Central Wealth Group Holdings Limited
HKEX:0139.HK
0.013 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q1 | 2016 Q3 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 28.748 | 17.244 | 84.455 | 88.996 | 189.044 | 115.705 | 129.163 | 286.975 | 397.828 | 317.232 | 623.333 | 83.798 | 43.614 | 26.259 | 43.614 | 43.614 | -62.641 | 9.544 | -545.101 | 0.163 | 72.459 | 2.686 | 12.145 | 2.686 | -12.888 | 2.364 | 21.061 | 2.364 | -1.9 | 3.977 | -1.851 | 3.977 | -4.881 | -2.538 | -2.538 | -2.538 | 5.094 | 5.094 | 5.094 | 5.094 | 9.924 | 9.924 | 9.924 | 9.924 | 6.988 | 6.988 | 6.988 | 6.988 | 6.816 | 6.816 | 6.816 | 6.816 | 5.475 | 5.475 | 5.475 | 5.475 | 2.581 | 2.581 | 2.581 | 2.581 | 9.965 | 9.965 | 9.965 | 9.965 | 3.955 | 3.955 | 3.955 | 3.955 |
| Cost of Revenue
| 10.619 | 3.518 | 18.368 | 25.616 | 97.981 | 83.074 | 100.589 | 137.656 | 215.172 | 89.778 | 339.3 | 101.266 | 1.013 | 1.013 | 1.013 | 1.013 | 0 | 0 | 0.85 | 0.85 | 2.769 | 2.769 | 2.769 | 2.769 | 2.407 | 2.407 | 2.407 | 2.407 | 4.049 | 4.049 | 4.049 | 4.049 | 5.805 | 5.805 | 5.805 | 5.805 | 9.822 | 9.822 | 9.822 | 9.822 | 5.223 | 5.223 | 5.223 | 5.223 | 2.144 | 2.144 | 2.144 | 2.144 | 28.461 | 28.461 | 28.461 | 28.461 | 16.771 | 16.771 | 16.771 | 16.771 | 7.638 | 7.638 | 7.638 | 7.638 | 3.941 | 3.941 | 3.941 | 3.941 | 5.209 | 5.209 | 5.209 | 5.209 |
| Gross Profit
| 18.129 | 13.726 | 66.087 | 63.38 | 91.063 | 32.631 | 28.574 | 149.319 | 182.656 | 227.454 | 284.033 | -17.468 | 42.601 | 25.246 | 42.601 | 42.601 | -62.641 | 9.544 | -545.951 | -0.688 | 69.69 | -0.083 | 9.376 | -0.083 | -15.295 | -0.043 | 18.654 | -0.043 | -5.949 | -0.072 | -5.9 | -0.072 | -10.686 | -8.343 | -8.343 | -8.343 | -4.728 | -4.728 | -4.728 | -4.728 | 4.701 | 4.701 | 4.701 | 4.701 | 4.845 | 4.845 | 4.845 | 4.845 | -21.645 | -21.645 | -21.645 | -21.645 | -11.297 | -11.297 | -11.297 | -11.297 | -5.057 | -5.057 | -5.057 | -5.057 | 6.024 | 6.024 | 6.024 | 6.024 | -1.254 | -1.254 | -1.254 | -1.254 |
| Gross Profit Ratio
| 0.631 | 0.796 | 0.783 | 0.712 | 0.482 | 0.282 | 0.221 | 0.52 | 0.459 | 0.717 | 0.456 | -0.208 | 0.977 | 0.961 | 0.977 | 0.977 | 1 | 1 | 1.002 | -4.231 | 0.962 | -0.031 | 0.772 | -0.031 | 1.187 | -0.018 | 0.886 | -0.018 | 3.131 | -0.018 | 3.187 | -0.018 | 2.189 | 3.288 | 3.288 | 3.288 | -0.928 | -0.928 | -0.928 | -0.928 | 0.474 | 0.474 | 0.474 | 0.474 | 0.693 | 0.693 | 0.693 | 0.693 | -3.176 | -3.176 | -3.176 | -3.176 | -2.064 | -2.064 | -2.064 | -2.064 | -1.959 | -1.959 | -1.959 | -1.959 | 0.605 | 0.605 | 0.605 | 0.605 | -0.317 | -0.317 | -0.317 | -0.317 