Excellence Commercial Property & Facilities Management Group Limited (6989.HK)
HKD 1.28
(-1.54%)
HKD 1.28
(-1.54%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.92 Billion | 3.52 Billion | 3.46 Billion | 2.52 Billion | 1.83 Billion | 1.22 Billion |
| Cost of Revenue | 3.18 Billion | 2.68 Billion | 2.5 Billion | 1.86 Billion | 1.4 Billion | 928.94 Million |
| Gross Profit | 746.69 Million | 844.34 Million | 959.62 Million | 663.81 Million | 433.44 Million | 294.23 Million |
| Operating Expenses | 295.33 Million | 182.13 Million | 206.08 Million | 194.93 Million | 95.78 Million | 81.86 Million |
| Selling, General and Administrative Expenses | 351.77 Million | 203.08 Million | 221.98 Million | 210.08 Million | 22.17 Million | 24.65 Million |
| Research and Development Expenses | - | - | - | - | 1.15 Million | 1.05 Million |
| Other Expenses | -56.44 Million | -20.94 Million | -15.9 Million | -15.14 Million | 72.45 Million | 595 Thousand |
| Cost and Expenses | 3.48 Billion | 2.86 Billion | 2.71 Billion | 2.05 Billion | 1.49 Billion | 1.01 Billion |
| Operating Income | 438.27 Million | 606.81 Million | 777.6 Million | 497.72 Million | 331.34 Million | 205.46 Million |
| Interest Expense | 5.94 Million | 9.13 Million | 20.7 Million | 29.53 Million | 18.54 Million | 1.3 Million |
| Income Tax Expense | 119.46 Million | 173.57 Million | 218.25 Million | 120.82 Million | 83.18 Million | 54.71 Million |
| Earnings before Tax | 442.81 Million | 600.02 Million | 765.73 Million | 476.74 Million | 316.74 Million | 211.27 Million |
| Net Income | 302.68 Million | 403.49 Million | 510.08 Million | 324.98 Million | 178.51 Million | 125.77 Million |
| Earnings Per Share Basic | 0.25 | 0.35 | 0.42 | 0.34 | 0.15 | 0.10 |
| Earnings Per Share Diluted | 0.25 | 0.35 | 0.42 | 0.34 | 0.15 | 0.10 |
| Weighted Average Shares Outstanding | 1.22 Billion | 1.22 Billion | 1.22 Billion | 963.96 Million | 1.2 Billion | 1.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.22 Billion | 1.22 Billion | 1.22 Billion | 965.52 Million | 1.2 Billion | 1.2 Billion |
| Gross Margin | 0.19 | 0.24 | 0.28 | 0.26 | 0.24 | 0.24 |
| EBIT Margin | 0.13 | 0.22 | 0.24 | 0.21 | 0.21 | 0.19 |
| Profit Margin | 0.08 | 0.11 | 0.15 | 0.13 | 0.10 | 0.10 |
| EBITDA | 529.36 Million | 681.63 Million | 833.26 Million | 530.01 Million | 365.62 Million | 228.79 Million |
| Earnings Before Tax Margin | 0.11 | 0.17 | 0.22 | 0.20 | 0.18 | 0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.04 Billion | 1.04 Billion | 1.04 Billion | 3.92 Billion | 1.04 Billion | 919.66 Million |
| Cost of Revenue | 840.7 Million | 840.7 Million | 873.06 Million | 3.18 Billion | 873.06 Million | 723.53 Million |
| Gross Profit | 200.53 Million | 200.53 Million | 170.66 Million | 746.69 Million | 170.66 Million | 196.13 Million |
| Operating Expenses | 90.47 Million | 90.47 Million | 81.37 Million | 260.53 Million | 85.96 Million | 73.75 Million |
| Selling, General and Administrative Expenses | 86.97 Million | 86.97 Million | 96.86 Million | - | 96.86 Million | 79.01 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.5 Million | 3.5 Million | -15.49 Million | 3.99 Million | - | - |
| Cost and Expenses | 931.18 Million | 931.18 Million | 954.44 Million | 3.44 Billion | 959.03 Million | 797.28 Million |
| Operating Income | 110.05 Million | 110.05 Million | 89.29 Million | 438.27 Million | 80.59 Million | 121.16 Million |
| Interest Expense | - | - | - | 5.94 Million | - | 4.38 Million |
| Income Tax Expense | 20.69 Million | 20.69 Million | 24.32 Million | 119.46 Million | 24.32 Million | 35.4 Million |
| Earnings before Tax | 112.59 Million | 112.59 Million | 92.35 Million | 442.81 Million | 92.35 Million | 129.04 Million |
| Net Income | 85.24 Million | 85.24 Million | 66.17 Million | 302.68 Million | 66.17 Million | 85.17 Million |
| Earnings Per Share Basic | 0.07 | 0.07 | 0.05 | - | 0.05 | 0.07 |
| Earnings Per Share Diluted | 0.07 | 0.07 | 0.05 | - | 0.05 | 0.07 |
| Weighted Average Shares Outstanding | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion |
| Gross Margin | 0.19 | 0.19 | 0.16 | 0.19 | 0.16 | 0.21 |
| EBIT Margin | 0.13 | 0.13 | 0.09 | - | 0.09 | 0.15 |
| Profit Margin | 0.08 | 0.08 | 0.06 | 0.08 | 0.06 | 0.09 |
| EBITDA | 130.58 Million | 130.58 Million | 92.83 Million | - | 92.83 Million | 138.07 Million |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.09 | 0.11 | 0.08 | 0.13 |
0471
KAYA
LEAI
TSG
WFX
SHANTIGURU