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Complete financial analysis of LVGEM (China) Real Estate Investment Company Limited (0095.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of LVGEM (China) Real Estate Investment Company Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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LVGEM (China) Real Estate Investment Company Limited (0095.HK)
About LVGEM (China) Real Estate Investment Company Limited
LVGEM (China) Real Estate Investment Company Limited, an investment holding company, engages in property development and investment businesses in the People's Republic of China. The company operates through Real Estate Development and Sales of Properties, Commercial Property Investment and Operations, and Comprehensive Services segments. It develops and sells properties; invests in, operates, and leases commercial properties, office premises, apartments, and car parks; operates hotels; and offers property management, consultancy, and other services to customers and tenants of its residential and commercial properties. LVGEM (China) Real Estate Investment Company Limited was founded in 1995 and is headquartered in Kwun Tong, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.12B | 2.34B | 4.38B | 5.42B | 6.90B | 4.52B | 2.97B | 4.59B | 1.21B | 419.26M | 165.97M | 219.09M | 303.65M | 320.03M | 227.92M | 80.76M | 172.90M | 208.52M | 155.19M | 210.64M |
| Cost of Revenue | 4.54B | 1.31B | 2.19B | 2.76B | 2.47B | 1.83B | 1.03B | 2.29B | 574.89M | 332.52M | 141.19M | 179.72M | 257.77M | 253.86M | 190.12M | 60.30M | 119.56M | 130.28M | 81.63M | 156.06M |
| Gross Profit | 1.58B | 1.03B | 2.19B | 2.67B | 4.43B | 2.69B | 1.94B | 2.30B | 635.38M | 86.74M | 24.78M | 39.37M | 45.88M | 66.17M | 37.80M | 20.46M | 53.33M | 78.24M | 73.57M | 54.58M |
| Gross Profit Ratio | 25.77% | 44.11% | 49.99% | 49.14% | 64.19% | 59.49% | 65.30% | 50.02% | 52.50% | 20.69% | 14.93% | 17.97% | 15.11% | 20.68% | 16.59% | 25.33% | 30.85% | 37.52% | 47.40% | 25.91% |
| Research & Development | 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 | 454.25M | 553.20M | 564.82M | 474.55M | 461.50M | 390.43M | 361.57M | 348.70M | 239.06M | 77.46M | 31.20M | 44.73M | 35.22M | 35.49M | 26.71M | 40.50M | 40.18M | 31.82M | 13.45M | 7.46M |
| Selling & Marketing | 256.40M | 106.86M | 164.28M | 127.17M | 134.06M | 132.98M | 67.69M | 58.29M | 56.50M | 10.85M | 7.33M | 8.18M | 11.21M | 14.31M | 13.15M | 7.47M | 5.46M | 3.13M | 1.65M | 4.10M |
| SG&A | 710.65M | 660.06M | 729.10M | 601.71M | 595.56M | 523.41M | 429.27M | 406.99M | 295.56M | 88.31M | 38.53M | 52.90M | 46.43M | 49.80M | 39.86M | 47.97M | 45.64M | 34.95M | 15.10M | 11.57M |
| Other Expenses | 0.00 | 11.34M | 10.81M | 8.68M | -54.82M | 7.21M | 6.91M | 9.79M | 8.32M | 879.60K | 2.15M | 948.52K | -670.93K | -25.70M | -6.19M | 11.21M | -42.23M | -51.58M | -5.63M | -722.34K |
| Operating Expenses | 710.66M | 1.35B | 1.88B | 3.05B | 79.21M | 1.94M | 124.56M | 68.13M | 177.77M | 88.31M | 38.53M | 52.90M | 37.54M | 24.10M | 33.68M | 59.18M | 3.42M | -16.63M | 9.47M | 10.84M |
| Cost & Expenses | 5.25B | 2.65B | 4.07B | 5.81B | 2.55B | 1.83B | 1.15B | 2.36B | 752.66M | 420.83M | 179.73M | 232.62M | 295.30M | 277.96M | 223.79M | 119.48M | 122.98M | 113.65M | 91.10M | 166.90M |
