0688
HK:COM:COLI
中國海外發展有限公司China Overseas Land & Investment LTD.
- Stock
Last Close
13.16
25/11 08:08
Market Cap
147.10B
Beta: -
Volume Today
27.21M
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Mar '14 | Jun '14 | Sep '14 | Dec '14 | Mar '15 | Jun '15 | Sep '15 | Dec '15 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Dec '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 27.14B - | 27.14B 0% | 38.34B 41.28% | 38.34B 0% | 30.79B 19.69% | 30.79B 0% | 49.38B 60.36% | 49.38B 0% | 40.25B 18.48% | 40.25B 0% | 39.11B 2.84% | 39.11B 0% | 42.89B 9.67% | 42.89B 0% | 39.10B 8.83% | 39.10B 0% | 44.30B 13.30% | 44.30B 0% | 37.75B 14.78% | 37.69B 0.17% | 46.69B 23.87% | 45.41B 2.74% | 45.96B 1.21% | 46.90B 2.04% | 48.51B 3.42% | 48.61B 0.21% | 55.45B 14.07% | 57.70B 4.05% | 63.99B 10.91% | 64.86B 1.35% | 81.10B 25.04% | 82.42B 1.63% | 64.11B 22.21% | 60.78B 5.20% | 42.22B 30.53% | 43.31B 2.58% | 50.96B 17.66% | 48.15B 5.52% | 123.04B 155.57% | 94.48B 23.21% | |
cost of revenue | 18.38B - | 18.38B 0% | 27.45B 49.35% | 27.45B 0% | 20.34B 25.90% | 20.34B 0% | 36.77B 80.81% | 36.77B 0% | 28.66B 22.06% | 28.66B 0% | 27.88B 2.74% | 27.88B 0% | 29.59B 6.15% | 29.59B 0% | 25.05B 15.35% | 25.05B 0% | 28.45B 13.59% | 28.45B 0% | 22.59B 20.59% | 22.55B 0.17% | 30.40B 34.78% | 29.56B 2.74% | 31.03B 4.97% | 31.67B 2.04% | 33.67B 6.31% | 33.74B 0.21% | 39.07B 15.80% | 40.65B 4.05% | 45.73B 12.50% | 46.35B 1.35% | 65.26B 40.81% | 66.33B 1.63% | 49.07B 26.01% | 46.52B 5.20% | 35.31B 24.10% | 36.22B 2.58% | 39.44B 8.89% | 37.26B 5.52% | 99.79B 167.80% | 73.42B 26.42% | |
gross profit | 8.76B - | 8.76B 0% | 10.89B 24.36% | 10.89B 0% | 10.46B 4.03% | 10.46B 0% | 12.60B 20.56% | 12.60B 0% | 11.59B 8.05% | 11.59B 0% | 11.23B 3.10% | 11.23B 0% | 13.30B 18.40% | 13.30B 0% | 14.05B 5.67% | 14.05B 0% | 15.85B 12.80% | 15.85B 0% | 15.16B 4.34% | 15.14B 0.16% | 16.29B 7.62% | 15.85B 2.74% | 14.93B 5.80% | 15.23B 2.04% | 14.84B 2.58% | 14.87B 0.21% | 16.38B 10.16% | 17.05B 4.05% | 18.26B 7.15% | 18.51B 1.35% | 15.84B 14.46% | 16.09B 1.63% | 15.04B 6.55% | 14.26B 5.20% | 6.91B 51.53% | 7.09B 2.58% | 11.52B 62.50% | 10.88B 5.52% | 23.26B 113.68% | 21.06B 9.46% | |
