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
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 82.47B - | 130.96B 58.80% | 160.34B 22.44% | 158.72B 1.01% | 163.97B 3.31% | 163.96B 0.01% | 163.65B 0.19% | 185.79B 13.53% | 242.24B 30.38% | 180.32B 25.56% | 222.80B 23.56% | |
cost of revenue | 55.65B - | 91.65B 64.69% | 114.22B 24.63% | 113.07B 1.00% | 109.27B 3.36% | 101.99B 6.66% | 108.57B 6.45% | 129.97B 19.71% | 185.21B 42.51% | 141.93B 23.37% | 177.53B 25.08% | |
gross profit | 26.82B - | 39.31B 46.56% | 46.12B 17.32% | 45.64B 1.03% | 54.70B 19.84% | 61.97B 13.29% | 55.08B 11.12% | 55.82B 1.34% | 57.03B 2.16% | 38.39B 32.67% | 45.27B 17.92% | |
selling and marketing expenses | 1.25B - | 1.93B 55.01% | 2.84B 47.07% | 3.37B 18.57% | 2.95B 12.52% | 2.51B 15.00% | 2.65B 5.55% | 3.51B 32.75% | 3.78B 7.55% | 3.92B 3.73% | 4.69B 19.63% | |
general and administrative expenses | 1.57B - | 2.06B 31.03% | 3.11B 51.04% | 3.18B 2.35% | 2.85B 10.41% | 2.84B 0.42% | 2.73B 3.78% | 2.63B 3.60% | 3.19B 21.25% | 2.60B 18.43% | 2.88B 10.51% | |
selling general and administrative expenses | 2.82B - | 3.99B 41.65% | 5.95B 49.12% | 6.55B 10.10% | 5.80B 11.50% | 5.34B 7.83% | 5.38B 0.60% | 6.14B 14.29% | 6.97B 13.42% | 6.52B 6.41% | 7.56B 15.99% | |
research and development expenses | ||||||||||||
other expenses | 2.64B - | 6.36B 141.23% | 4.71B 25.94% | -1.79B 137.88% | ||||||||
cost and expenses | 61.64B - | 96.40B 56.39% | 119.51B 23.98% | 124.22B 3.94% | 117.74B 5.21% | 109.21B 7.25% | 113.95B 4.34% | 136.11B 19.45% | 192.18B 41.19% | 148.45B 22.76% | 179.14B 20.67% | |
operating expenses | 5.99B - | 4.75B 20.72% | 5.29B 11.45% | 11.14B 110.47% | 8.47B 23.99% | 7.22B 14.78% | 5.38B 25.52% | 6.14B 14.29% | 6.97B 13.42% | 6.52B 6.41% | 1.61B 75.37% | |
interest expense | -46.40M - | 759.30M - | 883.89M 16.41% | 865.93M 2.03% | 1.06B 22.03% | |||||||
ebitda | 24.34B - | 36.69B 50.73% | 40.92B 11.55% | 40.10B 2.01% | 50.44B 25.78% | 57.77B 14.53% | 65.95B 14.16% | 70.46B 6.84% | 64.40B 8.59% | 37.73B 41.41% | 37.80B 0.19% | |
operating income | 24.24B - | 36.57B 50.88% | 40.61B 11.04% | 39.75B 2.10% | 50.25B 26.39% | 57.56B 14.55% | 62.34B 8.32% | 65.23B 4.63% | 60.31B 7.54% | 34.88B 42.16% | 37.47B 7.43% | |
depreciation and amortization | 101.42M - | 117.61M 15.95% | 317.19M 169.71% | 346.71M 9.30% | 192.45M 44.49% | 208.25M 8.21% | 236.25M 13.45% | 370.85M 56.97% | 407.94M 10.00% | 667.21M 63.56% | 328.07M 50.83% | |
total other income expenses net | 9.05B - | 7.75B 14.33% | 10.76B 38.80% | 17.35B 61.18% | 13.17B 24.06% | 11.84B 10.15% | 16.36B 38.24% | 21.49B 31.33% | 15.67B 27.07% | 7.29B 53.49% | 7.76B 6.53% | |
income before tax | 33.29B - | 44.32B 33.15% | 51.37B 15.89% | 57.10B 11.16% | 63.42B 11.06% | 69.39B 9.42% | 64.95B 6.40% | 69.20B 6.55% | 63.13B 8.78% | 36.01B 42.96% | 45.24B 25.64% | |
income tax expense | 10.11B - | 16.57B 63.93% | 15.95B 3.73% | 18.71B 17.28% | 21.28B 13.71% | 24.74B 16.25% | 22.20B 10.23% | 21.49B 3.19% | 20.07B 6.64% | 11.45B 42.94% | 15.48B 35.21% | |
net income | 23.04B - | 27.20B 18.04% | 34.64B 27.36% | 37.02B 6.86% | 40.77B 10.12% | 42.94B 5.32% | 41.62B 3.07% | 43.90B 5.49% | 40.16B 8.54% | 23.26B 42.06% | 28.17B 21.10% | |
weighted average shs out | 8.20B - | 8.17B 0.38% | 9.23B 12.90% | 10.18B 10.36% | 10.96B 7.58% | 10.96B 0.00% | 10.96B 0.00% | 11.00B 0.43% | 10.95B 0.53% | 10.94B 0.00% | 10.94B 0.00% | |
weighted average shs out dil | 8.18B - | 8.17B 0.01% | 9.23B 12.88% | 10.18B 10.36% | 10.96B 7.58% | 10.96B 0% | 10.96B 0.06% | 11.01B 0.47% | 10.95B 0.62% | 10.94B 0.00% | 10.94B 0.00% | |
eps | 2.82 - | 3.33 18.09% | 3.75 12.61% | 3.64 2.93% | 3.72 2.20% | 3.92 5.38% | 4.25 8.42% | 4.76 12.00% | 4.50 5.46% | 2.41 46.44% | 2.57 6.64% | |
epsdiluted | 2.81 - | 3.33 18.51% | 3.75 12.61% | 3.64 2.93% | 3.72 2.20% | 3.92 5.38% | 4.25 8.42% | 4.74 11.53% | 4.50 5.06% | 2.41 46.44% | 2.57 6.64% |
All numbers in HKD (except ratios and percentages)