Huafa
0982.HKHuafa Property Services Group Company Limited Price (0982.HK)
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Shares Outstanding
10,060,920,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Huafa Property Services Group Company LimitedCurrency: HKD
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
116,947,000.00
+0% |
199,087,000.00
+70% |
370,064,000.00
+86% |
235,110,000.00
-36% |
241,477,000.00
+3% |
215,826,000.00
-11% |
165,621,000.00
-23% |
125,925,000.00
-24% |
130,463,000.00
+4% |
165,797,000.00
+27% |
184,019,000.00
+11% |
156,001,000.00
-15% |
191,271,000.00
+23% |
247,278,000.00
+29% |
527,067,000.00
+113% |
1,086,434,000.00
+106% |
1,547,624,000.00
+42% |
1,599,056,000.00
+3% |
1,776,904,426.00
+11% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | 74,691,000.00 | 113,496,000.00 | 179,338,000.00 | 130,270,000.00 | 116,598,000.00 | 93,983,000.00 | 78,959,000.00 | 58,540,000.00 | 63,757,000.00 | 87,123,000.00 | 89,351,000.00 | 88,053,000.00 | 103,983,000.00 | 134,517,000.00 | 298,374,000.00 | 783,331,000.00 | 1,128,162,000.00 | 1,203,261,000.00 | 1,298,680,578.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
42,256,000.00
+0% |
85,591,000.00
+103% |
190,726,000.00
+123% |
104,840,000.00
-45% |
124,879,000.00
+19% |
121,843,000.00
-2% |
86,662,000.00
-29% |
67,385,000.00
-22% |
66,706,000.00
-1% |
78,674,000.00
+18% |
94,668,000.00
+20% |
67,948,000.00
-28% |
87,288,000.00
+28% |
112,761,000.00
+29% |
228,693,000.00
+103% |
303,103,000.00
+33% |
419,462,000.00
+38% |
395,795,000.00
-6% |
478,223,847.00
+21% |
|
| Gross Profit Ratio | (0.36%) | (0.43%) | (0.52%) | (0.45%) | (0.52%) | (0.56%) | (0.52%) | (0.54%) | (0.51%) | (0.47%) | (0.51%) | (0.44%) | (0.46%) | (0.46%) | (0.43%) | (0.28%) | (0.27%) | (0.25%) | (0.27%) | |
| Operating Expenses | ||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,957,500.00 | 3,465,266.87 | |
| General and Administrative | 8,746,000.00 | 12,549,000.00 | 56,679,000.00 | 37,187,000.00 | 38,598,000.00 | 31,566,000.00 | 29,442,000.00 | 25,926,000.00 | 25,122,000.00 | 48,093,000.00 | 61,511,000.00 | 48,405,000.00 | 79,121,000.00 | 98,125,000.00 | 175,826,000.00 | 131,160,000.00 | 142,411,000.00 | 98,979,000.00 | 74,576,523.00 | |
| Selling, General & Admin... | 13,347,000.00 | 29,771,000.00 | 84,273,000.00 | 60,532,000.00 | 60,100,000.00 | 50,697,000.00 | 45,497,000.00 | 36,045,000.00 | 36,543,000.00 | 62,039,000.00 | 76,486,000.00 | 61,183,000.00 | 88,920,000.00 | 111,665,000.00 | 204,400,000.00 | 131,160,000.00 | 144,110,000.00 | 104,706,000.00 | 109,881,883.00 | |
| Selling & Marketing Exp... | 4,601,000.00 | 17,222,000.00 | 27,594,000.00 | 23,345,000.00 | 21,502,000.00 | 19,131,000.00 | 16,055,000.00 | 10,119,000.00 | 11,421,000.00 | 13,946,000.00 | 14,975,000.00 | 12,778,000.00 | 9,799,000.00 | 13,540,000.00 | 28,574,000.00 | 0.00 | 1,699,000.00 | 5,727,000.00 | 7,079,757.43 | |
