See more : WisdomTree, Inc. (WT) Income Statement Analysis – Financial Results
Complete financial analysis of Zhuguang Holdings Group Company Limited (1176.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhuguang Holdings Group Company Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Zhuguang Holdings Group Company Limited (1176.HK)
About Zhuguang Holdings Group Company Limited
Zhuguang Holdings Group Company Limited, an investment holding company, engages in the development, investment, management, sale, and rental of properties in the People's Republic of China. It operates through three segments: Property Development, Project Management Services, and Property Investment. The company develops and sells properties, as well as operates hotels. It also provides project management services to property development and urban redevelopment projects; and invests in properties. The company was incorporated in 1996 and is based in Central, Hong Kong. Zhuguang Holdings Group Company Limited is a subsidiary of Rong De Investment 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.05B | 2.91B | 3.09B | 6.71B | 4.48B | 2.70B | 2.77B | 1.91B | 3.29B | 2.92B | 280.88M | 571.17M | 57.90M | 7.86M | 7.76M | 10.85M | 12.25M | 23.41M | 45.55M | 59.64M | 12.06M | 38.06M | 83.73M |
Cost of Revenue | 602.15M | 873.64M | 724.13M | 3.40B | 1.99B | 1.62B | 1.75B | 1.24B | 2.64B | 1.69B | 171.69M | 351.39M | 0.00 | 3.08M | 3.65M | 4.62M | 0.00 | 0.00 | 5.03M | 76.89M | 7.17M | 25.39M | 109.42M |
Gross Profit | 1.45B | 2.04B | 2.37B | 3.31B | 2.49B | 1.09B | 1.02B | 669.66M | 651.55M | 1.23B | 109.19M | 219.78M | 57.90M | 4.77M | 4.11M | 6.23M | 12.25M | 23.41M | 40.52M | -17.25M | 4.89M | 12.67M | -25.69M |
Gross Profit Ratio | 70.63% | 70.01% | 76.57% | 49.30% | 55.62% | 40.22% | 36.81% | 35.09% | 19.78% | 42.25% | 38.87% | 38.48% | 100.00% | 60.78% | 52.92% | 57.42% | 100.00% | 100.00% | 88.96% | -28.93% | 40.57% | 33.30% | -30.68% |
Research & Development | 0.00 | -0.26 | 0.29 | 0.52 | 0.27 | 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 | 365.29M | 447.35M | 453.24M | 391.43M | 302.54M | 252.30M | 152.64M | 155.32M | 152.98M | 91.19M | 56.37M | 29.90M | 23.01M | 16.03M | 12.59M | 15.41M | 13.16M | 13.97M | 29.71M | 42.60M | 77.31M | 96.64M | 20.82M |
Selling & Marketing | 48.46M | 51.23M | 50.42M | 69.90M | 90.88M | 84.04M | 64.23M | 59.64M | 39.94M | 48.11M | 44.37M | 7.98M | 3.80M | 6.77M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 96.00K | 1.71M | 10.62M |
SG&A | 413.75M | 394.61M | 664.95M | 869.26M | 393.42M | 338.12M | 218.62M | 214.96M | 192.92M | 139.30M | 100.74M | 37.88M | 26.80M | 22.80M | 12.59M | 15.41M | 13.16M | 13.97M | 29.71M | 42.60M | 77.40M | 98.36M | 31.43M |
Other Expenses | 0.00 | -687.02M | -747.90M | -985.05M | -610.37M | -447.38M | -226.45M | -218.62M | -281.09M | 480.07M | 112.01M | 17.11M | 44.23M | -26.54M | 7.33M | 383.00K | 53.09M | 10.89M | -29.48M | -16.00M | -71.97M | -4.98M | 32.14M |
Operating Expenses | 948.28M | 687.02M | 747.90M | 985.05M | 610.37M | 272.98M | 192.59M | 220.36M | 1.51B | 38.42M | 212.74M | 54.99M | 71.04M | -3.74M | 13.86M | 35.87M | 66.25M | 24.85M | 238.00K | 26.61M | 5.43M | 93.38M | 63.58M |
Cost & Expenses | 1.55B | 1.56B | 1.47B | 4.39B | 2.60B | 1.89B | 1.94B | 1.46B | 4.16B | 1.72B | 384.44M | 406.38M | 71.04M | -663.00K | 17.51M | 40.49M | 66.25M | 24.85M | 5.27M | 103.49M | 12.60M | 118.77M | 172.99M |
Interest Income | 55.49M | 49.49M | 112.17M | 162.93M | 1.15B | 837.62M | 827.73M | 643.26M | 883.83M | 277.08M | 2.21M | 372.00K | 339.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.53M | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 1.12B | 1.63B | 1.78B | 1.94B | 1.82B | 1.36B | 1.04B | 1.08B | 1.15B | 521.74M | 209.76M | 108.85M | 11.61M | 58.00K | 0.00 | 0.00 | 0.00 | 0.00 | 205.21M | 10.81M | 9.35M | 512.00K | 28.78M |
