E-Star Commercial Management Company Limited (6668.HK)
HKD 1.2
(-2.44%)
HKD 1.2
(-2.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 635 Million | 561.85 Million | 572.2 Million | 441.95 Million | 387.31 Million | 328.69 Million |
| Cost of Revenue | 301.45 Million | 248.81 Million | 241.77 Million | 193.31 Million | 186.71 Million | 158.71 Million |
| Gross Profit | 333.55 Million | 313.03 Million | 330.43 Million | 248.63 Million | 200.6 Million | 169.98 Million |
| Operating Expenses | 93.97 Million | 92.36 Million | 84.93 Million | 72.99 Million | 85.75 Million | 65.49 Million |
| Selling, General and Administrative Expenses | 86.5 Million | 94.56 Million | 87.89 Million | 78.11 Million | 41.76 Million | 28.26 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -2.2 Million | -2.95 Million | -5.11 Million | 43.99 Million | 48 Thousand |
| Cost and Expenses | 395.42 Million | 341.18 Million | 326.7 Million | 266.31 Million | 272.46 Million | 224.21 Million |
| Operating Income | 247.04 Million | 251.62 Million | 265.48 Million | 177.95 Million | 116.19 Million | 104.48 Million |
| Interest Expense | 38.28 Million | 23.34 Million | 3.86 Million | 4.14 Million | 3.15 Million | 3.26 Million |
| Income Tax Expense | 76.52 Million | 59.46 Million | 68.47 Million | 47.54 Million | 33.34 Million | 28.66 Million |
| Earnings before Tax | 238.82 Million | 208.34 Million | 252.39 Million | 175.13 Million | 128.94 Million | 113.71 Million |
| Net Income | 171.09 Million | 154.27 Million | 184.92 Million | 126.83 Million | 84.63 Million | 66.25 Million |
| Earnings Per Share Basic | 0.17 | 0.15 | 0.18 | 0.13 | 0.08 | 0.07 |
| Earnings Per Share Diluted | 0.17 | 0.15 | 0.18 | 0.13 | 0.08 | 0.07 |
| Weighted Average Shares Outstanding | 1.01 Billion | 1.01 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.01 Billion | 1.01 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Gross Margin | 0.53 | 0.56 | 0.58 | 0.56 | 0.52 | 0.52 |
| EBIT Margin | 0.51 | 0.50 | 0.48 | 0.42 | 0.31 | 0.33 |
| Profit Margin | 0.27 | 0.27 | 0.32 | 0.29 | 0.22 | 0.20 |
| EBITDA | 323.65 Million | 259.04 Million | 263.59 Million | 186.67 Million | 120.21 Million | 109.62 Million |
| Earnings Before Tax Margin | 0.39 | 0.45 | 0.46 | 0.40 | 0.30 | 0.32 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 173.25 Million | 635 Million | 173.25 Million | 144.24 Million | 144.24 Million | 151.13 Million |
| Cost of Revenue | 88.78 Million | 301.45 Million | 88.78 Million | 61.93 Million | 61.93 Million | 69.47 Million |
| Gross Profit | 84.47 Million | 333.55 Million | 84.47 Million | 82.3 Million | 82.3 Million | 81.65 Million |
| Operating Expenses | 26.55 Million | 93.97 Million | 26.55 Million | 20.71 Million | 20.71 Million | 42.32 Million |
| Selling, General and Administrative Expenses | 24.07 Million | - | 24.07 Million | 19.17 Million | 19.17 Million | 40.55 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 5.72 Million | - | - | - | - |
| Cost and Expenses | 115.34 Million | 395.42 Million | 115.34 Million | 82.65 Million | 82.65 Million | 111.8 Million |
| Operating Income | 60.39 Million | 247.04 Million | 60.39 Million | 63.12 Million | 63.12 Million | 41.09 Million |
| Interest Expense | - | 38.28 Million | - | 21.59 Million | - | 20.99 Million |
| Income Tax Expense | 23.35 Million | 76.52 Million | 23.35 Million | 14.9 Million | 14.9 Million | 12.31 Million |
| Earnings before Tax | 58.5 Million | 238.82 Million | 58.5 Million | 60.91 Million | 60.91 Million | 39.54 Million |
| Net Income | 37.06 Million | 171.09 Million | 37.06 Million | 48.48 Million | 48.48 Million | 29.09 Million |
| Earnings Per Share Basic | 0.04 | - | 0.04 | 0.05 | 0.05 | 0.03 |
| Earnings Per Share Diluted | 0.04 | - | 0.04 | 0.05 | 0.05 | 0.03 |
| Weighted Average Shares Outstanding | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion |
| Gross Margin | 0.49 | 0.53 | 0.49 | 0.57 | 0.57 | 0.54 |
| EBIT Margin | 0.42 | - | 0.42 | 0.51 | 0.51 | 0.34 |
| Profit Margin | 0.21 | 0.27 | 0.21 | 0.34 | 0.34 | 0.19 |
| EBITDA | 72.58 Million | - | 72.58 Million | 74.2 Million | 74.2 Million | 51.69 Million |
| Earnings Before Tax Margin | 0.35 | 0.39 | 0.35 | 0.44 | 0.44 | 0.27 |
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