China Vered Financial Holding Corporation Limited
HKEX:0245.HK
0.052 (HKD) • At close September 19, 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 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 114.385 | 243.757 | 302.54 | 318.327 | 188.177 | 335.283 | 452.175 | 230.232 | 201.918 | 68.086 | 37.051 | 47.89 | 577.978 | 580.085 | 469.123 | 298.296 | 680.228 | 92.43 | 23.09 | 30.977 | 9.657 |
| Cost of Revenue
| 75.876 | 101.542 | 58.825 | 182.723 | 96.822 | 139.762 | 37.515 | 0.296 | 199.256 | 67.238 | 108.461 | 0 | 593.342 | 616.966 | 267.899 | 179.728 | 369.317 | 25.999 | 13.843 | 18.433 | 13.218 |
| Gross Profit
| 38.509 | 142.215 | 243.715 | 135.604 | 91.355 | 195.521 | 414.66 | 229.936 | 2.662 | 0.848 | -71.41 | 47.89 | -15.364 | -36.881 | 201.224 | 118.568 | 310.911 | 66.431 | 9.247 | 12.544 | -3.561 |
| Gross Profit Ratio
| 0.337 | 0.583 | 0.806 | 0.426 | 0.485 | 0.583 | 0.917 | 0.999 | 0.013 | 0.012 | -1.927 | 1 | -0.027 | -0.064 | 0.429 | 0.397 | 0.457 | 0.719 | 0.4 | 0.405 | -0.369 |
| 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
| 60.251 | 39.393 | 33.418 | 39.625 | 20.158 | 22.896 | 33.054 | 25.151 | 2.179 | 36.354 | 153.845 | 582.408 | 41.218 | 53.379 | 44.994 | 56.897 | 51.687 | 17.65 | 14.867 | 7.312 | 6.892 |
| Selling & Marketing Expenses
| 72.576 | 7.042 | 93.813 | 12.913 | 305.687 | 107.37 | 74.364 | 73.938 | 19.312 | 0 | 16.662 | 0 | 53.095 | 144.274 | 172.591 | 195.154 | 379.485 | 11.201 | 4.976 | 8.92 | 0 |
| SG&A
| 83.384 | 46.435 | 127.231 | 52.538 | 325.845 | 130.266 | 107.418 | 99.089 | 21.491 | 36.354 | 153.845 | 582.408 | 94.313 | 197.653 | 217.585 | 252.051 | 431.172 | 28.851 | 19.843 | 16.232 | 6.892 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0.353 | -4.098 | -7.97 | 0 | 16.662 | 65.074 | -32.673 | -21.762 | -5.99 | 16.29 | -401.991 | -25.868 | -18.868 | -12.253 | 7.508 |
| Operating Expenses
| 83.384 | 46.435 | 127.231 | 52.538 | 325.845 | 3.46 | 161.071 | 182.427 | 47.187 | 44.753 | 170.507 | 647.482 | 61.64 | 175.891 | 211.595 | 268.341 | 29.181 | 2.983 | 0.975 | 3.979 | 14.4 |
| Operating Income
| -44.875 | 95.78 | 116.484 | 83.066 | -234.49 | 15.422 | 285.59 | 102.396 | -44.565 | -46.623 | -1.575 | 15.107 | -76.547 | -211.072 | -9.79 | -158.233 | -380.272 | 45.075 | -14.828 | 137.24 | -8.302 |
| Operating Income Ratio
| -0.392 | 0.393 | 0.385 | 0.261 | -1.246 | 0.046 | 0.632 | 0.445 | -0.221 | -0.685 | -0.043 | 0.315 | -0.132 | -0.364 | -0.021 | -0.53 | -0.559 | 0.488 | -0.642 | 4.43 | -0.86 |
| Total Other Income Expenses Net
| 36.826 | -687.208 | 1.986 | 332.032 | -343.584 | 145.454 | -77.438 | -60.345 | 0.04 | 3.325 | -19.661 | 2.178 | -29.665 | -38.374 | 0.581 | -12.479 | -663.633 | -0.945 | -23.63 | -3.419 | -28.42 |
| Income Before Tax
| -8.049 | -591.428 | 118.47 | 415.098 | -578.074 | 160.876 | 208.152 | 42.051 | -44.525 | -43.298 | -21.236 | 17.285 | -106.212 | -249.446 | -9.79 | -162.252 | -381.903 | 44.13 | -15.358 | 133.821 | -36.722 |
| Income Before Tax Ratio
| -0.07 | -2.426 | 0.392 | 1.304 | -3.072 | 0.48 | 0.46 | 0.183 | -0.221 | -0.636 | -0.573 | 0.361 | -0.184 | -0.43 | -0.021 | -0.544 | -0.561 | 0.477 | -0.665 | 4.32 | -3.803 |
| Income Tax Expense
| 8.317 | -8.06 | 36.29 | 55.579 | -72.874 | 19.271 | 14.784 | 10.708 | 0.08 | 2.175 | 0.025 | 0.02 | 0.109 | 0.05 | -14.819 | 5.51 | 12.636 | 11.927 | 1.967 | 4.266 | -0.56 |
| Net Income
| -24.834 | -623.263 | 71.189 | 323.452 | -568.815 | 143.233 | 192.033 | 36.933 | -28.58 | -30.144 | -1.757 | 3.308 | -18.992 | -42.367 | 6.2 | -165.508 | -394.539 | 32.203 | -17.325 | 132.974 | -36.162 |
| Net Income Ratio
| -0.217 | -2.557 | 0.235 | 1.016 | -3.023 | 0.427 | 0.425 | 0.16 | -0.142 | -0.443 | -0.047 | 0.069 | -0.033 | -0.073 | 0.013 | -0.555 | -0.58 | 0.348 | -0.75 | 4.293 | -3.745 |
| EPS
| -0.001 | -0.019 | 0.002 | 0.01 | -0.019 | 0.005 | 0.007 | 0.001 | -0.007 | -0.013 | -0.001 | 0.002 | -0.013 | -0.029 | 0.004 | -0.11 | -0.31 | 0.035 | -0.023 | 0.2 | -0.54 |
| EPS Diluted
| -0.001 | -0.019 | 0.002 | 0.01 | -0.019 | 0.005 | 0.007 | 0.001 | -0.007 | -0.013 | -0.001 | 0.002 | -0.013 | -0.029 | 0.004 | -0.11 | -0.31 | 0.034 | -0.023 | 0.2 | -0.54 |
| EBITDA
| -34.855 | 108.851 | 137.294 | 109.522 | -197.175 | 20.088 | 289.229 | 104.213 | -44.129 | -45.51 | 0.46 | 544.154 | 537.452 | 456.442 | -3.733 | -156.077 | -379.826 | 44.904 | -15.168 | 132.974 | -36.722 |
| EBITDA Ratio
| -0.305 | 0.447 | 0.454 | 0.344 | -1.048 | 0.06 | 0.64 | 0.453 | -0.219 | -0.668 | 0.012 | 11.363 | 0.93 | 0.787 | -0.008 | -0.523 | -0.558 | 0.486 | -0.657 | 4.293 | -3.803 |