Build King Holdings Limited
Build King Holdings Limited, an investment holding company, engages in civil engineering works in the People's Republic of China and the Middle East. It constructs institutions/schools, and residential and commercial buildings, as well as undertakes fitt…
Engineering & Construction
HK, Kwun Tong [HQ]
0240.HK/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million HKD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 822.00 | 722.00 | 1,152.00 | 1,661.00 | 2,193.00 | 3,237.00 | 4,571.00 | 4,871.00 | 5,986.00 | 6,305.00 | 7,568.00 | 7,628.00 | 10,030.00 | 12,422.00 | 12,507.00 | |
|
EPS
|
0.06 | 0.02 | 0.02 | 0.02 | 0.02 | 0.04 | 0.08 | 0.12 | 0.15 | 0.33 | 0.24 | 0.36 | 0.24 | 0.35 | 0.38 | |
| Diluted in mil. | 0.06 | 0.02 | 0.02 | 0.02 | 0.02 | 0.04 | 0.08 | 0.12 | 0.15 | 0.33 | 0.24 | 0.36 | 0.24 | 0.35 | 0.38 | |
|
Profit
|
79.00 | 57.00 | 110.00 | 94.00 | 132.00 | 219.00 | 276.00 | 372.00 | 462.00 | 853.00 | 763.00 | 688.00 | 739.00 | 980.00 | 1,306.00 | |
| Gross Margin | 9.63 | 8.01 | 9.62 | 5.69 | 6.04 | 6.79 | 6.04 | 7.64 | 7.73 | 13.54 | 10.09 | 9.03 | 7.37 | 7.90 | 10.45 | |
| Pre Tax | 68.00 | 27.00 | 27.00 | 21.00 | 21.00 | 54.00 | 97.00 | 178.00 | 257.00 | 532.00 | 375.00 | 452.00 | 352.00 | 540.00 | 643.00 | |
| Profit Margin | 8.31 | 3.86 | 2.38 | 1.32 | 0.99 | 1.68 | 2.12 | 3.66 | 4.30 | 8.45 | 4.97 | 5.94 | 3.51 | 4.35 | 5.15 | |
| ETR | 5.93 | 1.16 | 1.21 | 8.30 | 6.89 | 3.50 | 2.97 | 16.02 | 27.24 | 22.36 | 20.80 | 6.05 | 24.11 | 22.65 | 26.96 | |
| Net | 64.00 | 29.00 | 25.00 | 20.00 | 21.00 | 55.00 | 94.00 | 150.00 | 184.00 | 412.00 | 296.00 | 440.00 | 294.00 | 434.00 | 473.00 | |
| Profit Margin | 7.82 | 4.04 | 2.22 | 1.24 | 0.97 | 1.71 | 2.06 | 3.09 | 3.08 | 6.54 | 3.92 | 5.78 | 2.94 | 3.50 | 3.79 | |
| EBITDA | 82.00 | 39.00 | 45.00 | 6.00 | 29.00 | 75.00 | 119.00 | 203.00 | 248.00 | 710.00 | 525.00 | 424.00 | 520.00 | 766.00 | 893.00 | |
| EBITDA Margin | 10.04 | 5.47 | 3.93 | 0.38 | 1.33 | 2.34 | 2.61 | 4.17 | 4.14 | 11.27 | 6.94 | 5.56 | 5.19 | 6.17 | 7.15 | |
| Operating Income | 68.00 | - - | -7.00 | 29.00 | 12.00 | 58.00 | 95.00 | 175.00 | 237.00 | 520.00 | 393.00 | 333.00 | 381.00 | 574.00 | 776.00 | |
| Operating Margin | 8.31 | -0.04 | -0.61 | 1.75 | 0.57 | 1.81 | 2.09 | 3.61 | 3.96 | 8.26 | 5.20 | 4.38 | 3.81 | 4.63 | 6.21 | |
| Interest Income | - - | - - | - - | 3.00 | 2.00 | - - | - - | 4.00 | 9.00 | 4.00 | 7.00 | 14.00 | 35.00 | 27.00 | 25.00 | |
| Loss | -753.00 | -722.00 | -1,159.00 | -1,673.00 | -2,173.00 | -3,183.00 | -4,474.00 | -4,689.00 | -5,719.00 | -5,767.00 | -7,174.00 | -7,294.00 | -9,648.00 | -11,847.00 | -11,730.00 | |
| Cost of Revenue | -742.00 | -664.00 | -1,041.00 | -1,566.00 | -2,060.00 | -3,017.00 | -4,295.00 | -4,499.00 | -5,523.00 | -5,451.00 | -6,805.00 | -6,939.00 | -9,290.00 | -11,441.00 | -11,200.00 | |
|
Operating Expenses
|
-10.00 | -58.00 | -118.00 | -107.00 | -112.00 | -166.00 | -178.00 | -189.00 | -195.00 | -316.00 | -369.00 | -354.00 | -357.00 | -406.00 | -529.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -67.00 | -89.00 | -106.00 | -107.00 | -119.00 | -161.00 | -180.00 | -196.00 | -225.00 | -333.00 | -374.00 | -355.00 | -392.00 | -436.00 | -544.00 | |
| SG&A | -67.00 | -89.00 | -106.00 | -107.00 | -119.00 | -161.00 | -180.00 | -196.00 | -225.00 | -333.00 | -369.00 | -354.00 | -357.00 | -406.00 | -529.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -5.00 | - - | -34.00 | -30.00 | -14.00 | |
| Depreciation and Amortization | -14.00 | -9.00 | -15.00 | -11.00 | -16.00 | -17.00 | -23.00 | -27.00 | -10.00 | -190.00 | -131.00 | -90.00 | -138.00 | -191.00 | -116.00 | |
| Interest Expenses | - - | -1.00 | -2.00 | -1.00 | -4.00 | -3.00 | -8.00 | -13.00 | -18.00 | -20.00 | -18.00 | -16.00 | -19.00 | -17.00 | -27.00 | |
| Other Expenses | - - | -1.00 | -2.00 | -26.00 | -9.00 | -4.00 | -1.00 | -2.00 | -20.00 | -12.00 | -18.00 | -118.00 | -29.00 | -34.00 | -132.00 | |
|
WA Shares Outstanding
|
1,019.00 | 1,216.00 | 1,241.00 | 1,241.00 | 1,241.00 | 1,241.00 | 1,241.00 | 1,241.00 | 1,241.00 | 1,241.00 | 1,241.00 | 1,241.00 | 1,241.00 | 1,241.00 | 1,241.00 | |
| Diluted | 1,019.00 | 1,216.00 | 1,241.00 | 1,241.00 | 1,241.00 | 1,241.00 | 1,241.00 | 1,241.00 | 1,241.00 | 1,241.00 | 1,241.00 | 1,241.00 | 1,241.00 | 1,241.00 | 1,241.00 |