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.906 | 1.756 | 3.118 | 3.026 | 6.599 | 3.026 | 5.505 | 5.105 | 13.83 | 5.105 | 6.589 | 3.385 | 8.476 | 3.385 | 5.065 | 1.802 | 1.802 | 1.802 | 2.327 | 2.327 | 2.327 | 2.327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 75.083 | 90.698 | 96.353 | 80.515 | 76.966 | 80.982 | 107.971 | 100.322 | 136.217 | 77.342 | 117.067 | 38.23 | 35.854 | 38.23 | 38.23 | 70.204 | 11.601 | 18.974 | 10.001 | 28.054 | 20.997 | 72.243 | 20.997 | 23.85 | 10.38 | 33.825 | 10.38 | 28.115 | 9.547 | 29.003 | 9.547 | 22.726 | 8.42 | 8.42 | 8.42 | 7.722 | 7.722 | 7.722 | 7.722 | 10.72 | 10.72 | 10.72 | 10.72 | 7.736 | 7.736 | 7.736 | 7.736 | 9.807 | 9.807 | 9.807 | 9.807 | 4.414 | 4.414 | 4.414 | 4.414 | 4.062 | 4.062 | 4.062 | 4.062 | 4.474 | 4.474 | 4.474 | 4.474 | 4.42 | 4.42 | 4.42 | 4.42 |
| Selling & Marketing Expenses
| 0 | 21.6 | -88.378 | -94.054 | 18.024 | -69.166 | 11.88 | -15.758 | 15.758 | -8.358 | 98.009 | 23.903 | 1.3 | 1.3 | 1.3 | 1.3 | 0 | 0 | -1.17 | -1.17 | 0.091 | 0.091 | 0.136 | 0.091 | 0.227 | 0.069 | 0.13 | 0.069 | 0.147 | 0.092 | 0.237 | 0.092 | 0.129 | 0.113 | 0.113 | 0.113 | 0.083 | 0.083 | 0.083 | 0.083 | 0.586 | 0.586 | 0.586 | 0.586 | 0.031 | 0.031 | 0.031 | 0.031 | 0.05 | 0.05 | 0.05 | 0.05 | 0.068 | 0.068 | 0.068 | 0.068 | 0.076 | 0.076 | 0.076 | 0.076 | 0.161 | 0.161 | 0.161 | 0.161 | 0.171 | 0.171 | 0.171 | 0.171 |
| SG&A
| 0 | 96.683 | 90.698 | 96.353 | 4.238 | 7.8 | 18.223 | 20.913 | 20.827 | 14.531 | 175.351 | 89.497 | 39.53 | 80.772 | 39.53 | 39.53 | 70.204 | 11.601 | 18.974 | 8.832 | 28.054 | 21.088 | 72.379 | 21.088 | 24.077 | 10.45 | 33.955 | 10.45 | 28.262 | 9.639 | 29.24 | 9.639 | 22.855 | 8.533 | 8.533 | 8.533 | 7.805 | 7.805 | 7.805 | 7.805 | 11.306 | 11.306 | 11.306 | 11.306 | 7.767 | 7.767 | 7.767 | 7.767 | 9.857 | 9.857 | 9.857 | 9.857 | 4.481 | 4.481 | 4.481 | 4.481 | 4.138 | 4.138 | 4.138 | 4.138 | 4.635 | 4.635 | 4.635 | 4.635 | 4.591 | 4.591 | 4.591 | 4.591 |
| Other Expenses
| -26.553 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | -175.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.193 | -0.193 | -0.193 | -0.193 | -0.781 | -0.781 | -0.781 | -0.781 | 0.032 | 0.032 | 0.032 | 0.032 | 0.097 | 0.097 | 0.097 | 0.097 | -0.032 | -0.032 | -0.032 | -0.032 | 3.47 | 3.47 | 3.47 | 3.47 | 1.76 | 1.76 | 1.76 | 1.76 | 0.021 | 0.021 | 0.021 | 0.021 | 0.022 | 0.022 | 0.022 | 0.022 | 0.104 | 0.104 | 0.104 | 0.104 | 0.985 | 0.985 | 0.985 | 0.985 | 1.218 | 1.218 | 1.218 | 1.218 |
| Operating Expenses
