See more : Toshin Holdings Co.,Ltd (9444.T) Income Statement Analysis – Financial Results
Complete financial analysis of Greentown Management Holdings Company Limited (9979.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Greentown Management Holdings Company Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Greentown Management Holdings Company Limited (9979.HK)
About Greentown Management Holdings Company Limited
Greentown Management Holdings Company Limited, an investment holding company, provides project management services in the People's Republic of China. It operates through Commercial Project Management, Governmental Project Management, and Others segments. The company offers property development management services for commercial projects, and government on resettlement housing property development and public infrastructure projects. It also provides construction design and consulting services, as well as other services. The company was founded in 2010 and is headquartered in Hangzhou, the People's Republic of China. Greentown Management Holdings Company Limited is a subsidiary of Greentown China Holdings Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.30B | 2.66B | 2.24B | 1.81B | 1.99B | 1.48B | 1.02B |
| Cost of Revenue | 1.58B | 1.27B | 1.20B | 947.15M | 1.11B | 737.40M | 439.36M |
| Gross Profit | 1.72B | 1.39B | 1.04B | 865.83M | 881.57M | 743.78M | 576.52M |
| Gross Profit Ratio | 52.15% | 52.28% | 46.39% | 47.76% | 44.21% | 50.22% | 56.75% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 514.51M | 488.64M | 378.05M | 364.57M | 71.04M | 40.40M | 65.67M |
| Selling & Marketing | 104.52M | 120.20M | 92.76M | 48.30M | 21.97M | 34.70M | 13.04M |
| SG&A | 619.03M | 608.84M | 470.81M | 412.87M | 93.01M | 75.10M | 78.71M |
| Other Expenses | 0.00 | -19.96M | -10.35M | -8.55M | 235.64M | 1.25M | 649.00K |
| Operating Expenses | 599.46M | 588.88M | 460.46M | 404.32M | 328.64M | 281.96M | 251.85M |
| Cost & Expenses | 2.25B | 1.86B | 1.66B | 1.35B | 1.44B | 1.02B | 691.21M |
| Interest Income | 113.39M | 123.70M | 99.99M | 47.64M | 16.67M | 9.39M | 6.56M |
| Interest Expense | 5.41M | 6.49M | 5.71M | 1.40M | 1.74M | 2.06M | 1.10M |
| Depreciation & Amortization | 84.24M | 77.28M | 24.98M | 23.56M | 33.44M | 25.17M | 17.83M |
| EBITDA | 1.27B | 1.01B | 752.93M | 549.89M | 581.20M | 438.99M | 368.86M |
| EBITDA Ratio | 38.37% | 40.69% | 33.67% | 30.23% | 29.15% | 30.58% | 35.44% |
| Operating Income | 1.12B | 1.00B | 730.35M | 524.58M | 547.76M | 461.82M | 324.67M |
| Operating Income Ratio | 34.00% | 37.78% | 32.56% | 28.93% | 27.47% | 31.18% | 31.96% |
| Total Other Income/Expenses | 54.57M | -78.78M | -8.11M | 356.00K | -14.72M | -50.06M | 25.26M |
| Income Before Tax | 1.18B | 924.60M | 722.24M | 524.93M | 538.20M | 411.76M | 349.93M |
| Income Before Tax Ratio | 35.65% | 34.81% | 32.20% | 28.95% | 26.99% | 27.80% | 34.45% |
| Income Tax Expense | 196.71M | 189.24M | 151.58M | 117.41M | 149.28M | 48.67M | 94.18M |
| Net Income | 973.61M | 744.54M | 565.22M | 439.33M | 370.72M | 364.95M | 262.58M |
| Net Income Ratio | 29.48% | 28.03% | 25.20% | 24.23% | 18.59% | 24.64% | 25.85% |
| EPS | 0.49 | 0.38 | 0.29 | 0.26 | 0.19 | 0.19 | 0.14 |
| EPS Diluted | 0.49 | 0.38 | 0.29 | 0.26 | 0.19 | 0.19 | 0.14 |
| Weighted Avg Shares Out | 1.99B | 1.94B | 1.92B | 1.68B | 1.91B | 1.91B | 1.91B |
| Weighted Avg Shares Out (Dil) | 2.00B | 1.98B | 1.95B | 1.68B | 1.91B | 1.91B | 1.91B |
Source: https://incomestatements.info
Category: Stock Reports