Powerlong Commercial Management Holdings Limited (9909.HK)
HKD 2.3
(-0.43%)
HKD 2.3
(-0.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.63 Billion | 2.54 Billion | 2.46 Billion | 1.92 Billion | 1.62 Billion | 1.2 Billion |
| Cost of Revenue | 1.74 Billion | 1.71 Billion | 1.64 Billion | 1.32 Billion | 1.19 Billion | 874.52 Million |
| Gross Profit | 887.02 Million | 834.42 Million | 821.83 Million | 594.54 Million | 428.4 Million | 325.87 Million |
| Operating Expenses | 295.39 Million | 216.68 Million | 234.98 Million | 163.98 Million | 148.59 Million | 105.5 Million |
| Selling, General and Administrative Expenses | 301.53 Million | 289.94 Million | 270.05 Million | 192.44 Million | 159.08 Million | 78.21 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -6.14 Million | 44.14 Million | 20.07 Million | 15.72 Million | 12.95 Million | 7.88 Million |
| Cost and Expenses | 2.04 Billion | 1.93 Billion | 1.87 Billion | 1.49 Billion | 1.34 Billion | 980.02 Million |
| Operating Income | 591.63 Million | 608.54 Million | 586.97 Million | 431.05 Million | 284.56 Million | 225.46 Million |
| Interest Expense | 43.67 Million | 57.8 Million | 42.38 Million | 33.81 Million | 40.26 Million | 54.96 Million |
| Income Tax Expense | 159.29 Million | 174.28 Million | 169.93 Million | 112.55 Million | 68.65 Million | 49.51 Million |
| Earnings before Tax | 611.68 Million | 613.39 Million | 608.64 Million | 419.91 Million | 247.26 Million | 182.85 Million |
| Net Income | 452.95 Million | 443.07 Million | 438.14 Million | 305.06 Million | 178.61 Million | 133.34 Million |
| Earnings Per Share Basic | 0.71 | 0.70 | 0.69 | 0.49 | 0.44 | 0.22 |
| Earnings Per Share Diluted | 0.71 | 0.70 | 0.69 | 0.49 | 0.44 | 0.22 |
| Weighted Average Shares Outstanding | 634.97 Million | 631.65 Million | 632.43 Million | 621.11 Million | 405.82 Million | 600 Million |
| Weighted Average Shares Outstanding (Diluted) | 634.97 Million | 634.9 Million | 637.45 Million | 621.14 Million | 405.82 Million | 600 Million |
| Gross Margin | 0.34 | 0.33 | 0.33 | 0.31 | 0.26 | 0.27 |
| EBIT Margin | 0.28 | 0.27 | 0.28 | 0.28 | 0.24 | 0.29 |
| Profit Margin | 0.17 | 0.17 | 0.18 | 0.16 | 0.11 | 0.11 |
| EBITDA | 741.53 Million | 691.94 Million | 690.96 Million | 529.37 Million | 385.47 Million | 346.94 Million |
| Earnings Before Tax Margin | 0.22 | 0.24 | 0.24 | 0.22 | 0.18 | 0.19 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 1.33 Billion | 1.36 Billion | 2.63 Billion | 1.27 Billion | 2.54 Billion | 1.28 Billion |
| Cost of Revenue | 883.58 Million | 912.1 Million | 1.74 Billion | 836.61 Million | 1.71 Billion | 878.88 Million |
| Gross Profit | 449.35 Million | 448.81 Million | 887.02 Million | 438.21 Million | 834.42 Million | 403.98 Million |
| Operating Expenses | 168.86 Million | 194.19 Million | 274.67 Million | 101.27 Million | 216.68 Million | 126.16 Million |
| Selling, General and Administrative Expenses | 186 Million | 203.44 Million | - | 132.41 Million | - | 168.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -17.14 Million | -9.25 Million | 30.19 Million | - | 44.14 Million | - |
| Cost and Expenses | 1.05 Billion | 1.1 Billion | 2.02 Billion | 937.89 Million | 1.93 Billion | 1 Billion |
| Operating Income | 280.49 Million | 254.62 Million | 591.63 Million | 337.86 Million | 608.54 Million | 274.67 Million |
| Interest Expense | - | - | 43.67 Million | - | 57.8 Million | - |
| Income Tax Expense | 73.35 Million | 65.85 Million | 159.29 Million | 93.44 Million | 174.28 Million | 82.93 Million |
| Earnings before Tax | 273.35 Million | 261.98 Million | 611.68 Million | 349.7 Million | 613.39 Million | 282.23 Million |
| Net Income | 194.5 Million | 195.97 Million | 452.95 Million | 256.97 Million | 443.07 Million | 202.73 Million |
| Earnings Per Share Basic | 0.31 | 0.31 | - | 0.41 | - | 0.32 |
| Earnings Per Share Diluted | 0.31 | 0.31 | - | 0.41 | - | 0.32 |
| Weighted Average Shares Outstanding | 635.01 Million | 637.56 Million | 634.97 Million | 632.55 Million | 631.65 Million | 636.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 634.97 Million | 637.4 Million | 634.97 Million | 632.55 Million | 634.9 Million | 636.39 Million |
| Gross Margin | 0.34 | 0.33 | 0.34 | 0.34 | 0.33 | 0.31 |
| EBIT Margin | 0.26 | 0.23 | - | 0.30 | - | 0.25 |
| Profit Margin | 0.15 | 0.14 | 0.17 | 0.20 | 0.17 | 0.16 |
| EBITDA | 339.94 Million | 312.28 Million | - | 380.22 Million | - | 317.6 Million |
| Earnings Before Tax Margin | 0.21 | 0.19 | 0.22 | 0.27 | 0.24 | 0.21 |
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