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Complete financial analysis of SRE Group Limited (1207.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of SRE Group Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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SRE Group Limited (1207.HK)
About SRE Group Limited
SRE Group Limited, together with its subsidiaries, engages in the real estate development and investment activities primarily in Mainland China. The company's Property Development segment develops and sells residential and commercial properties. Its Property Leasing segment leases offices and commercial properties. It is also involved in the hospital operations, including out-patient services, sale of pharmaceutical products, obstetrical operation, gynecological, and in-patient postpartum care services; and the provision of real estate agency, factoring, property management, construction, and procurement management services, as well as the development of technology for housing. The company was founded in 1993 and is based in Admiralty, Hong Kong. SRE Group Limited operates as a subsidiary of Jiashun (Holding) 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 | 2000 | 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 598.60M | 211.96M | 779.58M | 289.20M | 651.34M | 1.55B | 1.62B | 3.36B | 1.48B | 1.15B | 2.61B | 2.69B | 5.49B | 5.36B | 2.49B | 3.29B | 3.14B | 2.63B | 1.44B | 1.33B | 879.70M | 849.94M | 621.90M | 490.12M | 413.74M |
| Cost of Revenue | 555.30M | 144.93M | 555.80M | 352.66M | 464.49M | 1.08B | 1.24B | 2.77B | 2.61B | 906.24M | 1.87B | 1.97B | 3.98B | 3.20B | 1.40B | 2.51B | 2.54B | 1.48B | 989.44M | 871.62M | 629.30M | 633.19M | 445.43M | 352.77M | 301.44M |
| Gross Profit | 43.30M | 67.03M | 223.78M | -63.46M | 186.85M | 473.97M | 384.24M | 597.08M | -1.14B | 245.21M | 747.36M | 724.78M | 1.51B | 2.16B | 1.09B | 787.94M | 596.29M | 1.15B | 446.51M | 462.25M | 250.40M | 216.75M | 176.47M | 137.34M | 112.29M |
| Gross Profit Ratio | 7.23% | 31.63% | 28.71% | -21.94% | 28.69% | 30.55% | 23.71% | 17.75% | -77.01% | 21.30% | 28.60% | 26.93% | 27.51% | 40.38% | 43.69% | 23.93% | 19.00% | 43.76% | 31.10% | 34.65% | 28.46% | 25.50% | 28.38% | 28.02% | 27.14% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 75.03M | 134.72M | 182.50M | 160.83M | 215.56M | 241.59M | 679.49M | 334.51M | 311.28M | 216.15M | 208.53M | 190.12M | 310.19M | 388.54M | 303.80M | 221.31M | 268.01M | 117.99M | 74.77M | 54.50M | 58.01M | 49.74M | 33.74M | 30.27M | 16.30M |
| Selling & Marketing | 24.37M | 24.60M | 23.75M | 24.49M | 35.27M | 45.09M | 54.81M | 73.05M | 282.08M | 61.69M | 61.26M | 63.80M | 223.47M | 144.49M | 175.14M | 66.64M | 0.00 | 121.14M | 29.69M | 38.88M | 24.73M | 22.92M | 14.90M | 16.37M | 8.08M |