| -26.553 | 107.472 | 102.959 | 121.856 | 233.483 | 334.049 | 246.404 | 264.802 | 321.523 | 119.694 | 175.7 | 165.909 | 39.53 | 3.023 | 39.53 | 39.53 | 31.822 | 71.478 | 222.92 | 10.588 | 965.022 | 23.921 | 69.849 | 23.921 | 1,204.381 | 14.773 | 47.061 | 14.773 | 19.994 | 13.055 | 26.124 | 13.055 | 37.115 | 10.432 | 10.432 | 10.432 | 10.1 | 10.1 | 10.1 | 10.1 | 14.775 | 14.775 | 14.775 | 14.775 | 9.526 | 9.526 | 9.526 | 9.526 | 9.877 | 9.877 | 9.877 | 9.877 | 4.504 | 4.504 | 4.504 | 4.504 | 4.241 | 4.241 | 4.241 | 4.241 | 5.62 | 5.62 | 5.62 | 5.62 | 5.809 | 5.809 | 5.809 | 5.809 |
| Operating Income
| -8.424 | -86.22 | -23.337 | -33.238 | -57.286 | -232.756 | -138.51 | 21.716 | 6.042 | 164.696 | 108.333 | -9.611 | 1.381 | -59.852 | 1.381 | 1.381 | -125.746 | -18.646 | -565.851 | -313.108 | 42.406 | -315.514 | -64.268 | -315.514 | -46.184 | 5.591 | -17.754 | 5.591 | -36.267 | 3.911 | -38.934 | 3.911 | -37.998 | -34.28 | -34.28 | -34.28 | -6.969 | -6.969 | -6.969 | -6.969 | -10.074 | -10.074 | -10.074 | -10.074 | -66.178 | -66.178 | -66.178 | -66.178 | -59.585 | -59.585 | -59.585 | -59.585 | -9.7 | -9.7 | -9.7 | -9.7 | -11.621 | -11.621 | -11.621 | -11.621 | 6.281 | 6.281 | 6.281 | 6.281 | 0.301 | 0.301 | 0.301 | 0.301 |
| Operating Income Ratio
| -0.293 | -5 | -0.276 | -0.373 | -0.303 | -2.012 | -1.072 | 0.076 | 0.015 | 0.519 | 0.174 | -0.115 | 0.032 | -2.279 | 0.032 | 0.032 | 2.007 | -1.954 | 1.038 | -1,926.818 | 0.585 | -117.477 | -5.292 | -117.477 | 3.583 | 2.365 | -0.843 | 2.365 | 19.088 | 0.983 | 21.034 | 0.983 | 7.785 | 13.508 | 13.508 | 13.508 | -1.368 | -1.368 | -1.368 | -1.368 | -1.015 | -1.015 | -1.015 | -1.015 | -9.47 | -9.47 | -9.47 | -9.47 | -8.742 | -8.742 | -8.742 | -8.742 | -1.772 | -1.772 | -1.772 | -1.772 | -4.503 | -4.503 | -4.503 | -4.503 | 0.63 | 0.63 | 0.63 | 0.63 | 0.076 | 0.076 | 0.076 | 0.076 |
| Total Other Income Expenses Net
| -5.161 | -4.324 | -10.023 | -15.134 | -0 | -0 | -0 | 0 | 0 | 0 | -39.802 | -72.5 | -16.099 | 83.088 | -16.099 | -16.099 | 31.283 | -43.288 | 243.67 | 9.422 | -934.969 | -3.229 | 6.564 | -3.229 | -1,171.085 | -7.567 | -8.246 | -7.567 | 54.361 | -8.341 | 63.207 | -8.341 | -3.998 | -7.591 | -7.591 | -7.591 | -12.275 | -12.275 | -12.275 | -12.275 | -4.418 | -4.418 | -4.418 | -4.418 | -4.004 | -4.004 | -4.004 | -4.