Road King Infrastructure Limited
Road King Infrastructure Limited, an investment holding company, invests in, develops, operates, and manages property projects and toll roads in the People's Republic of China. It operates through Property Development and Investment, Toll Road, and Inves…
Residential Construction
HK, Tsim Sha Tsui [HQ]
1098.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 | 4,600.00 | 4,942.00 | 6,832.00 | 9,344.00 | 11,456.00 | 12,730.00 | 12,509.00 | 16,841.00 | 14,755.00 | 22,365.00 | 21,494.00 | 24,196.00 | 24,677.00 | 17,155.00 | 13,075.00 | |
|
EPS
|
0.99 | 0.84 | 0.99 | 1.10 | 1.35 | 1.37 | 1.11 | 1.69 | 2.61 | 4.46 | 4.04 | 2.30 | 1.37 | -0.66 | -5.29 | |
| Diluted in mil. | 0.99 | 0.84 | 0.99 | 1.10 | 1.35 | 1.37 | 1.11 | 1.69 | 2.61 | 4.46 | 4.04 | 2.30 | 1.37 | -0.66 | -5.29 | |
|
Profit
|
538.00 | 1,543.00 | 1,910.00 | 2,718.00 | 2,933.00 | 3,334.00 | 2,945.00 | 4,222.00 | 5,916.00 | 10,064.00 | 7,508.00 | 6,506.00 | 5,399.00 | 2,944.00 | -647.00 | |
| Gross Margin | 11.71 | 31.24 | 27.97 | 29.09 | 25.60 | 26.19 | 23.55 | 25.07 | 40.10 | 45.00 | 34.93 | 26.89 | 21.88 | 17.16 | -4.96 | |
| Pre Tax | 1,045.00 | 1,604.00 | 1,859.00 | 2,317.00 | 2,520.00 | 2,500.00 | 1,982.00 | 3,245.00 | 5,441.00 | 9,497.00 | 5,471.00 | 4,196.00 | 3,049.00 | -1.00 | -3,887.00 | |
| Profit Margin | 22.73 | 32.47 | 27.22 | 24.80 | 22.00 | 19.64 | 15.85 | 19.27 | 36.88 | 42.46 | 25.45 | 17.35 | 12.36 | -0.01 | -29.73 | |
| ETR | 28.91 | 60.57 | 55.60 | 63.21 | 59.40 | 58.84 | 58.22 | 57.67 | 54.50 | 61.06 | 56.36 | 46.46 | 75.09 | -60,679.41 | -4.41 | |
| Net | 728.00 | 625.00 | 818.00 | 818.00 | 1,001.00 | 1,005.00 | 820.00 | 1,250.00 | 2,190.00 | 3,338.00 | 3,399.00 | 1,722.00 | 1,028.00 | -495.00 | -3,961.00 | |
| Profit Margin | 15.83 | 12.65 | 11.97 | 8.76 | 8.74 | 7.89 | 6.55 | 7.42 | 14.84 | 14.93 | 15.81 | 7.12 | 4.17 | -2.89 | -30.30 | |
| EBITDA | 530.00 | 1,737.00 | 2,002.00 | 2,477.00 | 2,021.00 | 2,426.00 | 2,071.00 | 3,105.00 | 4,653.00 | 8,516.00 | 5,908.00 | 4,722.00 | 3,461.00 | 1,050.00 | -2,536.00 | |
| EBITDA Margin | 11.53 | 35.15 | 29.31 | 26.51 | 17.65 | 19.06 | 16.56 | 18.44 | 31.54 | 38.08 | 27.49 | 19.52 | 14.03 | 6.12 | -19.40 | |
| Operating Income | 508.00 | 1,719.00 | 1,991.00 | 2,466.00 | 2,010.00 | 2,413.00 | 2,059.00 | 3,090.00 | 4,640.00 | 8,485.00 | 5,852.00 | 4,664.00 | 3,411.00 | 1,015.00 | -2,573.00 | |
| Operating Margin | 11.04 | 34.80 | 29.15 | 26.40 | 17.55 | 18.96 | 16.46 | 18.35 | 31.45 | 37.94 | 27.23 | 19.28 | 13.82 | 5.92 | -19.68 | |
| Interest Income | 23.00 | 33.00 | 30.00 | 50.00 | 52.00 | 23.00 | 22.00 | 14.00 | 16.00 | 94.00 | 492.00 | 244.00 | 307.00 | 395.00 | 222.00 | |
| Loss | -4,092.00 | -3,647.00 | -5,206.00 | -7,461.00 | -8,882.00 | -10,252.00 | -10,504.00 | -13,582.00 | -9,330.00 | -12,963.00 | -15,642.00 | -19,531.00 | -21,266.00 | -16,140.00 | -15,648.00 | |
| Cost of Revenue | -4,061.00 | -3,398.00 | -4,921.00 | -6,625.00 | -8,523.00 | -9,396.00 | -9,563.00 | -12,619.00 | -8,838.00 | -12,300.00 | -13,985.00 | -17,689.00 | -19,278.00 | -14,211.00 | -13,723.00 | |
|
Operating Expenses
|
-30.00 | -248.00 | -284.00 | -836.00 | -359.00 | -856.00 | -940.00 | -962.00 | -491.00 | -662.00 | -1,656.00 | -1,841.00 | -1,987.00 | -1,929.00 | -1,925.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | - - | -517.00 | -541.00 | -518.00 | -610.00 | -769.00 | -896.00 | -1,043.00 | -961.00 | -950.00 | -924.00 | -758.00 | |
| SG&A | -127.00 | -167.00 | -246.00 | -342.00 | -922.00 | -920.00 | -886.00 | -1,131.00 | -1,276.00 | -1,578.00 | -1,656.00 | -1,841.00 | -1,987.00 | -1,929.00 | -1,925.00 | |
| S&M | -127.00 | -167.00 | -246.00 | -342.00 | -405.00 | -379.00 | -367.00 | -520.00 | -507.00 | -682.00 | -572.00 | -763.00 | -901.00 | -702.00 | -467.00 | |
| Depreciation and Amortization | -22.00 | -17.00 | -10.00 | -10.00 | -11.00 | -13.00 | -12.00 | -14.00 | -13.00 | -30.00 | -56.00 | -58.00 | -49.00 | -35.00 | -36.00 | |
| Interest Expenses | -522.00 | -115.00 | -132.00 | -100.00 | - - | -59.00 | -1,416.00 | -1,310.00 | -1,263.00 | -1,759.00 | -2,228.00 | -2,550.00 | -2,527.00 | -2,281.00 | -1,054.00 | |
| Other Expenses | -537.00 | -115.00 | -132.00 | -149.00 | -510.00 | -87.00 | -76.00 | -154.00 | -801.00 | -1,011.00 | -381.00 | -467.00 | -361.00 | -1,016.00 | -1,313.00 | |
|
WA Shares Outstanding
|
738.00 | 740.00 | 741.00 | 741.00 | 741.00 | 733.00 | 736.00 | 739.00 | 744.00 | 749.00 | 749.00 | 749.00 | 749.00 | 749.00 | 749.00 | |
| Diluted | 738.00 | 740.00 | 741.00 | 741.00 | 740.00 | 733.00 | 736.00 | 739.00 | 745.00 | 749.00 | 749.00 | 749.00 | 749.00 | 749.00 | 749.00 |