selling and marketing expenses | 264.68M - | 264.68M 0% | 702.01M 165.23% | 702.01M 0% | 468.68M 33.24% | 468.68M 0% | 953.06M 103.35% | 953.06M 0% | 631.60M 33.73% | 631.60M 0% | 1.05B 66.91% | 1.05B 0% | 530.35M 49.69% | 530.35M 0% | 944.41M 78.08% | 944.41M 0% | 550.16M 41.75% | 550.16M 0% | 704.57M 28.07% | 703.50M 0.15% | 660.34M 6.14% | 642.27M 2.74% | 831.94M 29.53% | 848.92M 2.04% | 708.65M 16.52% | 710.16M 0.21% | 1.27B 78.25% | 1.32B 4.05% | 1.11B 15.69% | 1.13B 1.35% | 1.15B 2.24% | 1.17B 1.63% | 1.07B 8.07% | 1.02B 5.20% | 1.20B 17.95% | 1.23B 2.58% | 1.07B 13.26% | 1.01B 5.52% | |||
general and administrative expenses | 480.83M - | 480.83M 0% | 547.63M 13.89% | 547.63M 0% | 508.48M 7.15% | 508.48M 0% | 1.04B 105.49% | 1.04B 0% | 812.53M 22.24% | 812.53M 0% | 777.35M 4.33% | 777.35M 0% | 617.27M 20.59% | 617.27M 0% | 807.08M 30.75% | 807.08M 0% | 842.57M 4.40% | 842.57M 0% | 577.09M 31.51% | 576.03M 0.18% | 785.90M 36.43% | 764.38M 2.74% | 759.90M 0.59% | 775.41M 2.04% | 747.02M 3.66% | 748.61M 0.21% | 722.73M 3.46% | 752.00M 4.05% | 988.82M 31.49% | 1.00B 1.35% | 919.60M 8.24% | 934.60M 1.63% | 945.61M 1.18% | 896.42M 5.20% | 591.24M 34.04% | 606.48M 2.58% | 866.40M 42.86% | 818.60M 5.52% | |||
selling general and administrative expenses | 745.51M - | 745.51M 0% | 1.25B 67.62% | 1.25B 0% | 977.16M 21.80% | 977.16M 0% | 2.00B 104.46% | 2.00B 0% | 1.44B 27.72% | 1.44B 0% | 1.83B 26.83% | 1.83B 0% | 1.15B 37.34% | 1.15B 0% | 1.75B 52.62% | 1.75B 0% | 1.39B 20.48% | 1.39B 0% | 1.28B 7.97% | 1.28B 0.17% | 1.45B 13.03% | 1.41B 2.74% | 1.59B 13.16% | 1.62B 2.04% | 1.46B 10.38% | 1.46B 0.21% | 1.99B 36.32% | 2.07B 4.05% | 2.10B 1.46% | 2.13B 1.35% | 2.07B 2.70% | 2.10B 1.63% | 2.02B 3.96% | 1.92B 5.20% | 1.79B 6.38% | 1.84B 2.58% | 1.94B 5.24% | 1.83B 5.52% | |||
research and development expenses | |||||||||||||||||||||||||||||||||||||||||
other expenses | -3.77B - | -3.67B 2.68% | |||||||||||||||||||||||||||||||||||||||
cost and expenses | 19.99B - | 19.99B 0% | 28.21B 41.10% | 28.21B 0% | 21.75B 22.88% | 21.75B 0% | 38.00B 74.70% | 38.00B 0% | 31.04B 18.33% | 31.04B 0% | 31.07B 0.10% | 31.07B 0% | 33.02B 6.28% | 33.02B 0% | 25.85B 21.72% | 25.85B 0% | 31.52B 21.93% | 31.52B 0% | 23.14B 26.59% | 23.10B 0.18% | 33.54B 45.21% | 32.62B 2.74% | 33.04B 1.30% | 33.72B 2.04% | 37.33B 10.71% | 37.41B 0.21% | 42.35B 13.22% | 44.07B 4.05% | 46.47B 5.46% | 47.10B 1.35% | 67.53B 43.37% | 68.63B 1.63% | 49.18B 28.35% | 46.62B 5.20% | 34.04B 26.98% | 34.92B 2.58% | 38.79B 11.08% | 36.65B 5.52% | 103.56B 182.56% | 77.09B 25.56% | |