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -13.585 | -90.544 | -33.36 | -48.372 | -0 | -0 | -0 | 0 | 26.18 | 0 | 68.531 | -82.111 | -14.719 | 23.236 | -14.719 | -14.719 | -94.463 | -61.934 | -322.181 | -303.686 | -892.563 | -318.743 | -57.704 | -318.743 | -1,217.269 | -1.977 | -26 | -1.977 | 18.094 | -4.431 | 24.273 | -4.431 | -41.996 | -41.872 | -41.872 | -41.872 | -19.243 | -19.243 | -19.243 | -19.243 | -14.492 | -14.492 | -14.492 | -14.492 | -70.182 | -70.182 | -70.182 | -70.182 | -59.585 | -59.585 | -59.585 | -59.585 | -9.7 | -9.7 | -9.7 | -9.7 | -11.621 | -11.621 | -11.621 | -11.621 | 6.281 | 6.281 | 6.281 | 6.281 | 0.301 | 0.301 | 0.301 | 0.301 |
| Income Before Tax Ratio
| -0.473 | -5.251 | -0.395 | -0.544 | 0 | -0 | -0 | 0 | 0.066 | 0 | 0.11 | -0.98 | -0.337 | 0.885 | -0.337 | -0.337 | 1.508 | -6.489 | 0.591 | -1,868.837 | -12.318 | -118.679 | -4.751 | -118.679 | 94.45 | -0.836 | -1.235 | -0.836 | -9.523 | -1.114 | -13.113 | -1.114 | 8.604 | 16.499 | 16.499 | 16.499 | -3.778 | -3.778 | -3.778 | -3.778 | -1.46 | -1.46 | -1.46 | -1.46 | -10.043 | -10.043 | -10.043 | -10.043 | -8.742 | -8.742 | -8.742 | -8.742 | -1.772 | -1.772 | -1.772 | -1.772 | -4.503 | -4.503 | -4.503 | -4.503 | 0.63 | 0.63 | 0.63 | 0.63 | 0.076 | 0.076 | 0.076 | 0.076 |
| Income Tax Expense
| 0.373 | 0.62 | -0.525 | 2.738 | -0 | -0 | -0 | 0 | 20.138 | 0 | 27.566 | 3.043 | 2.047 | 5.143 | 2.047 | 2.047 | 31.283 | -43.288 | 0.001 | 0 | 0.042 | 0.042 | 0.166 | 0.042 | 4.24 | 4.24 | 4.24 | 4.24 | 0.02 | 0.02 | 0.079 | 0.02 | 4.87 | 4.87 | 4.87 | 4.87 | 4.636 | 4.636 | 4.636 | 4.636 | 4.418 | 4.418 | 4.418 | 4.418 | -0.006 | -0.006 | -0.006 | -0.006 | -3.857 | -3.857 | -3.857 | -3.857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| -13.958 | -103.368 | -29.496 | -49.473 | 15,969.65 | 15,969.65 | 15,969.65 | 15,969.65 | 15,578.167 | 14,718.409 | 43.691 | -85.154 | -16.765 | 18.093 | -16.765 | -16.765 | -94.463 | -61.934 | -362.09 | -303.686 | -890.547 | -318.785 | -53.647 | -318.785 | -1,212.507 | -6.216 | -18.419 | -6.216 | 23.823 | -4.451 | 30.989 | -4.451 | -37.188 | -46.742 | -46.742 | -46.742 | -23.879 | -23.879 | -23.879 | -23.879 | -18.909 | -18.909 | -18.909 | -18.909 | -70.177 | -70.177 | -70.177 | -70.177 | -55.728 | -55.728 | -55.728 | -55.728 | -9.7 | -9.7 | -9.7 | -9.7 | -11.621 | -11.621 | -11.621 | -11.621 | 6.281 | 6.281 | 6.281 | 6.281 | 0.301 | 0.301 | 0.301 | 0.301 |
| Net Income Ratio
| -0.486 | -5.994 | -0.349 | -0.556 | 84.476 | 138.02 | 123.64 | 55.648 | 39.158 | 46.396 | 0.07 | -1.016 | -0.384 | 0.689 | -0.384 | -0.384 | 1.508 | -6.489 | 0.664 | -1,868.838 | -12.29 | -118.695 | -4.417 | -118.695 | 94.08 | -2.629 | -0.875 | -2.629 | -12.538 | -1.119 | -16.742 | -1.119 | 7.619 | 18.418 | 18.418 | 18.418 | -4.688 | -4.688 | -4.688 | -4.688 | -1.905 | -1.905 | -1.905 | -1.905 | -10.042 | -10.042 | -10.042 | -10.042 | -8.176 | -8.176 | -8.176 | -8.176 | -1.772 | -1.772 | -1.772 | -1.772 | -4.503 | -4.503 | -4.503 | -4.503 | 0.63 | 0.63 | 0.63 | 0.63 | 0.076 | 0.076 | 0.076 | 0.076 |
