Greentown Management Holdings Company Limited (9979.HK)
HKD 3.18
(-1.85%)
HKD 3.18
(-1.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.3 Billion | 2.65 Billion | 2.24 Billion | 1.81 Billion | 1.99 Billion | 1.48 Billion |
| Cost of Revenue | 1.58 Billion | 1.26 Billion | 1.2 Billion | 947.14 Million | 1.11 Billion | 737.4 Million |
| Gross Profit | 1.72 Billion | 1.38 Billion | 1.04 Billion | 865.82 Million | 881.57 Million | 743.78 Million |
| Operating Expenses | 599.46 Million | 588.88 Million | 460.46 Million | 404.32 Million | 328.64 Million | 281.96 Million |
| Selling, General and Administrative Expenses | 619.02 Million | 608.83 Million | 470.8 Million | 412.87 Million | 93 Million | 75.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -19.56 Million | -19.95 Million | -10.34 Million | -8.55 Million | 235.63 Million | 1.24 Million |
| Cost and Expenses | 2.17 Billion | 1.85 Billion | 1.66 Billion | 1.35 Billion | 1.44 Billion | 1.01 Billion |
| Operating Income | 1.12 Billion | 1 Billion | 730.35 Million | 524.57 Million | 547.75 Million | 461.82 Million |
| Interest Expense | 5.4 Million | 6.48 Million | 5.7 Million | 1.39 Million | 1.74 Million | 2.06 Million |
| Income Tax Expense | 196.71 Million | 189.23 Million | 151.57 Million | 117.41 Million | 149.28 Million | 48.67 Million |
| Earnings before Tax | 1.17 Billion | 924.6 Million | 722.24 Million | 524.93 Million | 538.2 Million | 411.76 Million |
| Net Income | 973.6 Million | 744.54 Million | 565.22 Million | 439.32 Million | 370.71 Million | 364.94 Million |
| Earnings Per Share Basic | 0.49 | 0.38 | 0.29 | 0.26 | 0.19 | 0.19 |
| Earnings Per Share Diluted | 0.49 | 0.38 | 0.29 | 0.26 | 0.19 | 0.19 |
| Weighted Average Shares Outstanding | 1.98 Billion | 1.93 Billion | 1.92 Billion | 1.67 Billion | 1.91 Billion | 1.91 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.99 Billion | 1.97 Billion | 1.95 Billion | 1.68 Billion | 1.91 Billion | 1.91 Billion |
| Gross Margin | 0.52 | 0.52 | 0.46 | 0.48 | 0.44 | 0.50 |
| EBIT Margin | 0.38 | 0.41 | 0.34 | 0.30 | 0.29 | 0.31 |
| Profit Margin | 0.29 | 0.28 | 0.25 | 0.24 | 0.19 | 0.25 |
| EBITDA | 1.26 Billion | 1 Billion | 752.93 Million | 549.89 Million | 581.19 Million | 438.99 Million |
| Earnings Before Tax Margin | 0.34 | 0.38 | 0.33 | 0.29 | 0.27 | 0.31 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 3.3 Billion | 876.7 Million | 876.7 Million | 774.5 Million | 774.5 Million | 2.65 Billion |
| Cost of Revenue | 1.58 Billion | 418.63 Million | 418.63 Million | 371.42 Million | 371.42 Million | 1.26 Billion |
| Gross Profit | 1.72 Billion | 458.07 Million | 458.07 Million | 403.07 Million | 403.07 Million | 1.38 Billion |
| Operating Expenses | 599.46 Million | 190.57 Million | 190.57 Million | 146.81 Million | 146.81 Million | 588.88 Million |
| Selling, General and Administrative Expenses | - | 182.17 Million | 182.17 Million | 138.51 Million | 138.51 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 545 Thousand | - | - | - | - | -19.95 Million |
| Cost and Expenses | 2.17 Billion | 609.21 Million | 609.21 Million | 518.23 Million | 518.23 Million | 1.85 Billion |
| Operating Income | 1.06 Billion | 275.89 Million | 275.89 Million | 264.56 Million | 264.56 Million | 1 Billion |
| Interest Expense | 5.4 Million | - | - | 3.07 Million | - | 6.48 Million |
| Income Tax Expense | 196.71 Million | 32.51 Million | 32.51 Million | 65.83 Million | 65.83 Million | 189.23 Million |
| Earnings before Tax | 1.17 Billion | 291.79 Million | 291.79 Million | 296.91 Million | 296.91 Million | 924.6 Million |
| Net Income | 973.6 Million | 249.99 Million | 249.99 Million | 236.8 Million | 236.8 Million | 744.54 Million |
| Earnings Per Share Basic | - | 0.12 | 0.12 | 0.12 | 0.12 | - |
| Earnings Per Share Diluted | - | 0.12 | 0.12 | 0.12 | 0.12 | - |
| Weighted Average Shares Outstanding | 1.95 Billion | 2 Billion | 2 Billion | 1.97 Billion | 1.97 Billion | 1.93 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.99 Billion | 2 Billion | 2 Billion | 1.99 Billion | 1.99 Billion | 1.97 Billion |
| Gross Margin | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 |
| EBIT Margin | - | 0.34 | 0.34 | 0.37 | 0.37 | - |
| Profit Margin | 0.29 | 0.29 | 0.29 | 0.31 | 0.31 | 0.28 |
| EBITDA | - | 294.82 Million | 294.82 Million | 283.19 Million | 283.19 Million | - |
| Earnings Before Tax Margin | 0.32 | 0.31 | 0.31 | 0.34 | 0.34 | 0.38 |
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