operating expenses | 1.61B - | 1.61B 0% | 761.12M 52.85% | 761.12M 0% | 1.42B 86.06% | 1.42B 0% | 1.23B 13.07% | 1.23B 0% | 2.38B 93.11% | 2.38B 0% | 3.19B 34.36% | 3.19B 0% | 3.43B 7.47% | 3.43B 0% | 802.15M 76.63% | 802.15M 0% | 3.07B 282.34% | 3.07B 0% | 544.81M 82.24% | 542.75M 0.38% | 3.14B 478.63% | 3.05B 2.74% | 2.01B 34.23% | 2.05B 2.04% | 3.66B 78.60% | 3.67B 0.21% | 3.29B 10.44% | 3.42B 4.05% | 744.69M 78.22% | 754.76M 1.35% | 2.27B 200.48% | 2.30B 1.63% | 104.72M 95.46% | 99.27M 5.20% | -1.27B 1,375.24% | -1.30B 2.58% | -648.15M 50.09% | -612.39M 5.52% | 3.77B 715.45% | -3.67B 197.32% | |
interest expense | -96.41M - | -96.41M 0% | -93.17M - | -93.17M 0% | -546.71M - | -546.71M 0% | -295.21M - | -295.21M 0% | -345.15M - | -345.15M 0% | -237.91M - | -231.40M 2.74% | -235.72M - | -236.22M 0.21% | 5.27B - | ||||||||||||||||||||||||||
ebitda | 8.38B - | 8.38B 0% | 9.97B 18.96% | 9.97B 0% | 9.89B 0.73% | 9.89B 0% | 10.57B 6.83% | 10.57B 0% | 10.71B 1.31% | 10.71B 0% | 9.34B 12.72% | 9.34B 0% | 12.98B 38.87% | 12.98B 0% | 12.24B 5.65% | 12.24B 0% | 15.21B 24.24% | 15.21B 0% | 13.70B 9.94% | 13.68B 0.17% | 15.75B 15.16% | 15.32B 2.74% | 12.90B 15.78% | 13.16B 2.04% | 14.29B 8.55% | 14.32B 0.21% | 14.33B 0.09% | 14.91B 4.05% | 16.30B 9.32% | 16.52B 1.35% | 13.86B 16.15% | 14.08B 1.63% | 12.65B 10.16% | 11.99B 5.20% | 5.18B 56.83% | 5.31B 2.58% | 9.88B 86.07% | 9.34B 5.52% | 19.08B 104.30% | 16.74B 12.23% | |
operating income | 8.35B - | 8.35B 0% | 9.94B 18.99% | 9.94B 0% | 9.87B 0.64% | 9.87B 0% | 10.43B 5.67% | 10.43B 0% | 10.64B 2.04% | 10.64B 0% | 9.23B 13.25% | 9.23B 0% | 12.93B 40.00% | 12.93B 0% | 12.20B 5.66% | 12.20B 0% | 15.16B 24.28% | 15.16B 0% | 13.65B 9.96% | 13.62B 0.17% | 15.68B 15.05% | 15.25B 2.74% | 12.90B 15.39% | 13.16B 2.04% | 14.27B 8.37% | 14.30B 0.21% | 14.29B 0.02% | 14.87B 4.05% | 16.27B 9.39% | 16.49B 1.35% | 13.84B 16.06% | 14.07B 1.63% | 12.58B 10.59% | 11.92B 5.20% | 5.08B 57.39% | 5.21B 2.58% | 9.80B 88.02% | 9.26B 5.52% | 19.49B 110.52% | 17.39B 10.77% | |
depreciation and amortization | 28.26M - | 28.26M 0% | 30.54M 8.09% | 30.54M 0% | 21.51M 29.57% | 21.51M 0% | 137.09M 537.27% | 137.09M 0% | 62.92M 54.10% | 62.92M 0% | 110.43M 75.50% | 110.43M 0% | 48.88M 55.74% | 48.88M 0% | 47.35M 3.14% | 47.35M 0% | 53.46M 12.91% | 53.46M 0% | 50.77M 5.03% | 50.68M 0.16% | 72.66M 43.36% | 70.67M 2.74% | 220.45K 99.69% | 224.95K 2.04% | 24.06M 10,595.32% | 24.11M 0.21% | 38.67M 60.37% | 40.23M 4.05% | 33.94M 15.65% | 34.39M 1.35% | 14.92M 56.62% | 15.16M 1.63% | 74.73M 392.78% | 70.84M 5.20% | 97.77M 38.02% | 100.29M 2.58% | 85.22M 15.03% | 80.51M 5.52% | -411.51M 611.09% | ||
