Changsha Broad Homes Industrial Group Co., Ltd. (HKG:2163)
Hong Kong · Delayed Price · Currency is HKD 0.6000
-0.0300 (-4.76%)
Mar 20, 2025, 3:22 PM HKT
HKG:2163 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
Operating Revenue | 2,106 | 2,201 | 2,232 | 3,059 | 2,511 | 3,200 |
| 2,106 | 2,201 | 2,232 | 3,059 | 2,511 | 3,200 | |
Revenue Growth (YoY) | -4.77% | -1.40% | -27.02% | 21.81% | -21.54% | 41.04% |
Cost of Revenue | 1,611 | 1,665 | 1,859 | 2,203 | 1,599 | 2,098 |
Gross Profit | 495.35 | 535.82 | 373.33 | 855.21 | 912.26 | 1,102 |
Selling, General & Admin | 560.63 | 493.52 | 521.6 | 591.95 | 479.57 | 420.13 |
Research & Development | 94.12 | 103.72 | 126.47 | 127.4 | 125.74 | 167.1 |
Other Operating Expenses | -16.32 | -9.8 | -9.68 | -15.79 | -20.14 | -43.2 |
Operating Expenses | 642.65 | 591.66 | 714.2 | 703.56 | 585.16 | 544.04 |
Operating Income | -147.3 | -55.84 | -340.87 | 151.65 | 327.1 | 558.35 |
Interest Expense | -129.44 | -127.19 | -122.05 | -135.69 | -142.53 | -106.46 |
Interest & Investment Income | 4.56 | 9.05 | 13.09 | 19.8 | 18.35 | 4.92 |
Earnings From Equity Investments | -122.34 | -77.99 | -43.21 | -26.46 | -20.61 | -35.06 |
Currency Exchange Gain (Loss) | -0.01 | -0 | 3.78 | -13.43 | 5.21 | 2.13 |
EBT Excluding Unusual Items | -394.52 | -251.97 | -489.27 | -4.13 | 187.52 | 423.88 |
Gain (Loss) on Sale of Investments | -168.12 | -125.39 | -365.2 | 40.31 | 67.29 | 270.53 |
Gain (Loss) on Sale of Assets | -0.82 | -8.87 | -0.21 | -3.65 | -4.69 | -7.68 |
Asset Writedown | -37.52 | -22.82 | 21.81 | 0.4 | 17.19 | 20.28 |
Pretax Income | -600.97 | -409.04 | -832.88 | 32.93 | 267.31 | 707.01 |
Income Tax Expense | -13.13 | -17.61 | -23.8 | 1.4 | 47.97 | 48.26 |
Earnings From Continuing Operations | -587.85 | -391.44 | -809.07 | 31.53 | 219.35 | 658.75 |
Earnings From Discontinued Operations | - | - | - | - | -2.93 | 18.17 |
Net Income to Company | -587.85 | -391.44 | -809.07 | 31.53 | 216.42 | 676.92 |
Minority Interest in Earnings | 5.17 | 2.31 | 0.96 | 0.9 | - | - |
Net Income | -582.67 | -389.13 | -808.11 | 32.43 | 216.42 | 676.92 |
Net Income to Common | -582.67 | -389.13 | -808.11 | 32.43 | 216.42 | 676.92 |
Net Income Growth | - | - | - | -85.02% | -68.03% | 45.17% |
Shares Outstanding (Basic) | 478 | 478 | 482 | 488 | 488 | 384 |
Shares Outstanding (Diluted) | 478 | 478 | 482 | 488 | 488 | 384 |
Shares Change (YoY) | -0.05% | -0.88% | -1.19% | -0.02% | 26.88% | 5.12% |
EPS (Basic) | -1.22 | -0.81 | -1.68 | 0.07 | 0.44 | 1.76 |
EPS (Diluted) | -1.22 | -0.81 | -1.68 | 0.07 | 0.44 | 1.76 |
EPS Growth | - | - | - | -85.01% | -74.80% | 38.10% |
Free Cash Flow | 302.87 | 365.56 | 53.32 | 176.68 | -319.8 | -3.13 |
Free Cash Flow Per Share | 0.63 | 0.77 | 0.11 | 0.36 | -0.66 | -0.01 |
Dividend Per Share | - | - | - | - | - | 0.500 |
Dividend Growth | - | - | - | - | - | -50.00% |
Gross Margin | 23.52% | 24.34% | 16.72% | 27.96% | 36.33% | 34.45% |
Operating Margin | -6.99% | -2.54% | -15.27% | 4.96% | 13.03% | 17.45% |
Profit Margin | -27.66% | -17.68% | -36.20% | 1.06% | 8.62% | 21.15% |
Free Cash Flow Margin | 14.38% | 16.61% | 2.39% | 5.78% | -12.74% | -0.10% |
EBITDA | 46.07 | 126.65 | -152.73 | 308.75 | 484.84 | 671.56 |
EBITDA Margin | 2.19% | 5.75% | -6.84% | 10.10% | 19.31% | 20.98% |
D&A For EBITDA | 193.36 | 182.49 | 188.14 | 157.1 | 157.74 | 113.21 |
EBIT | -147.3 | -55.84 | -340.87 | 151.65 | 327.1 | 558.35 |
EBIT Margin | -6.99% | -2.54% | -15.27% | 4.96% | 13.03% | 17.45% |
Effective Tax Rate | - | - | - | 4.25% | 17.94% | 6.83% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.