See more : KWG Group Holdings Limited (KWGPF) Income Statement Analysis – Financial Results
Complete financial analysis of New City Development Group Limited (0456.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of New City Development Group Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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New City Development Group Limited (0456.HK)
About New City Development Group Limited
New City Development Group Limited, an investment holding company, engages in the property development and investment activities in the People's Republic of China. It also sells buses; and offers general management services, as well as engages in the supermarket business. The company was formerly known as New City (China) Development Limited and changed its name to New City Development Group Limited in May 2012. The company was incorporated in 1998 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 | 2003 | 2002 | 2001 | 2000 | 1999 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 172.93M | 180.19M | 197.82M | 46.79M | 48.49M | 91.76M | 39.08M | 34.98M | 39.06M | 43.81M | 51.50M | 45.58M | 8.00M | 0.00 | 0.00 | 0.00 | 2.16B | 0.00 | 0.00 | 2.65M | 2.61M | 2.66M | 37.23M | 17.44M | 154.32M |
Cost of Revenue | 93.06M | 98.38M | 104.06M | 2.96M | 7.34M | 51.78M | 3.12M | 3.12M | 3.36M | 3.94M | 3.66M | 2.89M | 0.00 | 0.00 | 0.00 | 0.00 | 1.87B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 49.51M | 17.43M | 98.31M |
Gross Profit | 79.87M | 81.81M | 93.76M | 43.83M | 41.15M | 39.98M | 35.95M | 31.87M | 35.71M | 39.87M | 47.85M | 42.69M | 8.00M | 0.00 | 0.00 | 0.00 | 289.71M | 0.00 | 0.00 | 2.65M | 2.61M | 2.66M | -12.28M | 7.00K | 56.01M |
Gross Profit Ratio | 46.19% | 45.40% | 47.40% | 93.67% | 84.86% | 43.57% | 92.01% | 91.09% | 91.40% | 91.00% | 92.90% | 93.67% | 100.00% | 0.00% | 0.00% | 0.00% | 13.41% | 0.00% | 0.00% | 100.00% | 100.00% | 100.00% | -32.99% | 0.04% | 36.30% |
Research & Development | 0.00 | -0.66 | -0.33 | -0.58 | -0.07 | 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 | 83.73M | 89.36M | 76.56M | 39.16M | 46.32M | 67.44M | 27.59M | 24.97M | 25.19M | 21.90M | 20.80M | 17.35M | 12.43M | 17.27M | 14.35M | 46.18M | 100.08M | 23.93M | 14.97M | 34.17M | 42.79M | 50.90M | 43.65M | 30.21M | 13.59M |
Selling & Marketing | 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 | 0.00 | 1.07M | 699.00K | 909.00K |
SG&A | 83.73M | 89.36M | 76.56M | 39.16M | 46.32M | 67.44M | 27.59M | 24.97M | 25.19M | 21.90M | 20.80M | 17.35M | 12.43M | 17.27M | 14.35M | 46.18M | 100.08M | 23.93M | 14.97M | 34.17M | 42.79M | 50.90M | 44.72M | 30.91M | 14.49M |
Other Expenses | 173.42M | 70.62M | -138.77M | 2.40M | -31.00M | 14.00K | 0.00 | 0.00 | -2.73M | -2.00K | 0.00 | -208.18M | -885.00K | -86.65M | -9.44M | -16.29M | 0.00 | -1.50M | 0.00 | 0.00 | -29.51M | -29.31M | -16.48M | -26.94M | -3.29M |
Operating Expenses | 257.14M | 159.98M | 76.56M | 39.16M | 46.32M | 67.44M | 27.59M | 24.97M | 22.47M | 21.90M | 20.80M | -190.83M | 11.54M | -69.37M | 4.92M | 29.89M | 100.08M | 22.44M | 14.97M | 34.17M | 13.28M | 21.59M | 28.24M | 3.97M | 11.20M |
Cost & Expenses | 350.20M | 258.36M | 180.62M | 42.12M | 53.66M | 119.22M | 30.72M | 28.09M | 25.82M | 25.84M | 24.46M | -187.94M | 11.54M | -69.37M | 4.92M | 29.89M | 1.97B | 22.44M | 14.97M | 34.17M | 13.28M | 21.59M | 77.75M | 21.40M | 109.51M |
Interest Income | 4.82M | 4.80M | 8.80M | 7.33M | 6.62M | 6.55M | 8.40M | 7.45M | 967.00K | 710.00K | 946.00K | 193.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27.12M | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 23.51M | 33.86M | 31.68M | 30.31M | 26.41M | 21.92M | 13.95M | 12.72M | 11.74M | 12.85M | 14.38M | 16.40M | 14.02M | 28.07M | 25.19M | 39.93M | 78.59M | 10.47M | 0.00 | 0.00 | 54.36M | 0.00 | 0.00 | 47.05M | 19.34M |