total other income expenses net | 1.93B - | 1.93B 0% | 1.95B 1.05% | 1.95B 0% | 1.91B 2.16% | 1.91B 0% | 3.47B 82.25% | 3.47B 0% | 2.78B 20.06% | 2.78B 0% | 5.90B 112.27% | 5.90B 0% | 3.51B 40.50% | 3.51B 0% | 3.08B 12.24% | 3.08B 0% | 3.41B 10.91% | 3.41B 0% | 2.51B 26.53% | 2.50B 0.18% | 3.52B 40.49% | 3.42B 2.74% | 4.72B 37.88% | 4.81B 2.04% | 4.00B 16.91% | 4.01B 0.21% | 6.15B 53.52% | 6.40B 4.05% | 3.03B 52.73% | 3.07B 1.35% | 4.63B 50.93% | 4.71B 1.63% | 2.97B 36.95% | 2.81B 5.20% | 902.89M 67.90% | 926.16M 2.58% | 1.53B 64.96% | 1.44B 5.52% | 3.17B 119.50% | -521.01M 116.44% | |
income before tax | 10.28B - | 10.28B 0% | 11.88B 15.63% | 11.88B 0% | 11.78B 0.89% | 11.78B 0% | 13.91B 18.07% | 13.91B 0% | 13.42B 3.49% | 13.42B 0% | 15.13B 12.73% | 15.13B 0% | 16.44B 8.63% | 16.44B 0% | 15.27B 7.06% | 15.27B 0% | 18.57B 21.59% | 18.57B 0% | 16.16B 13.01% | 16.13B 0.17% | 19.19B 19.00% | 18.67B 2.74% | 17.62B 5.62% | 17.98B 2.04% | 18.27B 1.60% | 18.30B 0.21% | 20.45B 11.71% | 21.28B 4.05% | 19.30B 9.31% | 19.56B 1.35% | 18.47B 5.55% | 18.77B 1.63% | 15.54B 17.20% | 14.73B 5.20% | 5.98B 59.40% | 6.14B 2.58% | 11.32B 84.54% | 10.70B 5.52% | 22.66B 111.73% | 16.87B 25.55% | |
income tax expense | 3.40B - | 3.40B 0% | 4.89B 43.77% | 4.89B 0% | 3.42B 30.03% | 3.42B 0% | 4.56B 33.27% | 4.56B 0% | 4.53B 0.65% | 4.53B 0% | 4.83B 6.62% | 4.83B 0% | 5.19B 7.54% | 5.19B 0% | 5.45B 4.91% | 5.45B 0% | 6.44B 18.31% | 6.44B 0% | 5.93B 7.91% | 5.92B 0.17% | 6.47B 9.14% | 6.29B 2.74% | 6.11B 2.80% | 6.24B 2.04% | 5.79B 7.26% | 5.80B 0.21% | 6.23B 7.54% | 6.49B 4.05% | 6.26B 3.43% | 6.35B 1.35% | 5.74B 9.62% | 5.83B 1.63% | 4.67B 19.84% | 4.43B 5.20% | 2.14B 51.67% | 2.20B 2.58% | 3.20B 45.77% | 3.03B 5.52% | 9.15B 202.39% | 5.05B 44.85% | |
net income | 6.79B - | 6.79B 0% | 6.81B 0.24% | 6.81B 0% | 8.16B 19.84% | 8.16B 0% | 9.16B 12.31% | 9.16B 0% | 8.65B 5.63% | 8.65B 0% | 9.86B 14.07% | 9.86B 0% | 10.83B 9.77% | 10.83B 0% | 9.56B 11.74% | 9.56B 0% | 11.61B 21.49% | 11.61B 0% | 9.88B 14.91% | 9.86B 0.17% | 12.47B 26.46% | 12.13B 2.74% | 11.13B 8.25% | 11.36B 2.04% | 11.23B 1.07% | 11.26B 0.21% | 13.34B 18.50% | 13.88B 4.05% | 12.33B 11.21% | 12.49B 1.35% | 11.70B 6.38% | 11.89B 1.63% | 10.34B 12.99% | 9.80B 5.20% | 3.60B 63.30% | 3.69B 2.58% | 7.71B 108.91% | 7.28B 5.52% | 13.09B 79.75% | 11.18B 14.65% | |