| EPS
| -0.001 | -0.006 | -0.002 | -0.003 | 1 | 1 | 1 | 1 | 1 | 0.99 | 0.003 | -0.006 | -0.001 | 0.001 | -0.001 | -0.001 | -0.013 | -0.007 | -0.046 | -0.044 | -0.15 | -0.28 | -0.027 | -0.28 | -4.78 | -0.034 | -0.088 | -0.034 | 0.25 | -0.051 | 0.46 | -0.051 | -0.55 | -0.64 | -0.64 | -0.64 | -0.33 | -0.33 | -0.33 | -0.33 | -0.26 | -0.26 | -0.26 | -0.26 | -0.97 | -0.97 | -0.97 | -0.97 | -1.07 | -1.07 | -1.07 | -1.07 | -0.19 | -0.19 | -0.19 | -0.19 | -0.4 | -0.4 | -0.4 | -0.4 | 0.26 | 0.26 | 0.26 | 0.26 | 0.01 | 0.01 | 0.01 | 0.01 |
| EPS Diluted
| -0.001 | -0.006 | -0.002 | -0.003 | 1 | 1 | 1 | 1 | 1 | 0.99 | 0.003 | -0.006 | -0.001 | 0.001 | -0.001 | -0.001 | -0.011 | -0.007 | -0.046 | -0.044 | -0.15 | -0.28 | -0.026 | -0.28 | -4.78 | -0.034 | -0.072 | -0.034 | 0.21 | -0.051 | 0.46 | -0.051 | -0.55 | -0.64 | -0.64 | -0.64 | -0.33 | -0.33 | -0.33 | -0.33 | -0.26 | -0.26 | -0.26 | -0.26 | -0.97 | -0.97 | -0.97 | -0.97 | -1.07 | -1.07 | -1.07 | -1.07 | -0.19 | -0.19 | -0.19 | -0.19 | -0.4 | -0.4 | -0.4 | -0.4 | 0.26 | 0.26 | 0.26 | 0.26 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA
| -5.664 | -83.944 | -21.017 | -30.939 | -17.059 | -0.507 | 2.314 | -12.511 | 20.138 | 12.566 | 117.815 | -72.5 | 1.885 | 83.088 | 1.885 | 1.885 | 31.283 | -43.288 | 203.762 | -313 | -932.953 | -315.331 | 10.787 | -315.331 | -1,166.323 | 5.757 | -0.665 | 5.757 | 60.09 | 4.069 | 70.002 | 4.069 | 0.81 | -34.162 | -34.162 | -34.162 | -6.785 | -6.785 | -6.785 | -6.785 | -9.854 | -9.854 | -9.854 | -9.854 | -66.105 | -66.105 | -66.105 | -66.105 | -59.529 | -59.529 | -59.529 | -59.529 | -9.651 | -9.651 | -9.651 | -9.651 | -11.585 | -11.585 | -11.585 | -11.585 | 7.41 | 7.41 | 7.41 | 7.41 | 1.459 | 1.459 | 1.459 | 1.459 |
| EBITDA Ratio
| -0.197 | -4.868 | -0.249 | -0.348 | -0.09 | -0.004 | 0.018 | -0.044 | 0.051 | 0.04 | 0.189 | -0.865 | 0.043 | 3.164 | 0.043 | 0.043 | -0.499 | -4.536 | -0.374 | -1,926.151 | -12.876 | -117.409 | 0.888 | -117.409 | 90.497 | 2.435 | -0.032 | 2.435 | -31.626 | 1.023 | -37.818 | 1.023 | -0.166 | 13.462 | 13.462 | 13.462 | -1.332 | -1.332 | -1.332 | -1.332 | -0.993 | -0.993 | -0.993 | -0.993 | -9.46 | -9.46 | -9.46 | -9.46 | -8.734 | -8.734 | -8.734 | -8.734 | -1.763 | -1.763 | -1.763 | -1.763 | -4.489 | -4.489 | -4.489 | -4.489 | 0.744 | 0.744 | 0.744 | 0.744 | 0.369 | 0.369 | 0.369 | 0.369 |