Depreciation & Amortization | 13.70M | 12.35M | 10.08M | 10.16M | 7.72M | 5.52M | 522.00K | 649.00K | 541.00K | 985.00K | 1.40M | 850.00K | 76.00K | 313.00K | 702.00K | 900.00K | 668.00K | 764.00K | 949.00K | 2.13M | 2.51M | 3.26M | 2.70M | 1.25M | 1.20M |
EBITDA | -163.57M | -55.19M | -21.67M | 6.69M | 15.67M | 55.44M | 23.46M | 16.20M | 21.07M | 19.66M | 176.15M | 234.56M | -3.47M | 69.69M | -12.46M | -45.25M | 190.30M | -25.79M | -14.02M | -29.39M | -37.67M | -71.41M | -37.83M | -2.72M | 46.01M |
EBITDA Ratio | -94.59% | -34.45% | 15.62% | 62.23% | 32.31% | 50.40% | 60.04% | 46.31% | 53.94% | 44.88% | 342.01% | 514.66% | -43.31% | 0.00% | 0.00% | 0.00% | 8.81% | 0.00% | 0.00% | -1,108.53% | -312.73% | -243.53% | -96.85% | -15.57% | 29.81% |
Operating Income | -177.27M | -78.17M | 20.82M | 18.96M | 7.94M | 49.92M | 22.94M | 15.55M | 20.53M | 18.68M | 174.75M | 233.71M | -3.54M | 69.37M | -4.92M | -29.89M | 189.63M | -22.44M | -14.97M | -31.52M | -10.67M | -9.74M | -38.75M | -3.96M | 44.81M |
Operating Income Ratio | -102.51% | -43.38% | 10.52% | 40.51% | 16.38% | 54.40% | 58.71% | 44.45% | 52.56% | 42.63% | 339.29% | 512.80% | -44.26% | 0.00% | 0.00% | 0.00% | 8.78% | 0.00% | 0.00% | -1,188.99% | -408.89% | -366.33% | -104.09% | -22.72% | 29.04% |
Total Other Income/Expenses | -23.51M | -33.86M | -31.68M | -30.31M | -11.57M | -21.92M | -13.95M | -3.96M | -1.72M | 25.10M | 132.29M | -16.40M | -14.02M | -28.07M | -25.19M | -39.93M | 183.32M | -10.47M | -6.06M | 164.60M | -24.97M | -62.67M | -34.64M | -118.03M | -19.34M |
Income Before Tax | -200.79M | -125.06M | -69.40M | -33.78M | -3.63M | 28.01M | 26.10M | 2.93M | 8.79M | 47.01M | 162.99M | 217.30M | -17.56M | 41.31M | -30.10M | -69.82M | 372.95M | -32.91M | -21.03M | 133.08M | -65.15M | -137.34M | -75.16M | -74.94M | 25.47M |
Income Before Tax Ratio | -116.11% | -69.40% | -35.08% | -72.18% | -7.48% | 30.52% | 66.80% | 8.37% | 22.51% | 107.31% | 316.47% | 476.81% | -219.46% | 0.00% | 0.00% | 0.00% | 17.26% | 0.00% | 0.00% | 5,020.07% | -2,497.13% | -5,167.04% | -201.91% | -429.73% | 16.51% |
Income Tax Expense | -59.02M | 2.73M | 9.00K | 11.00K | 111.00K | 14.29M | 3.09M | 1.71M | 5.08M | 14.05M | 40.29M | 52.94M | 14.02M | 28.07M | 25.19M | 39.93M | 141.23M | 10.47M | 6.06M | -3.91M | 407.00K | 127.14M | 35.26M | 23.93M | 11.94M |
Net Income | -125.95M | -127.78M | -69.41M | -33.79M | -3.74M | 13.75M | 23.27M | 1.29M | 3.72M | 32.96M | 122.71M | 164.36M | -17.56M | 41.31M | -30.10M | -69.82M | 231.72M | -32.91M | -21.03M | 136.99M | -65.43M | -136.88M | -74.01M | -74.94M | 13.53M |
Net Income Ratio | -72.83% | -70.92% | -35.09% | -72.21% | -7.71% | 14.99% | 59.56% | 3.70% | 9.51% | 75.25% | 238.25% | 360.64% | -219.46% | 0.00% | 0.00% | 0.00% | 10.73% | 0.00% | 0.00% | 5,167.60% | -2,507.90% | -5,149.66% | -198.82% | -429.73% | 8.77% |
EPS | -1.39 | -1.48 | -0.80 | -0.41 | -0.05 | 0.20 | 0.35 | 0.02 | 0.07 | 0.65 | 2.32 | 3.57 | -4.16 | 9.78 | -7.12 | -16.52 | 32.45 | -7.79 | -4.98 | 32.41 | -15.48 | -32.39 | -17.96 | -19.27 | 2.25 |
EPS Diluted | -1.39 | -1.48 | -0.80 | -0.41 | -0.05 | 0.20 | 0.35 | 0.02 | 0.07 | 0.65 | 2.32 | 3.22 | -4.16 | 9.78 | -7.12 | -16.52 | 16.37 | -7.79 | -4.98 | 32.41 | -15.48 | -32.39 | -17.96 | -19.27 | 2.25 |
Weighted Avg Shares Out | 90.92M | 86.54M | 86.54M | 81.68M | 71.62M | 67.62M | 66.34M | 66.34M | 55.69M | 50.90M | 50.92M | 45.99M | 4.23M | 4.23M | 4.23M | 4.23M | 4.23M | 4.23M | 4.23M | 4.23M | 4.23M | 4.23M | 4.12M | 3.89M | 3.89M |
Weighted Avg Shares Out (Dil) | 90.92M | 86.54M | 86.54M | 81.68M | 71.62M | 67.62M | 66.34M | 66.34M | 55.69M | 50.90M | 52.76M | 51.69M | 4.23M | 4.23M | 4.23M | 4.23M | 8.56M | 4.23M | 4.23M | 4.23M | 4.23M | 4.23M | 4.12M | 3.89M | 3.89M |
Source: https://incomestatements.info
Category: Stock Reports