| Interest Income | 32.98M | 1.70B | 1.62B | 1.40B | 1.14B | 532.61M | 565.07M | 374.40M | 222.07M | 6.54M | 4.30M | 2.68M | 4.86M | -0.53 | 0.00 | 0.00 | -0.76 | 3.33M | 732.82K | 238.65K |
| Interest Expense | 1.74B | 1.79B | 1.71B | 1.53B | 1.26B | 658.00M | 613.59M | 406.50M | 253.38M | 1.32M | 1.43M | 1.56M | 5.02M | 11.87M | 0.00 | 0.00 | 12.15M | 5.19M | 3.35M | 1.80M |
| Depreciation & Amortization | 60.31M | 77.95M | 73.44M | 66.92M | 37.40M | 40.53M | 35.33M | 39.93M | 52.69M | 1.53M | 1.77M | 2.65M | 3.82M | 3.44M | 3.59M | 3.06M | 2.23M | 736.98K | 636.01K | 942.88K |
| EBITDA | -39.67M | 450.54M | 1.53B | 2.13B | 3.87B | 2.20B | 1.54B | 1.93B | 853.95M | 5.19M | 20.06M | 29.35M | 33.94M | 56.95M | 38.86M | -45.08M | 52.15M | 127.30M | 92.46M | 53.44M |
| EBITDA Ratio | -0.65% | 19.25% | 35.01% | 39.28% | 56.10% | 48.79% | 52.02% | 42.02% | 32.43% | 1.24% | 7.90% | 13.40% | 11.18% | 14.22% | 3.39% | -44.16% | 41.77% | 56.65% | 62.11% | 25.37% |
| Operating Income | 0.00 | 372.60M | 1.46B | 2.06B | 3.83B | 2.16B | 1.51B | 1.89B | 339.82M | 3.66M | 11.33M | 26.70M | 30.12M | 42.07M | 4.12M | -38.72M | 69.98M | 117.40M | 95.76M | 52.49M |
| Operating Income Ratio | 0.00% | 15.92% | 33.33% | 38.05% | 55.56% | 47.89% | 50.83% | 41.15% | 28.08% | 0.87% | 6.83% | 12.19% | 9.92% | 13.15% | 1.81% | -47.95% | 40.48% | 56.30% | 61.70% | 24.92% |
| Total Other Income/Expenses | -1.84B | 343.33M | 990.49M | 2.25B | -467.67M | -7.26M | -11.25M | -35.54M | 251.25M | 2.89B | 5.52M | 38.67M | 25.65M | -4.42M | -19.30M | -1.87M | 7.91M | 14.00M | 6.34M | 8.76M |
| Income Before Tax | -1.84B | 679.54M | 2.45B | 4.32B | 3.37B | 2.16B | 1.50B | 1.85B | 591.08M | 33.80M | 16.85M | 25.14M | 25.10M | 37.64M | 15.97M | -40.59M | 57.83M | 112.20M | 88.48M | 52.49M |
| Income Before Tax Ratio | -30.14% | 29.03% | 55.96% | 79.56% | 48.78% | 47.73% | 50.45% | 40.38% | 48.84% | 8.06% | 10.15% | 11.48% | 8.26% | 11.76% | 7.01% | -50.27% | 33.45% | 53.81% | 57.01% | 24.92% |
| Income Tax Expense | 288.29M | 976.06M | 1.11B | 865.01M | 1.62B | 925.10M | 458.81M | 1.04B | 166.49M | 22.05M | 20.50M | 12.67M | 16.29M | 14.81M | 5.40M | -73.08K | 15.14M | 34.85M | 27.15M | 17.25M |
| Net Income | -2.13B | -730.15M | 1.15B | 3.45B | 1.75B | 1.24B | 1.04B | 802.30M | 417.78M | 13.05M | -11.52M | 6.61M | 9.84M | 15.39M | 13.96M | -29.25M | 33.83M | 73.51M | 58.22M | 33.44M |
| Net Income Ratio | -34.76% | -31.19% | 26.33% | 63.66% | 25.35% | 27.40% | 34.89% | 17.48% | 34.52% | 3.11% | -6.94% | 3.02% | 3.24% | 4.81% | 6.12% | -36.23% | 19.57% | 35.26% | 37.52% | 15.88% |
| EPS | -0.42 | -0.14 | 0.23 | 0.68 | 0.35 | 0.14 | 0.22 | 0.17 | 0.11 | 0.45 | -0.01 | 0.01 | 0.01 | 0.01 | 0.01 | -0.03 | 3.93 | 0.10 | 0.26 | 0.05 |
| EPS Diluted | -0.42 | -0.14 | 0.13 | 0.38 | 0.21 | 0.14 | 0.13 | 0.10 | 0.06 | 0.24 | -0.01 | 0.01 | 0.01 | 0.01 | 0.01 | -0.03 | 3.93 | 0.10 | 0.26 | 0.05 |
| Weighted Avg Shares Out | 5.10B | 5.10B | 8.62B | 8.83B | 8.44B | 8.96B | 8.04B | 8.15B | 7.38B | 7.30B | 1.29B | 1.28B | 1.28B | 1.28B | 1.17B | 1.14B | 866.33M | 708.12M | 227.83M | 640.32M |
| Weighted Avg Shares Out (Dil) | 5.10B | 5.10B | 8.65B | 8.83B | 8.56B | 8.96B | 8.43B | 8.15B | 7.38B | 7.31B | 1.29B | 1.29B | 1.28B | 1.28B | 1.17B | 1.14B | 866.33M | 708.12M | 227.83M | 640.32M |
Source: https://incomestatements.info
Category: Stock Reports