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Complete financial analysis of Kowloon Development Company Limited (0034.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kowloon Development Company Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Kowloon Development Company Limited (0034.HK)
About Kowloon Development Company Limited
Kowloon Development Company Limited, an investment holding company, engages in the investment, development, and management of properties in Hong Kong and Mainland China. The company develops, leases, and sells various residential and commercial projects, such as club houses, car parking facilities, retail shops, shopping arcades, and residential towers, as well as hotels and office buildings. As of December 31, 2021, its land bank for development totaled to approximately 3.6 million square meters of gross floor area. The company also provides security, technical, and housekeeping services; building surveying and guarding services; financial investments and services; and project management services, as well as undertakes construction contracts. In addition, it engages in the treasury operations; retail activities; and distribution of films and cinematograph films. The company was founded in 1961 and is headquartered in Mong Kok, Hong Kong. Kowloon Development Company Limited is a subsidiary of Intellinsight Holdings Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.94B | 4.43B | 2.13B | 4.80B | 10.88B | 2.84B | 3.12B | 6.78B | 3.99B | 3.15B | 1.42B | 2.56B | 1.76B | 1.27B | 1.99B | 8.79B | 10.38B | 2.91B | 1.32B | 773.43M | 673.81M | 591.16M | 397.90M | 410.53M | 344.20M | 395.68M |
| Cost of Revenue | 1.20B | 1.67B | 555.87M | 2.22B | 6.56B | 422.16M | 2.09B | 5.53B | 2.47B | 1.61B | 639.66M | 1.03B | 896.56M | 765.50M | 534.68M | 8.17B | 8.21B | 0.00 | 567.79M | 0.00 | 384.78M | 319.64M | 87.46M | 74.03M | 42.46M | 41.54M |
| Gross Profit | 1.75B | 2.76B | 1.57B | 2.58B | 4.32B | 2.42B | 1.03B | 1.25B | 1.53B | 1.54B | 777.09M | 1.53B | 858.74M | 503.22M | 1.45B | 621.05M | 2.17B | 2.91B | 752.52M | 773.43M | 289.04M | 271.52M | 310.44M | 336.50M | 301.73M | 354.14M |
| Gross Profit Ratio | 59.33% | 62.37% | 73.88% | 53.84% | 39.71% | 85.15% | 32.87% | 18.48% | 38.21% | 48.78% | 54.85% | 59.70% | 48.92% | 39.66% | 73.07% | 7.06% | 20.92% | 100.00% | 57.00% | 100.00% | 42.90% | 45.93% | 78.02% | 81.97% | 87.66% | 89.50% |
| Research & Development | 0.00 | 0.37 | 1.10 | 0.17 | 0.22 | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 606.52M | 614.25M | 595.02M | 612.47M | 343.09M | 217.48M | 224.34M | 201.92M | 206.51M | 184.49M | 179.41M | 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 |
| Selling & Marketing | 226.81M | 188.30M | 145.72M | 294.47M | 511.34M | 148.73M | 183.85M | 306.35M | 365.78M | 257.70M | 139.32M | 381.98M | 137.90M | 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 |
| SG&A | 833.32M | 802.55M | 740.73M | 906.94M | 854.42M | 366.21M | 408.19M | 508.27M | 572.29M | 442.19M | 318.73M | 381.98M | 137.90M | 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 |
| Other Expenses | 289.61M | -965.59M | -855.94M | -1.09B | -1.29B | -223.59M | -641.81M | -694.80M | -473.95M | 0.00 | 0.00 | 121.71M | -777.78M | -1.57B | -99.31M | 240.71M | -254.14M | 9.65M | 26.48M | 468.00K | 52.87M | 44.94M | 81.34M | 92.34M | 100.03M | 114.23M |
| Operating Expenses | 1.12B | 965.59M | 855.94M | 1.09B | 1.29B | 514.18M | 892.68M | 123.91M | 51.00M | 81.58M | 687.94M | 503.68M | -639.88M | -1.57B | -99.31M | 240.71M | -254.14M | 9.65M | 76.63M | 468.00K | 52.87M | 44.94M | 81.34M | 92.34M | 100.03M | 114.23M |
| Cost & Expenses | 2.32B | 2.63B | 1.41B | 3.30B | 7.85B | 936.34M | 2.99B | 5.65B | 2.52B | 1.70B | 1.33B | 1.53B | 256.67M | -803.67M | 435.37M | 8.41B | 7.96B | 9.65M | 644.41M | 468.00K | 437.65M | 364.57M | 168.80M | 166.37M | 142.49M | 155.77M |
| Interest Income | 0.00 | 96.31M | 41.83M | 135.48M | 290.50M | 210.54M | 119.70M | 126.48M | 169.40M | 171.24M | 104.66M | 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 |
