Evergrande Property Services Group Limited (EVGPF)
USD 0.09
(-55.0%)
USD 0.09
(-55.0%)
| 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 | 20.87 Million | 13.74 Million | 3.45 Million | 3.96 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 | -156.62 Million | 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 | -316.29 Million | 2.64 Billion | 930.23 Million | 239.07 Million |
| Earnings Per Share Basic | 0.14 | 0.13 | -0.03 | 0.26 | 0.09 | 0.02 |
| Earnings Per Share Diluted | 0.14 | 0.13 | -0.03 | 0.26 | 0.09 | 0.02 |
| Weighted Average Shares Outstanding | 10.81 Billion | 10.81 Billion | 10.81 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 | -0.02 | 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 | -0.01 | 0.33 | 0.17 | 0.05 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 865.02 Million | 12.48 Billion | 884.86 Million | 434.28 Million | 891.43 Million | 447.39 Million |
| Cost of Revenue | 688.7 Million | 9.37 Billion | 654.52 Million | 320.05 Million | 670.29 Million | 338.25 Million |
| Gross Profit | 176.32 Million | 3.1 Billion | 230.34 Million | 114.22 Million | 221.13 Million | 109.14 Million |
| Operating Expenses | -81.96 Million | 817.21 Million | 41.52 Million | 40.36 Million | 32.58 Million | 34.42 Million |
| Selling, General and Administrative Expenses | - | - | 36.57 Million | 35.55 Million | 26.89 Million | 28.41 Million |
| Research and Development Expenses | - | - | 1.17 Million | - | 1.11 Million | - |
| Other Expenses | -81.96 Million | 60.36 Million | 0.17 | - | 0.16 | - |
| Cost and Expenses | 770.66 Million | 10.19 Billion | 726.77 Million | 360.42 Million | 747.19 Million | 372.67 Million |
| Operating Income | 94.36 Million | 2.11 Billion | 158.09 Million | 82.38 Million | 144.23 Million | 75.55 Million |
| Interest Expense | - | 15.56 Million | 4.03 Million | - | 3.69 Million | - |
| Income Tax Expense | 25.33 Million | 541.64 Million | 42.54 Million | 21.06 Million | 33.76 Million | 17.04 Million |
| Earnings before Tax | 94.4 Million | 2.1 Billion | 149.29 Million | 74.03 Million | 146.79 Million | 74.58 Million |
| Net Income | 69.44 Million | 1.54 Billion | 105.1 Million | 52.04 Million | 112.72 Million | 56.88 Million |
| Earnings Per Share Basic | 0.01 | - | 0.01 | 0.00 | 0.01 | 0.01 |
| Earnings Per Share Diluted | 0.01 | - | 0.01 | 0.00 | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 13.84 Billion | 10.81 Billion | 11.21 Billion | 11.21 Billion | 10.81 Billion | 10.81 Billion |
| Weighted Average Shares Outstanding (Diluted) | 13.84 Billion | 10.81 Billion | 10.81 Billion | 10.81 Billion | 10.81 Billion | 10.81 Billion |
| Gross Margin | 0.20 | 0.25 | 0.26 | 0.26 | 0.25 | 0.24 |
| EBIT Margin | 0.11 | - | 0.19 | 0.20 | 0.19 | 0.19 |
| Profit Margin | 0.08 | 0.12 | 0.12 | 0.12 | 0.13 | 0.13 |
| EBITDA | 94.73 Million | - | 168.92 Million | 87.46 Million | 165.04 Million | 85.87 Million |
| Earnings Before Tax Margin | 0.11 | 0.17 | 0.18 | 0.19 | 0.16 | 0.17 |
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