Shenzhen HeungKong Holding Co.,Ltd (600162.SS)
CNY 2.13
(-1.84%)
CNY 2.13
(-1.84%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.29 Billion | 6.05 Billion | 5.7 Billion | 4.98 Billion | 4.92 Billion | 4.13 Billion |
| Cost of Revenue | 2.3 Billion | 4.12 Billion | 3.57 Billion | 2.83 Billion | 2.37 Billion | 1.99 Billion |
| Gross Profit | 990.99 Million | 1.93 Billion | 2.12 Billion | 2.14 Billion | 2.54 Billion | 2.13 Billion |
| Operating Expenses | 765.18 Million | 831.84 Million | 1.09 Billion | 1.12 Billion | 1.34 Billion | 1.27 Billion |
| Selling, General and Administrative Expenses | 246.2 Million | 347.39 Million | 467.15 Million | 487.37 Million | 512.6 Million | 514.42 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 518.98 Million | 484.44 Million | 626.84 Million | 638 Million | 835.71 Million | -6.49 Million |
| Cost and Expenses | 3.07 Billion | 4.95 Billion | 4.67 Billion | 3.96 Billion | 3.72 Billion | 3.26 Billion |
| Operating Income | 225.8 Million | 1.23 Billion | 828.65 Million | 1.07 Billion | 1.26 Billion | 646.6 Million |
| Interest Expense | 284.1 Million | 398.96 Million | 466 Million | 361.88 Million | 447.04 Million | 377.83 Million |
| Income Tax Expense | 262.96 Million | 316.39 Million | 309.99 Million | 313.36 Million | 323.86 Million | 233.58 Million |
| Earnings before Tax | 214.63 Million | 400.79 Million | 372.83 Million | 576.69 Million | 793.01 Million | 640.1 Million |
| Net Income | 69.48 Million | 84.4 Million | 62.83 Million | 281.64 Million | 454.79 Million | 508.85 Million |
| Earnings Per Share Basic | 0.02 | 0.03 | 0.02 | 0.08 | 0.13 | 0.15 |
| Earnings Per Share Diluted | 0.02 | 0.03 | 0.02 | 0.08 | 0.13 | 0.15 |
| Weighted Average Shares Outstanding | 3.26 Billion | 3.26 Billion | 3.33 Billion | 3.38 Billion | 3.39 Billion | 3.39 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.26 Billion | 3.26 Billion | 3.33 Billion | 3.38 Billion | 3.39 Billion | 3.4 Billion |
| Gross Margin | 0.30 | 0.32 | 0.37 | 0.43 | 0.52 | 0.52 |
| EBIT Margin | 0.23 | 0.25 | 0.20 | 0.25 | 0.29 | 0.27 |
| Profit Margin | 0.02 | 0.01 | 0.01 | 0.06 | 0.09 | 0.12 |
| EBITDA | 766.32 Million | 1.1 Billion | 1.14 Billion | 1.08 Billion | 1.38 Billion | 1.11 Billion |
| Earnings Before Tax Margin | 0.07 | 0.20 | 0.15 | 0.22 | 0.26 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.31 Billion | 1.53 Billion | 354.83 Million | 813.27 Million | 3.29 Billion | 726.73 Million |
| Cost of Revenue | 897 Million | 1.3 Billion | 234.46 Million | 552.86 Million | 2.09 Billion | 471.88 Million |
| Gross Profit | 416.32 Million | 228.64 Million | 120.36 Million | 260.41 Million | 1.2 Billion | 254.84 Million |
| Operating Expenses | 192.5 Million | 199.66 Million | 91.31 Million | 165.01 Million | 615.99 Million | 138.23 Million |
| Selling, General and Administrative Expenses | 195.72 Million | 34.96 Million | 91.31 Million | -48.33 Million | - | 163.84 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.22 Million | 1.24 Million | 2.66 Million | -9.21 Million | -11.17 Million | -3.44 Million |
| Cost and Expenses | 1.08 Billion | 1.5 Billion | 325.78 Million | 717.87 Million | 2.7 Billion | 610.12 Million |
| Operating Income | 67.8 Million | -17.01 Million | 29.04 Million | -10.24 Million | 225.8 Million | 34.64 Million |
| Interest Expense | 67.94 Million | 72.16 Million | 59.85 Million | -23.14 Million | 277.33 Million | 85.72 Million |
| Income Tax Expense | 92.12 Million | 4.99 Million | 21.98 Million | 58.49 Million | 262.96 Million | 75.7 Million |
| Earnings before Tax | 67.16 Million | -15.76 Million | 15.51 Million | -19.46 Million | 214.63 Million | 31.19 Million |
| Net Income | 26.17 Million | 17.11 Million | 24.94 Million | -9.18 Million | 69.48 Million | -32.74 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | -0.00 | - | -0.01 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | -0.00 | - | -0.01 |
| Weighted Average Shares Outstanding | 3.26 Billion | 3.26 Billion | 3.26 Billion | 3.26 Billion | 3.26 Billion | 3.26 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.26 Billion | 3.26 Billion | 3.26 Billion | 3.26 Billion | 3.26 Billion | 3.26 Billion |
| Gross Margin | 0.32 | 0.15 | 0.34 | 0.32 | 0.37 | 0.35 |
| EBIT Margin | 0.10 | 0.02 | 0.15 | -0.04 | - | 0.16 |
| Profit Margin | 0.02 | 0.01 | 0.07 | -0.01 | 0.02 | -0.05 |
| EBITDA | 135.1 Million | 36.24 Million | 52.18 Million | -30.24 Million | - | 115.63 Million |
| Earnings Before Tax Margin | 0.05 | -0.01 | 0.08 | -0.01 | 0.07 | 0.05 |
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