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5-day change | 1st Jan Change | ||
41.65 HKD | -5.56% |
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+5.04% | +20.72% |
Feb. 12 | Hong Kong Stocks Surge to Four-Month High; Guming Slides 6% in Debut | MT |
Feb. 11 | What autonomous driving features are available in China? | RE |
Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|
Revenues | 206B | 246B | 328B | 280B | 271B | ||||
Total Revenues | 206B | 246B | 328B | 280B | 271B | ||||
Cost of Goods Sold, Total | 177B | 209B | 270B | 232B | 213B | ||||
Gross Profit | 28.55B | 36.75B | 58.26B | 47.58B | 57.48B | ||||
Selling General & Admin Expenses, Total | 13.48B | 18.29B | 25.72B | 26.44B | 24.35B | ||||
R&D Expenses | 7.49B | 9.26B | 13.17B | 16.03B | 19.1B | ||||
Other Operating Expenses | -313M | 97.42M | -649M | -964M | -582M | ||||
Other Operating Expenses, Total | 20.66B | 27.64B | 38.24B | 41.5B | 42.87B | ||||
Operating Income | 7.89B | 9.11B | 20.02B | 6.08B | 14.61B | ||||
Interest Expense, Total | -528M | -3.36B | -2.84B | -1.13B | -1.15B | ||||
Interest And Investment Income | 1.66B | 1.04B | 1.4B | 2.37B | 3.72B | ||||
Net Interest Expenses | 1.14B | -2.32B | -1.44B | 1.24B | 2.57B | ||||
Income (Loss) On Equity Invest. | -672M | 1.38B | 275M | -400M | 45.62M | ||||
Currency Exchange Gains (Loss) | - | - | -483M | -999M | 124M | ||||
Other Non Operating Income (Expenses) | - | - | - | - | -411M | ||||
EBT, Excl. Unusual Items | 8.36B | 8.17B | 18.37B | 5.92B | 16.93B | ||||
Gain (Loss) On Sale Of Investments | 3.8B | 13.45B | 6.04B | -1.99B | 5.08B | ||||
Gain (Loss) On Sale Of Assets | 5.91M | 6.48M | - | - | - | ||||
Other Unusual Items | - | - | - | - | - | ||||
EBT, Incl. Unusual Items | 12.16B | 21.63B | 24.42B | 3.93B | 22.01B | ||||
Income Tax Expense | 2.06B | 1.32B | 5.13B | 1.43B | 4.54B | ||||
Earnings From Continuing Operations | 10.1B | 20.31B | 19.28B | 2.5B | 17.47B | ||||
Net Income to Company | 10.1B | 20.31B | 19.28B | 2.5B | 17.47B | ||||
Minority Interest | -58.79M | 42.79M | 56.09M | -28.54M | 977K | ||||
Net Income - (IS) | 10.04B | 20.36B | 19.34B | 2.47B | 17.48B | ||||
Net Income to Common Incl Extra Items | 10.04B | 20.36B | 19.34B | 2.47B | 17.48B | ||||
Net Income to Common Excl. Extra Items | 10.04B | 20.36B | 19.34B | 2.47B | 17.48B | ||||
Per Share Items | |||||||||
Net EPS - Basic | 0.42 | 0.85 | 0.78 | 0.1 | 0.7 | ||||
Basic EPS - Continuing Operations | 0.42 | 0.85 | 0.78 | 0.1 | 0.7 | ||||
Basic Weighted Average Shares Outstanding | 23.75B | 23.99B | 24.93B | 24.83B | 24.88B | ||||
Net EPS - Diluted | 0.41 | 0.82 | 0.76 | 0.1 | 0.69 | ||||
Diluted EPS - Continuing Operations | 0.41 | 0.82 | 0.76 | 0.1 | 0.69 | ||||
Diluted Weighted Average Shares Outstanding | 24.51B | 24.67B | 25.51B | 25.3B | 25.32B | ||||
Normalized Basic EPS | 0.22 | 0.21 | 0.46 | 0.15 | 0.43 | ||||
Normalized Diluted EPS | 0.21 | 0.21 | 0.45 | 0.15 | 0.42 | ||||
American Depositary Receipts Ratio (ADR) | 5 | 5 | 5 | 5 | 5 | ||||
Supplemental Items | |||||||||
EBITDA | 8.7B | 10.32B | 22.03B | 8.53B | 18.29B | ||||
EBITA | 8.38B | 9.79B | 21.29B | 7.5B | 17.07B | ||||
EBIT | 7.89B | 9.11B | 20.02B | 6.08B | 14.61B | ||||
EBITDAR | 9.27B | 11.29B | 22.67B | 9.25B | 18.91B | ||||
Effective Tax Rate - (Ratio) | 16.93 | 6.1 | 21.03 | 36.39 | 20.61 | ||||
Total Current Taxes | 2.23B | 2.33B | 4.14B | 2.27B | 3.91B | ||||
Total Deferred Taxes | -169M | -1.01B | 998M | -836M | 628M | ||||
Normalized Net Income | 5.16B | 5.15B | 11.54B | 3.67B | 10.58B | ||||
Interest Capitalized | 129M | 24.48M | 19.76M | 2.55M | 4.72M | ||||
Interest on Long-Term Debt | 45.88M | 42.34M | 281M | 207M | 310M | ||||
Supplemental Operating Expense Items | |||||||||
Advertising Expense | 3.36B | 5.48B | 7.25B | 7.23B | 7B | ||||
Selling and Marketing Expenses | 10.38B | 14.54B | 20.98B | 21.32B | 19.01B | ||||
General and Administrative Expenses | 3.1B | 3.75B | 4.74B | 5.11B | 5.13B | ||||
Research And Development Expense From Footnotes | 7.49B | 9.26B | 13.17B | 16.03B | 19.1B | ||||
Net Rental Expense, Total | 563M | 962M | 638M | 720M | 619M | ||||
Imputed Operating Lease Interest Expense | 201M | 1.41B | 594M | 229M | 205M | ||||
Imputed Operating Lease Depreciation | 362M | -446M | 43.81M | 491M | 414M | ||||
Stock-Based Comp., G&A Exp. (Total) | - | - | - | - | - | ||||
Stock-Based Comp., Other (Total) | 2.2B | 2.33B | 2.04B | 2.5B | 3.38B | ||||
Total Stock-Based Compensation | 2.2B | 2.33B | 2.04B | 2.5B | 3.38B |