| Depreciation and Amortiz... | 939,000.00 | 958,000.00 | 1,451,000.00 | 2,066,000.00 | 2,082,000.00 | 2,229,000.00 | 2,225,000.00 | 1,754,000.00 | 1,594,000.00 | 1,576,000.00 | 1,735,000.00 | 4,762,000.00 | 4,183,000.00 | 3,992,000.00 | 9,410,000.00 | 10,408,000.00 | 13,965,000.00 | 17,979,259.00 | 16,144,560.00 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | -2,270,000.00 | -403,000.00 | -734,000.00 | -1,694,000.00 | 1,000.00 | 1,000.00 | 89,000.00 | 21,000.00 | 1,521,000.00 | 3,150,000.00 | 895,000.00 | 913,000.00 | -5,961,000.00 | -3,380,000.00 | -5,427,000.00 | 2,275,492.72 | |
| Total Operating Expenses | 13,347,000.00 | 29,771,000.00 | 84,273,000.00 | 58,262,000.00 | 59,697,000.00 | 49,963,000.00 | 43,803,000.00 | 36,045,000.00 | 36,543,000.00 | 62,039,000.00 | 76,486,000.00 | 61,183,000.00 | 88,920,000.00 | 111,665,000.00 | 204,400,000.00 | 125,199,000.00 | 140,730,000.00 | 99,279,000.00 | 111,071,657.00 | |
| Cost and Exponses | 88,038,000.00 | 143,267,000.00 | 263,611,000.00 | 188,532,000.00 | 176,295,000.00 | 143,946,000.00 | 122,762,000.00 | 94,585,000.00 | 100,300,000.00 | 149,162,000.00 | 165,837,000.00 | 149,236,000.00 | 192,903,000.00 | 246,182,000.00 | 502,774,000.00 | 908,530,000.00 | 1,268,892,000.00 | 1,302,540,000.00 | 1,409,752,240.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
28,909,000.00
+0% |
55,820,000.00
+93% |
106,453,000.00
+91% |
46,578,000.00
-56% |
65,182,000.00
+40% |
71,880,000.00
+10% |
45,691,000.00
-36% |
37,325,000.00
-18% |
38,510,000.00
+3% |
19,822,000.00
-49% |
17,382,000.00
-12% |
6,814,000.00
-61% |
2,794,000.00
-59% |
7,072,000.00
+153% |
26,092,000.00
+269% |
176,756,000.00
+577% |
274,662,000.00
+55% |
327,574,000.00
+19% |
367,152,190.00
+12% |
|
| Operating Income Ratio | (0.25%) | (0.28%) | (0.29%) | (0.20%) | (0.27%) | (0.33%) | (0.28%) | (0.30%) | (0.30%) | (0.12%) | (0.09%) | (0.04%) | (0.01%) | (0.03%) | (0.05%) | (0.16%) | (0.18%) | (0.20%) | (0.21%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,313,000.00 | 4,273,000.00 | 4,421,000.00 | 1,754,000.00 | 167,000.00 | 273,000.00 | 461,000.00 | 340,000.00 | 1,111,000.00 | 3,731,000.00 | 6,619,000.00 | 3,171,000.00 | 2,818,138.29 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 64,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,426,000.00 | 0.00 | 633,000.00 | 1,099,000.00 | 2,096,000.00 | 2,860,000.00 | 13,709,000.00 | 34,053,000.00 | 18,907,000.00 | 12,998,000.00 | 16,005,974.00 | |
| Total Other Income/Exp... | -223,420.00 | 1,435,867.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,711,986.00 | -7,271,161.00 | -13,166,000.00 | 5,725,530.00 | -203,000.00 | 9,101,959.00 | -1,638,000.00 | -10,272,873.00 | -14,120,928.00 | -32,667,000.00 | -12,503,000.00 | -11,362,000.00 | -44,005,337.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | 31,069,859.00 | 56,778,000.00 | 107,904,000.00 | 48,644,000.00 | 67,264,000.00 | 74,109,000.00 | 45,084,000.00 | 33,214,000.00 | 24,815,137.00 | 15,626,000.00 | 19,917,000.00 | -25,636,000.00 | 6,212,738.00 | 59,226,936.00 | 133,981,811.00 | 174,559,000.00 | 278,123,000.00 | 317,323,000.00 | 383,296,754.00 | |
