Century Ginwa Retail Holdings Limited
HKEX:0162.HK
0.07 (HKD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 363.826 | 376.07 | 494.28 | 529.361 | 642.012 | 1,054.065 | 1,159.449 | 1,144.753 | 1,312.74 | 1,377.315 | 1,462.463 | 1,401.425 | 1,045.23 | 595.586 | 477.412 | 265.078 | 402.782 | 105.69 | 75.572 | 145.313 | 149.868 |
| Cost of Revenue
| 168.753 | 197.76 | 215.501 | 243.672 | 252.183 | 517.105 | 557.206 | 498.179 | 525.053 | 527.73 | 505.568 | 469.995 | 407.453 | 203.251 | 139.822 | 84.954 | 324.886 | 86.319 | 45.847 | 68.847 | 68.128 |
| Gross Profit
| 195.073 | 178.31 | 278.779 | 285.689 | 389.829 | 536.96 | 602.243 | 646.574 | 787.687 | 849.585 | 956.895 | 931.43 | 637.777 | 392.335 | 337.59 | 180.124 | 77.896 | 19.37 | 29.725 | 76.466 | 81.74 |
| Gross Profit Ratio
| 0.536 | 0.474 | 0.564 | 0.54 | 0.607 | 0.509 | 0.519 | 0.565 | 0.6 | 0.617 | 0.654 | 0.665 | 0.61 | 0.659 | 0.707 | 0.68 | 0.193 | 0.183 | 0.393 | 0.526 | 0.545 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 13.283 | 17.243 | 42.485 | 108.609 | 43.977 | 37.77 | 0 | 47.216 | 57.747 | 57.741 | 58.536 | 47.764 | 379.946 | 261.511 | 245.932 | 154.293 | 56.671 | 40.279 | 19.24 | 21.175 | 16.455 |
| Selling & Marketing Expenses
| 28.287 | 6.233 | 11.599 | 10.731 | 6.361 | 21.456 | 26.878 | 35.511 | 42.275 | 29.535 | 26.931 | 107.025 | 62.164 | 32.679 | 36.869 | 24.298 | 18.056 | 2.646 | 0 | 0 | 0 |
| SG&A
| 41.57 | 23.476 | 54.084 | 119.34 | 50.338 | 59.226 | 26.878 | 82.727 | 100.022 | 87.276 | 85.467 | 154.789 | 442.11 | 294.191 | 282.8 | 178.591 | 74.727 | 42.926 | 19.24 | 21.175 | 16.455 |
| Other Expenses
| 357.461 | 316.198 | 342.735 | 0 | 64.377 | 77.432 | 441.707 | 500.321 | 518.896 | 552.284 | 556.525 | 449.797 | -6.434 | -15.78 | -85.582 | 428.412 | -9.051 | -4.237 | -3.681 | -1.557 | -1.842 |
| Operating Expenses
| 399.031 | 339.674 | 396.819 | 1,116.958 | 492.609 | 500.167 | 468.585 | 583.048 | 618.918 | 639.56 | 641.992 | 604.586 | 435.676 | 278.411 | 197.218 | 607.003 | 65.676 | 38.688 | 15.559 | 19.618 | 14.612 |
| Operating Income
| -233.02 | -161.364 | -118.04 | -328.137 | -1,169.29 | -159.7 | 143.457 | 63.526 | 168.769 | 180.757 | 321.085 | 328.269 | 202.101 | 113.924 | 140.372 | -426.879 | 12.221 | -19.318 | 14.166 | 56.847 | 67.128 |
| Operating Income Ratio
| -0.64 | -0.429 | -0.239 | -0.62 | -1.821 | -0.152 | 0.124 | 0.055 | 0.129 | 0.131 | 0.22 | 0.234 | 0.193 | 0.191 | 0.294 | -1.61 | 0.03 | -0.183 | 0.187 | 0.391 | 0.448 |
| Total Other Income Expenses Net
| -259.594 | -217.63 | -240.822 | -630.249 | -1,213.719 | -280.063 | -96.797 | -391.388 | -128.503 | -178.841 | -134.531 | -102.9 | 54.63 | 29.396 | -141.709 | -39.204 | -2.144 | -3.393 | -0.939 | -0.539 | -16.533 |
| Income Before Tax
| -463.552 | -378.994 | -358.862 | -958.386 | -1,316.499 | -247.807 | 46.66 | -327.862 | 40.266 | 221.463 | 460.786 | 472.255 | 256.732 | 143.32 | -1.337 | -466.083 | 10.076 | -22.711 | 13.227 | 56.308 | 50.594 |
| Income Before Tax Ratio
| -1.274 | -1.008 | -0.726 | -1.81 | -2.051 | -0.235 | 0.04 | -0.286 | 0.031 | 0.161 | 0.315 | 0.337 | 0.246 | 0.241 | -0.003 | -1.758 | 0.025 | -0.215 | 0.175 | 0.387 | 0.338 |
| Income Tax Expense
| -3.409 | -0.053 | 22.581 | 71.481 | -3.909 | 16.018 | 23.012 | 22.084 | 36.563 | 107.751 | 90.413 | 98.569 | 53.709 | 41.289 | 26.579 | 9.241 | 5.083 | 1.054 | 11.848 | 32.655 | 50.196 |
| Net Income
| -453.25 | -378.941 | -381.443 | -846.793 | -1,279.095 | -261.575 | 27.234 | -349.946 | -1.06 | 96.076 | 346.664 | 340.437 | 174.127 | 63.473 | -40.81 | -480.026 | 4.993 | -151.61 | 2.317 | 24.192 | 16.931 |
| Net Income Ratio
| -1.246 | -1.008 | -0.772 | -1.6 | -1.992 | -0.248 | 0.023 | -0.306 | -0.001 | 0.07 | 0.237 | 0.243 | 0.167 | 0.107 | -0.085 | -1.811 | 0.012 | -1.434 | 0.031 | 0.166 | 0.113 |
| EPS
| -0.39 | -0.16 | -0.16 | -0.36 | -0.55 | -0.11 | 0.011 | -0.15 | -0.001 | 0.04 | 0.15 | 0.3 | 0.26 | 0.14 | -0.14 | -1.83 | 0.034 | -1.32 | 0.022 | 0.23 | 0.16 |
| EPS Diluted
| -0.39 | -0.16 | -0.16 | -0.36 | -0.55 | -0.11 | 0.011 | -0.15 | -0 | 0.039 | 0.14 | 0.18 | 0.028 | 0.033 | -0.14 | -1.83 | 0.032 | -1.32 | 0.022 | 0.23 | 0.15 |
| EBITDA
| -4.89 | -3.108 | -34.803 | -198.532 | -440.996 | -4.428 | 286.536 | -55.1 | 357.839 | 511.625 | 727.465 | 666.482 | 251.934 | 138.23 | 154.73 | -417.232 | 17.694 | -6.632 | 23.422 | 66.469 | 76.933 |
| EBITDA Ratio
| -0.013 | -0.008 | -0.07 | -0.375 | -0.687 | -0.004 | 0.247 | -0.048 | 0.273 | 0.371 | 0.497 | 0.476 | 0.241 | 0.232 | 0.324 | -1.574 | 0.044 | -0.063 | 0.31 | 0.457 | 0.513 |