Per Share Diluted | 0.02 | 0.02 | 0.04 | - | 0.04 | 0.04 |
| Weighted Average Shares Outstanding | 10.81 Billion | 10.81 Billion | 11.21 Billion | 10.81 Billion | 11.21 Billion | 10.81 Billion |
| Weighted Average Shares Outstanding (Diluted) | 10.81 Billion | 10.81 Billion | 10.81 Billion | 10.81 Billion | 10.81 Billion | 10.81 Billion |
| Gross Margin | 0.20 | 0.20 | 0.26 | 0.25 | 0.26 | 0.24 |
| EBIT Margin | 0.11 | 0.11 | 0.20 | - | 0.20 | 0.19 |
| Profit Margin | 0.08 | 0.08 | 0.12 | 0.12 | 0.12 | 0.13 |
| EBITDA | 355.66 Million | 355.66 Million | 638.61 Million | - | 638.61 Million | 589.74 Million |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.17 | 0.17 | 0.19 | 0.17 |
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