| EBITDA ratio | (0.26%) | (0.29%) | (0.29%) | (0.21%) | (0.28%) | (0.34%) | (0.27%) | (0.26%) | (0.33%) | (0.09%) | (0.11%) | (0.07%) | (0.04%) | (0.02%) | (0.10%) | (0.18%) | (0.19%) | (0.21%) | (0.22%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | 29,869,000.00 | 57,252,000.00 | 109,617,000.00 | 46,578,000.00 | 65,182,000.00 | 71,880,000.00 | 45,691,000.00 | 37,325,000.00 | 25,344,000.00 | 21,576,000.00 | 17,549,000.00 | 5,988,000.00 | 1,156,000.00 | 4,040,000.00 | 24,040,000.00 | 144,089,000.00 | 262,159,000.00 | 288,864,000.00 | 348,683,103.00 | |
| Income Before Tax Ratio | (0.26%) | (0.29%) | (0.30%) | (0.20%) | (0.27%) | (0.33%) | (0.28%) | (0.30%) | (0.19%) | (0.13%) | (0.10%) | (0.04%) | (0.01%) | (0.02%) | (0.05%) | (0.13%) | (0.17%) | (0.18%) | (0.20%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | 5,430,000.00 | 9,154,000.00 | 20,171,000.00 | 7,611,000.00 | 10,980,000.00 | 12,073,000.00 | 6,795,000.00 | 5,435,000.00 | 5,442,000.00 | 3,911,000.00 | 4,419,000.00 | 2,668,000.00 | 812,000.00 | 1,786,000.00 | 17,992,000.00 | 48,734,000.00 | 73,732,000.00 | 94,392,000.00 | 98,957,735.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | 24,439,000.00
+0% |
48,098,000.00
+97% |
89,446,000.00
+86% |
38,903,000.00
-57% |
54,202,000.00
+39% |
59,807,000.00
+10% |
38,896,000.00
-35% |
31,890,000.00
-18% |
19,902,000.00
-38% |
17,665,000.00
-11% |
13,130,000.00
-26% |
3,190,000.00
-76% |
344,000.00
-89% |
36,000.00
-90% |
6,048,000.00
+16,700% |
95,355,000.00
+1,477% |
155,895,000.00
+63% |
193,410,000.00
+24% |
225,653,910.00
+17% |
|
| Net Income Ratio | (0.21%) | (0.24%) | (0.24%) | (0.17%) | (0.22%) | (0.28%) | (0.23%) | (0.25%) | (0.15%) | (0.11%) | (0.07%) | (0.02%) | (0.00%) | (0.00%) | (0.01%) | (0.09%) | (0.10%) | (0.12%) | (0.13%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 | 0.02 | |
| Diluted EPS | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 | 0.02 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 8,146,333,333.00 | 8,016,333,333.00 | 8,000,000,000.00 | 9,200,000,000.00 | 9,200,000,000.00 | 9,200,000,000.00 | 9,200,000,000.00 | 9,200,000,000.00 | 9,200,000,000.00 | 9,200,000,000.00 | 9,200,000,000.00 | 9,200,000,000.00 | 9,504,270,000.00 | 10,060,920,000.00 | 10,060,920,000.00 | 10,060,920,000.00 | 10,060,920,000.00 | 10,060,920,000.00 | 10,060,920,000.00 | |
| Diluted Share Outstanding | 8,146,333,333.00 | 8,016,333,333.00 | 8,000,000,000.00 | 9,200,000,000.00 | 9,200,000,000.00 | 9,200,000,000.00 | 9,200,000,000.00 | 9,200,000,000.00 | 9,200,000,000.00 | 9,200,000,000.00 | 9,200,000,000.00 | 9,200,000,000.00 | 9,504,270,000.00 | 10,060,920,000.00 | 10,060,920,000.00 | 10,060,920,000.00 | 10,060,920,000.00 | 10,060,920,000.00 | 10,060,920,000.00 | |