| Interest Expense | 178.74M | 602.54M | 258.49M | 336.59M | 502.50M | 374.54M | 213.34M | 214.53M | 265.84M | 168.76M | 102.05M | 100.31M | 62.75M | 20.21M | 23.15M | 95.51M | 68.40M | 1.38B | 17.69M | 431.99M | 1.18M | 40.23M | 0.00 | 15.75M | 38.82M | 21.03M |
| Depreciation & Amortization | 20.46M | 21.46M | 22.84M | 30.86M | 25.74M | 33.07M | 34.04M | 50.28M | 251.26M | 271.74M | 334.88M | 182.27M | 36.08M | 28.61M | -1.20B | 10.60M | 10.28M | 9.65M | 1.30M | 468.00K | 567.00K | 1.27M | 2.44M | 6.53M | 7.44M | 7.29M |
| EBITDA | 691.91M | 1.82B | 738.85M | 1.01B | 3.05B | 2.03B | 480.20M | 731.47M | 939.17M | 1.10B | 412.15M | 965.88M | 453.98M | 335.63M | 1.31B | -780.79M | 2.44B | 1.49B | 654.02M | 322.03M | 236.73M | 227.86M | 231.54M | 250.69M | 209.15M | 247.21M |
| EBITDA Ratio | 23.51% | 41.05% | 34.72% | 31.81% | 28.05% | 71.47% | 19.23% | 10.79% | 23.52% | 34.82% | 29.09% | 95.08% | 105.88% | 183.02% | 80.72% | 9.19% | 23.47% | 100.00% | 92.96% | 100.00% | 35.13% | 38.54% | 58.19% | 61.07% | 60.76% | 62.48% |
| Operating Income | 622.88M | 1.80B | 716.01M | 1.50B | 3.03B | 2.00B | 339.36M | 681.19M | 687.91M | 825.24M | 77.27M | 1.91B | 1.50B | 2.07B | 1.55B | -1.94B | 2.43B | 1.48B | 1.18B | 334.25M | 236.16M | 201.25M | 229.10M | 244.16M | 201.71M | 239.92M |
| Operating Income Ratio | 21.17% | 40.56% | 33.65% | 31.17% | 27.81% | 70.31% | 10.88% | 10.05% | 17.23% | 26.19% | 5.45% | 74.56% | 85.38% | 163.34% | 78.07% | -22.11% | 23.37% | 50.99% | 89.50% | 43.22% | 35.05% | 34.04% | 57.58% | 59.47% | 58.60% | 60.63% |
| Total Other Income/Expenses | -130.16M | -140.67M | -60.75M | -107.60M | -256.86M | 190.64M | 1.35B | 206.13M | 719.42M | 458.71M | 1.28B | 1.02B | -62.75M | -20.21M | -23.15M | -1.74B | -68.40M | 36.87M | 555.65M | -6.17M | -1.14M | -13.36M | 851.83M | -15.66M | -10.66M | 28.01M |
| Income Before Tax | 492.72M | 1.66B | 2.34B | 807.72M | 2.40B | 2.72B | 1.80B | 1.00B | 1.41B | 1.28B | 1.36B | 2.15B | 1.76B | 2.27B | 1.57B | -886.90M | 2.36B | 1.52B | 1.21B | 340.97M | 235.02M | 187.89M | 1.08B | 228.50M | 191.04M | 267.92M |
| Income Before Tax Ratio | 16.74% | 37.45% | 109.81% | 16.83% | 22.06% | 95.83% | 57.65% | 14.79% | 35.25% | 40.75% | 96.02% | 84.03% | 100.24% | 179.17% | 78.99% | -10.09% | 22.71% | 52.26% | 91.52% | 44.09% | 34.88% | 31.78% | 271.66% | 55.66% | 55.50% | 67.71% |
| Income Tax Expense | 166.42M | 403.88M | 106.29M | 233.44M | 465.90M | 72.03M | 79.89M | 47.20M | 177.87M | 230.87M | 59.57M | 172.18M | 159.22M | 75.29M | 114.23M | 171.13M | 385.37M | 153.71M | 144.96M | 38.14M | 33.48M | 25.33M | 21.13M | 22.84M | -14.74M | -24.93M |
| Net Income | 337.20M | 1.21B | 2.21B | 800.87M | 2.45B | 2.19B | 1.64B | 946.74M | 1.20B | 1.04B | 1.29B | 1.89B | 1.53B | 2.13B | 973.21M | -629.27M | 1.97B | 1.37B | 1.06B | 302.83M | 201.50M | 161.03M | 1.06B | 205.58M | 177.63M | 243.81M |
| Net Income Ratio | 11.46% | 27.44% | 103.82% | 16.69% | 22.52% | 77.16% | 52.40% | 13.97% | 30.10% | 33.03% | 91.31% | 73.80% | 86.96% | 167.72% | 49.02% | -7.16% | 19.00% | 46.97% | 80.22% | 39.15% | 29.90% | 27.24% | 265.95% | 50.08% | 51.61% | 61.62% |
| EPS | 0.29 | 1.03 | 1.88 | 0.68 | 2.08 | 1.86 | 1.41 | 0.82 | 1.04 | 0.90 | 1.12 | 1.64 | 1.33 | 1.85 | 1.07 | -0.55 | 1.72 | 2.00 | 1.82 | 0.89 | 0.40 | 0.32 | 2.12 | 0.41 | 0.36 | 0.49 |
| EPS Diluted | 0.29 | 1.03 | 1.88 | 0.68 | 2.08 | 1.86 | 1.41 | 0.82 | 1.04 | 0.90 | 1.12 | 1.64 | 1.33 | 1.85 | 1.07 | -0.55 | 1.72 | 2.00 | 1.82 | 0.89 | 0.40 | 0.32 | 2.11 | 0.41 | 0.36 | 0.49 |
| Weighted Avg Shares Out | 1.18B | 1.18B | 1.18B | 1.18B | 1.18B | 1.18B | 1.16B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.11B | 673.13M | 583.37M | 579.55M | 497.70M | 498.05M | 498.37M | 498.20M | 498.51M | 498.26M |
| Weighted Avg Shares Out (Dil) | 1.18B | 1.18B | 1.18B | 1.18B | 1.18B | 1.18B | 1.16B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.11B | 673.13M | 583.37M | 579.55M | 497.70M | 498.05M | 501.35M | 498.20M | 498.51M | 498.26M |
Source: https://incomestatements.info
Category: Stock Reports