ESR
1821.HKESR Price (1821.HK)
Stock Price
Market Cap
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Volume
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Shares Outstanding
4,405,369,000
(1.9465)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
ESR Group LimitedCurrency: HKD
| YEAR | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
52,302,348.00
+0% |
96,737,000.00
+85% |
153,289,000.00
+58% |
254,148,000.00
+66% |
450,724,000.00
+77% |
493,417,000.00
+9% |
572,480,000.00
+16% |
1,047,869,999.00
+83% |
871,326,000.00
-17% |
||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 0.00 | 2,655,000.00 | 3,487,000.00 | 43,742,000.00 | 81,170,000.00 | 103,402,000.00 | 53,967,000.00 | 29,228,000.00 | 59,796,000.00 | ||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
52,302,348.00
+0% |
94,082,000.00
+80% |
149,802,000.00
+59% |
210,406,000.00
+40% |
369,554,000.00
+76% |
390,015,000.00
+6% |
518,513,000.00
+33% |
1,018,641,999.00
+96% |
811,530,000.00
-20% |
||||||||||
| Gross Profit Ratio | (1.00%) | (0.97%) | (0.98%) | (0.83%) | (0.82%) | (0.79%) | (0.91%) | (0.97%) | (0.93%) | ||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| General and Administrative | 23,385,906.00 | 19,676,000.00 | 33,498,000.00 | 41,301,000.00 | 198,417,000.00 | 201,680,000.00 | 241,825,000.00 | 468,812,000.00 | 460,498,000.00 | ||||||||||
| Selling, General & Admin... | 23,385,906.00 | 19,676,000.00 | 33,498,000.00 | 41,301,000.00 | 198,417,000.00 | 201,680,000.00 | 241,825,000.00 | 468,812,000.00 | 460,498,000.00 | ||||||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| Depreciation and Amortiz... | -25,677,011.00 | 4,447,000.00 | 5,446,000.00 | 6,901,000.00 | 16,363,000.00 | 17,141,000.00 | 17,137,000.00 | 47,863,000.00 | 50,343,000.00 | ||||||||||
| Other Expenses | 0.00 | 408,000.00 | 234,000.00 | 7,190,000.00 | 2,568,000.00 | 2,453,000.00 | 1,888,000.00 | 28,578,000.00 | 0.00 | ||||||||||
| Total Operating Expenses | 6,539,545.00 | 56,672,000.00 | 100,088,000.00 | 141,731,000.00 | 48,405,000.00 | 4,166,000.00 | 12,116,999.00 | 164,054,999.00 | 460,498,000.00 | ||||||||||
| Cost and Exponses | 6,539,545.00 | 59,327,000.00 | 103,575,000.00 | 185,473,000.00 | 48,405,000.00 | 4,166,000.00 | 12,116,999.00 | 164,054,999.00 | 520,294,000.00 | ||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
25,677,011.00
+0% |
181,243,000.00
+606% |
293,148,000.00
+62% |
337,442,000.00
+15% |
171,137,000.00
-49% |
188,335,000.00
+10% |
276,688,000.00
+47% |
549,830,000.00
+99% |
351,032,000.00
-36% |
||||||||||
| Operating Income Ratio | (0.49%) | (1.87%) | (1.91%) | (1.33%) | (0.38%) | (0.38%) | (0.48%) | (0.52%) | (0.40%) | ||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 37,001,925.00 | 502,000.00 | 2,477,000.00 | 1,530,000.00 | 138,795,000.00 | 86,879,000.00 | 95,757,000.00 | 68,690,000.00 | 32,885,000.00 | ||||||||||
| Interest Expenses | 0.00 | 55,895,000.00 | 90,612,000.00 | 104,501,000.00 | 180,368,000.00 | 147,414,000.00 | 163,549,000.00 | 222,415,000.00 | 312,901,000.00 | ||||||||||
| Total Other Income/Exp... | -3,837,042.00 | -41,342,000.00 | -19,614,000.00 | -66,599,000.00 | 189,197,000.00 | 222,369,000.00 | 212,152,000.00 | 265,295,000.00 | 43,206,000.00 | ||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | -3,780,670.00 | 200,243,000.00 | 369,592,000.00 | 385,742,000.00 | 155,974,000.00 | 194,128,000.00 | 178,916,000.00 | 208,331,000.00 | 757,482,000.00 | ||||||||||
| EBITDA ratio | (-0.07%) | (1.92%) | (1.95%) | (1.35%) | (0.35%) | (0.39%) | (0.31%) | (0.20%) | (0.87%) | ||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 21,839,969.00 | 139,901,000.00 | 273,534,000.00 | 270,843,000.00 | 360,334,000.00 | 410,704,000.00 | 488,840,000.00 | 815,125,000.00 | 394,238,000.00 | ||||||||||
| Income Before Tax Ratio | (0.42%) | (1.45%) | (1.78%) | (1.07%) | (0.80%) | (0.83%) | (0.85%) | (0.78%) | (0.45%) | ||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 12,772,429.00 | 34,888,000.00 | 72,340,000.00 | 57,709,000.00 | 81,934,000.00 | 95,997,000.00 | 106,164,000.00 | 184,016,000.00 | 126,182,000.00 | ||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 9,123,912.00
+0% |
88,436,000.00
+869% |
186,625,000.00
+111% |
203,298,000.00
+9% |
245,177,000.00
+21% |
286,466,000.00
+17% |
349,440,000.00
+22% |
574,145,000.00
+64% |
230,849,000.00
-60% |
||||||||||
| Net Income Ratio | (0.17%) | (0.91%) | (1.22%) | (0.80%) | (0.54%) | (0.58%) | (0.61%) | (0.55%) | (0.26%) | ||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.01 | 0.03 | 0.06 | 0.07 | 0.09 | 0.09 | 0.11 | 0.13 | 0.05 | ||||||||||
| Diluted EPS | 0.01 | 0.03 | 0.06 | 0.07 | 0.09 | 0.09 | 0.11 | 0.13 | 0.05 | ||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 1,572,983,835.00 | 3,036,584,643.00 | 3,036,584,643.00 | 3,036,584,643.00 | 2,750,966,000.00 | 3,046,966,000.00 | 3,056,456,000.00 | 4,456,506,000.00 | 4,967,592,692.00 | ||||||||||
| Diluted Share Outstanding | 1,572,944,937.00 | 3,044,974,514.00 | 3,044,974,514.00 | 3,044,974,514.00 | 2,821,797,000.00 | 3,090,871,000.00 | 3,094,042,000.00 | 4,492,820,000.00 | 4,405,369,000.00 | ||||||||||