See more : Apollo Strategic Growth Capital II (APGB-UN) Income Statement Analysis – Financial Results
Complete financial analysis of C&D Property Management Group Co. Limited (2156.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of C&D Property Management Group Co. Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
- WHA Corporation Public Company Limited (WHA.BK) Income Statement Analysis – Financial Results
- Sunrise Real Estate Group, Inc. (SRRE) Income Statement Analysis – Financial Results
- Corner Growth Acquisition Corp. (COOLU) Income Statement Analysis – Financial Results
- United Plantations Berhad (UPBMF) Income Statement Analysis – Financial Results
- Union Technologies Informatique Group S.A. (FPG.PA) Income Statement Analysis – Financial Results
C&D Property Management Group Co. Limited (2156.HK)
About C&D Property Management Group Co. Limited
C&D Property Management Group Co. Limited, an investment holding company, provides property management services for residential and non-residential properties in the People's Republic of China. The company's property management services include greening, gardening and order maintenance for public areas, cleaning, security, parking management, repair and maintenance services for public facilities, etc. It also offers community value-added and synergy services comprising home living services, such as housekeeping and cleaning services, repair and maintenance services, and community group purchasing services; home beauty services; real estate brokerage and asset management services; value-added services for public areas, including leasing out public areas and advertising spots; elderly-care and health value-added services; and smart community services consisting of design and construction services of smart property management services and operation of mobile application. In addition, the company provides value-added services, including consultancy services to property developers and other non-property owners during the property development and construction stages; and reception, order maintenance, and cleaning services to property developers and other non-property owners. C&D Property Management Group Co. Limited was founded in 1995 and is headquartered in Xiamen, the People's Republic of China. C&D Property Management Group Co. Limited operates as a subsidiary of Well Land International Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.57B | 2.29B | 1.56B | 1.03B | 801.33M | 608.62M | 447.05M |
| Cost of Revenue | 2.57B | 1.75B | 1.17B | 776.89M | 617.93M | 467.73M | 330.06M |
| Gross Profit | 1.00B | 537.00M | 389.36M | 251.68M | 183.40M | 140.89M | 117.00M |
| Gross Profit Ratio | 28.06% | 23.44% | 25.01% | 24.47% | 22.89% | 23.15% | 26.17% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 355.82M | 287.18M | 212.87M | 146.50M | 32.34M | 23.96M | 21.25M |
| Selling & Marketing | 7.97M | 7.57M | 3.80M | 1.72M | 552.00K | 781.00K | 144.00K |
| SG&A | 363.79M | 294.75M | 216.67M | 148.21M | 32.89M | 24.74M | 21.40M |
| Other Expenses | 0.00 | 2.68M | -9.67M | -6.67M | 80.28M | 2.15M | 1.50M |
| Operating Expenses | 367.02M | 285.58M | 207.00M | 141.54M | 113.17M | 90.71M | 77.94M |
| Cost & Expenses | 2.93B | 2.04B | 1.37B | 918.43M | 731.10M | 558.44M | 407.99M |
| Interest Income | 75.78M | 71.07M | 22.11M | 67.21M | 76.58M | 75.91M | 9.76M |
| Interest Expense | 0.00 | 0.00 | 604.00K | 36.47M | 55.75M | 63.94M | 6.05M |
| Depreciation & Amortization | 14.79M | 21.11M | 14.56M | 10.31M | 5.69M | 4.00M | 2.64M |
| EBITDA | 649.23M | 272.53M | 220.22M | 174.84M | 151.88M | 134.39M | 52.96M |
| EBITDA Ratio | 18.19% | 11.90% | 14.15% | 17.00% | 18.95% | 21.73% | 11.85% |
| Operating Income | 634.44M | 237.66M | 205.66M | 164.54M | 146.19M | 50.18M | 39.06M |
| Operating Income Ratio | 17.77% | 10.38% | 13.21% | 16.00% | 18.24% | 8.24% | 8.74% |
| Total Other Income/Expenses | 93.05M | 87.05M | 32.83M | 30.88M | 26.52M | 16.27M | 5.21M |
| Income Before Tax | 727.50M | 324.71M | 205.05M | 143.87M | 93.66M | 66.45M | 44.27M |
| Income Before Tax Ratio | 20.38% | 14.18% | 13.17% | 13.99% | 11.69% | 10.92% | 9.90% |
| Income Tax Expense | 180.15M | 73.39M | 44.15M | 37.04M | 25.38M | 17.97M | 11.81M |
| Net Income | 467.35M | 247.21M | 159.37M | 106.12M | 68.18M | 47.84M | 30.75M |
| Net Income Ratio | 13.09% | 10.79% | 10.24% | 10.32% | 8.51% | 7.86% | 6.88% |
| EPS | 0.34 | 0.19 | 0.13 | 0.09 | 0.06 | 0.04 | 0.03 |
| EPS Diluted | 0.34 | 0.18 | 0.13 | 0.09 | 0.06 | 0.04 | 0.03 |
| Weighted Avg Shares Out | 1.37B | 1.31B | 1.18B | 1.18B | 1.18B | 1.18B | 1.18B |
| Weighted Avg Shares Out (Dil) | 1.37B | 1.34B | 1.18B | 1.18B | 1.18B | 1.18B | 1.18B |
Source: https://incomestatements.info
Category: Stock Reports