weighted average shs out | 8.18B - | 8.18B 0% | 8.17B 0.11% | 8.17B 0% | 8.58B 5.02% | 8.58B 0% | 9.87B 14.99% | 9.87B 0% | 9.86B 0.11% | 9.86B 0% | 10.51B 6.56% | 10.51B 0% | 10.96B 4.27% | 10.96B 0% | 10.96B 0.00% | 10.96B 0% | 10.96B 0.00% | 10.96B 0% | 10.96B 0.00% | 10.96B 0.00% | 10.96B 0.00% | 10.96B 0% | 10.96B 0.00% | 10.96B 0% | 10.96B 0.00% | 10.96B 0% | 11.05B 0.87% | 11.05B 0.00% | 10.95B 0.97% | 10.95B 0% | 10.96B 0.12% | 10.96B 0.00% | 11.02B 0.52% | 11.02B 0% | 10.94B 0.64% | 10.94B 0% | 10.97B 0.20% | 10.97B 0% | 10.94B - | ||
weighted average shs out dil | 8.18B - | 8.18B 0% | 8.17B 0.01% | 8.17B 0% | 8.58B 5.02% | 8.58B 0% | 9.87B 14.99% | 9.87B 0% | 9.86B 0.11% | 9.86B 0% | 10.51B 6.56% | 10.51B 0% | 10.96B 4.27% | 10.96B 0% | 10.96B 0% | 10.96B 0% | 10.96B 0% | 10.96B 0% | 10.96B 0% | 10.96B 0% | 10.96B 0% | 10.96B 0% | 10.97B 0.11% | 10.97B 0% | 10.96B 0.11% | 10.96B 0% | 11.07B 1.05% | 11.07B 0% | 10.95B 1.11% | 10.95B 0.03% | 10.94B 0.00% | 10.94B 0% | 11.00B 0.52% | 11.00B 0% | 10.94B 0.51% | 10.94B 0% | 10.94B 0% | 10.94B 0% | 10.94B - | ||
eps | 0.83 - | 0.83 0% | 0.83 0% | 0.83 0% | 0.95 14.46% | 0.95 0% | 0.93 2.11% | 0.93 0% | 0.88 5.38% | 0.88 0% | 0.94 6.82% | 0.94 0% | 0.99 5.32% | 0.99 0% | 0.87 12.12% | 0.87 0% | 1.06 21.84% | 1.06 0% | 0.90 15.09% | 0.90 0% | 1.14 26.67% | 1.11 2.63% | 1.02 8.11% | 1.04 1.96% | 1.03 0.96% | 1.03 0% | 1.22 18.45% | 1.27 4.10% | 1.13 11.02% | 1.14 0.88% | 1.07 6.14% | 1.09 1.87% | 0.94 13.76% | 0.89 5.32% | 0.33 62.92% | 0.34 3.03% | 0.70 105.88% | 0.66 5.71% | 1.20 81.82% | 1.02 15.00% | |
epsdiluted | 0.83 - | 0.83 0% | 0.83 0% | 0.83 0% | 0.95 14.46% | 0.95 0% | 0.93 2.11% | 0.93 0% | 0.88 5.38% | 0.88 0% | 0.94 6.82% | 0.94 0% | 0.99 5.32% | 0.99 0% | 0.87 12.12% | 0.87 0% | 1.06 21.84% | 1.06 0% | 0.90 15.09% | 0.90 0% | 1.14 26.67% | 1.11 2.63% | 1.02 8.11% | 1.04 1.96% | 1.03 0.96% | 1.03 0% | 1.21 17.48% | 1.26 4.13% | 1.13 10.32% | 1.14 0.88% | 1.07 6.14% | 1.08 0.93% | 0.94 12.96% | 0.89 5.32% | 0.33 62.92% | 0.34 3.03% | 0.70 105.88% | 0.67 4.29% | 1.20 79.10% | 1.02 15.00% |
All numbers in HKD (except ratios and percentages)