Depreciation & Amortization | 21.05M | 44.85M | 17.44M | 12.22M | 6.27M | 5.16M | 6.20M | 7.10M | 4.65M | 2.37M | 3.08M | 1.87M | 611.00K | 431.00K | 79.00K | 16.00K | 11.00K | 29.00K | 36.00K | 51.00K | 84.00K | 339.00K | 1.08M |
EBITDA | 274.66M | 1.40B | 1.64B | 2.34B | 1.89B | 699.79M | 798.56M | 593.36M | 276.45M | 1.43B | -750.99M | 195.13M | 29.19M | 8.95M | -9.87M | -28.91M | -9.78M | -1.42M | -26.98M | -43.64M | -5.38M | -187.23M | -443.08M |
EBITDA Ratio | 13.39% | 47.97% | 52.94% | 34.81% | 42.14% | 25.87% | 28.87% | 31.10% | 8.39% | 49.10% | 6.33% | 34.16% | 52.59% | 113.93% | -124.58% | -273.04% | -440.53% | -6.05% | 88.52% | -73.18% | -3.77% | -211.16% | -105.32% |
Operating Income | 0.00 | 1.35B | 1.62B | 2.32B | 1.88B | 695.29M | 793.29M | 587.43M | 271.79M | 1.43B | -754.07M | 193.26M | 28.58M | 8.52M | 2.17M | -29.26M | -47.55M | -56.14M | -164.26M | -44.08M | -5.46M | -187.57M | -444.16M |
Operating Income Ratio | 0.00% | 46.43% | 52.37% | 34.63% | 42.00% | 25.71% | 28.67% | 30.79% | 8.25% | 49.02% | -268.47% | 33.84% | 49.36% | 108.44% | 27.92% | -269.66% | -388.04% | -239.85% | -360.60% | -73.91% | -45.29% | -492.83% | -530.48% |
Total Other Income/Expenses | -870.32M | -2.37B | -613.01M | 1.19B | -682.11M | -1.25B | -824.47M | -340.67M | 1.79B | -323.13M | -209.76M | 176.91M | 48.28M | -58.00K | 7.33M | 6.68M | 12.03M | 74.23M | -137.91M | -10.81M | -9.35M | -512.00K | -28.78M |
Income Before Tax | -870.32M | -760.04M | 881.26M | 3.49B | 1.20B | 523.15M | 383.15M | 246.76M | 1.28B | 994.84M | -963.83M | 234.85M | 18.23M | 8.46M | 9.50M | -22.57M | 8.78M | 66.66M | -164.92M | -54.89M | -14.81M | -188.08M | -472.94M |
Income Before Tax Ratio | -42.44% | -26.09% | 28.51% | 52.05% | 26.78% | 19.34% | 13.85% | 12.93% | 38.94% | 34.08% | -343.15% | 41.12% | 31.48% | 107.70% | 122.37% | -208.06% | 71.63% | 284.82% | -362.06% | -92.05% | -122.79% | -494.17% | -564.85% |
Income Tax Expense | 65.86M | 69.63M | 336.24M | 1.11B | 625.30M | 445.30M | 237.71M | 426.20M | 774.09M | 798.89M | 3.82M | 56.60M | 10.27M | 3.32M | 2.24M | 1.42M | 1.12M | 6.60M | -493.45M | 386.00K | -9.11M | 106.87M | 354.89M |
Net Income | -871.01M | -1.07B | 21.27M | 2.24B | 747.23M | -3.70M | 174.40M | -175.65M | 591.41M | 180.21M | -938.64M | 182.35M | 16.66M | 5.14M | 7.26M | -24.00M | 7.66M | 60.07M | 328.53M | -54.89M | -5.70M | -188.08M | -472.94M |
Net Income Ratio | -42.48% | -36.56% | 0.69% | 33.41% | 16.67% | -0.14% | 6.30% | -9.20% | 17.96% | 6.17% | -334.18% | 31.93% | 28.77% | 65.45% | 93.57% | -221.18% | 62.52% | 256.64% | 721.23% | -92.05% | -47.28% | -494.17% | -564.85% |
EPS | -0.13 | -0.15 | 0.00 | 0.31 | 0.10 | 0.00 | 0.03 | -0.04 | 0.12 | 0.04 | -0.23 | 0.06 | 0.01 | 0.00 | 0.00 | -0.01 | 0.01 | 0.04 | 0.22 | -0.04 | 0.00 | -0.13 | -0.32 |
EPS Diluted | -0.13 | -0.15 | 0.00 | 0.31 | 0.10 | 0.00 | 0.03 | -0.04 | 0.12 | 0.04 | -0.23 | 0.06 | 0.01 | 0.00 | 0.00 | -0.01 | 0.01 | 0.04 | 0.22 | -0.04 | 0.00 | -0.13 | -0.32 |
Weighted Avg Shares Out | 7.23B | 7.23B | 7.21B | 7.19B | 7.19B | 6.42B | 6.42B | 4.77B | 5.06B | 4.25B | 4.00B | 3.07B | 2.69B | 2.48B | 2.01B | 1.78B | 1.51B | 1.48B | 1.49B | 1.49B | 1.49B | 1.49B | 1.49B |
Weighted Avg Shares Out (Dil) | 7.23B | 7.23B | 7.21B | 7.19B | 7.19B | 6.42B | 6.42B | 4.77B | 5.06B | 4.25B | 4.00B | 3.07B | 2.69B | 2.48B | 2.01B | 1.78B | 1.51B | 1.48B | 1.49B | 1.49B | 1.49B | 1.49B | 1.49B |
Source: https://incomestatements.info
Category: Stock Reports