| SG&A | 99.39M | 159.33M | 206.24M | 185.33M | 250.83M | 286.67M | 734.30M | 407.56M | 593.35M | 277.84M | 269.79M | 253.92M | 533.66M | 533.03M | 478.93M | 287.96M | 268.01M | 239.13M | 104.46M | 93.38M | 82.74M | 72.65M | 48.64M | 46.64M | 24.37M |
| Other Expenses | 643.67M | 286.49M | -44.47M | 65.68M | -14.46M | -14.48M | 208.00K | 15.48M | -6.28M | -4.90M | -1.34M | -8.18M | 73.64M | 142.32M | -957.84M | -1.24B | 0.00 | -479.36M | -49.48M | -21.12M | -19.34M | 920.62K | 464.64K | 1.02M | 1.03M |
| Operating Expenses | 743.06M | 118.28M | 161.77M | 185.33M | 236.37M | 272.19M | 734.51M | 423.04M | 587.07M | 272.94M | 268.45M | 245.74M | 607.29M | 675.35M | -478.91M | -954.63M | 268.01M | -240.22M | 54.98M | 72.26M | 63.39M | 73.58M | 49.10M | 47.65M | 25.40M |
| Cost & Expenses | 1.30B | 590.74M | 717.57M | 537.99M | 700.86M | 1.35B | 1.97B | 3.19B | 3.20B | 1.18B | 2.13B | 2.21B | 4.59B | 3.87B | 924.47M | 1.55B | 2.81B | 1.24B | 1.04B | 943.88M | 692.70M | 706.76M | 494.53M | 400.43M | 326.85M |
| Interest Income | 125.38M | 62.85M | 112.09M | 110.74M | 130.13M | 70.35M | 57.15M | 27.89M | 34.42M | 83.86M | 45.47M | 27.85M | 119.80M | 60.78M | 14.87M | 134.30M | 175.33M | 115.99M | 10.97M | -0.15 | -0.02 | -0.70 | 0.00 | 1.61M | 1.38M |
| Interest Expense | 369.70M | 130.57M | 292.68M | 279.72M | 401.05M | 516.83M | 512.60M | 371.38M | 402.12M | 365.24M | 275.15M | 240.49M | 430.56M | 266.70M | 157.70M | 9.74M | 131.25M | 127.02M | 33.90M | 960.28K | 2.98M | 282.57K | 3.90M | 2.45M | 1.25M |
| Depreciation & Amortization | 22.45M | 27.00M | 19.53M | 642.73M | 32.38M | 26.10M | 210.41M | 12.08M | 40.04M | 40.57M | 38.08M | 116.08M | 154.32M | 144.09M | 119.62M | 3.23B | -1.22B | 41.51M | 168.13M | 81.23M | -12.60M | 0.00 | 4.75M | 4.62M | 1.57M |
| EBITDA | -1.32B | -117.50M | 132.03M | -668.90M | -2.25B | 403.32M | -139.86M | 534.85M | -1.76B | 859.90M | 703.73M | 596.85M | 1.18B | 1.72B | 1.62B | 1.57B | 1.70B | 1.43B | 597.53M | 124.58M | 174.41M | 144.90M | 132.12M | 94.31M | 88.45M |
| EBITDA Ratio | -219.96% | -55.44% | 16.94% | -51.11% | 27.99% | 26.00% | -8.63% | 15.43% | -134.12% | 71.57% | 27.00% | 22.17% | 21.53% | 32.00% | 64.98% | 45.15% | 10.46% | 54.48% | 38.97% | 35.33% | 19.83% | 16.85% | 21.24% | 19.24% | 21.38% |
| Operating Income | -699.76M | -228.26M | 112.50M | -790.54M | 149.91M | 377.22M | -350.27M | 74.20M | -1.89B | 738.86M | 593.52M | 689.61M | 903.53M | 1.49B | 1.57B | -1.74B | 1.55B | 1.39B | 391.53M | 389.99M | 187.00M | 143.18M | 127.37M | 89.69M | 86.89M |
| Operating Income Ratio | -116.90% | -107.69% | 14.43% | -273.35% | 23.02% | 24.32% | -21.62% | 2.21% | -128.07% | 64.17% | 22.71% | 25.62% | 16.45% | 27.78% | 62.91% | -52.92% | 49.37% | 52.90% | 27.27% | 29.24% | 21.26% | 16.85% | 20.48% | 18.30% | 21.00% |
| Total Other Income/Expenses | -1.01B | -280.65M | -225.70M | -176.12M | -2.39B | -387.35M | 1.23B | -486.74M | -244.25M | -284.77M | -203.02M | -11.34M | -282.93M | -184.23M | -225.53M | -265.67M | 15.02M | -88.52M | 172.11M | 80.27M | -15.58M | 1.44M | -2.20M | 6.39M | 1.09M |
| Income Before Tax | -1.71B | -508.91M | 28.24M | -966.67M | -2.24B | 207.48M | 877.99M | 151.39M | -2.26B | 454.10M | 390.50M | 483.63M | 597.45M | 1.30B | 1.34B | 1.48B | 1.56B | 1.30B | 525.76M | 470.26M | 171.42M | 144.62M | 125.17M | 96.08M | 87.98M |
| Income Before Tax Ratio | -285.47% | -240.10% | 3.62% | -334.25% | -343.28% | 13.37% | 54.18% | 4.50% | -153.09% | 39.44% | 14.94% | 17.97% | 10.88% | 24.34% | 53.86% | 44.85% | 49.85% | 49.64% | 36.61% | 35.26% | 19.49% | 17.01% | 20.13% | 19.60% | 21.26% |
| Income Tax Expense | -111.80M | -250.98M | 532.00K | -30.23M | 45.25M | 108.64M | 157.69M | 287.60M | -192.92M | 338.73M | 230.21M | 151.56M | 258.34M | 694.63M | 446.09M | 786.71M | 601.39M | 732.94M | 136.35M | 156.31M | 55.47M | 51.73M | 39.73M | 30.41M | 26.40M |
| Net Income | -1.62B | -267.76M | 27.71M | -936.44M | -2.28B | 113.53M | 690.54M | 231.76M | -1.98B | -84.73M | 156.41M | 295.75M | 402.00M | 536.61M | 691.22M | 218.31M | 963.22M | 253.05M | 313.50M | 237.69M | 97.86M | 95.71M | 83.74M | 56.83M | 59.24M |
| Net Income Ratio | -270.30% | -126.33% | 3.55% | -323.80% | -350.23% | 7.32% | 42.61% | 6.89% | -134.15% | -7.36% | 5.99% | 10.99% | 7.32% | 10.01% | 27.74% | 6.63% | 30.69% | 9.63% | 21.83% | 17.82% | 11.12% | 11.26% | 13.47% | 11.59% | 14.32% |
| EPS | -0.08 | -0.01 | 0.00 | -0.05 | -0.11 | 0.01 | 0.03 | 0.01 | -0.30 | -0.02 | 0.03 | 0.06 | 0.09 | 0.14 | 0.21 | 0.08 | 0.39 | 0.13 | 0.20 | 0.17 | 0.07 | 0.08 | 0.08 | 0.06 | 0.08 |
| EPS Diluted | -0.08 | -0.01 | 0.00 | -0.05 | -0.11 | 0.01 | 0.03 | 0.01 | -0.29 | -0.02 | 0.03 | 0.06 | 0.09 | 0.14 | 0.20 | 0.07 | 0.38 | 0.13 | 0.18 | 0.15 | 0.07 | 0.08 | 0.08 | 0.06 | 0.08 |
| Weighted Avg Shares Out | 20.54B | 20.56B | 20.56B | 20.42B | 20.51B | 20.56B | 20.56B | 20.56B | 6.68B | 5.66B | 5.66B | 5.36B | 4.35B | 3.81B | 3.30B | 2.86B | 2.44B | 1.90B | 1.53B | 1.43B | 1.39B | 1.27B | 1.03B | 1.03B | 793.12M |
| Weighted Avg Shares Out (Dil) | 20.56B | 20.56B | 20.56B | 20.56B | 20.56B | 20.56B | 20.56B | 20.56B | 6.81B | 5.66B | 5.66B | 5.36B | 4.35B | 4.30B | 3.52B | 2.87B | 2.51B | 1.90B | 1.75B | 1.63B | 1.40B | 1.27B | 1.04B | 1.04B | 793.12M |
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Source: https://incomestatements.info
Category: Stock Reports