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.
| 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 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 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 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 51.053 | 55.125 | 59.26 | 93.784 | 149.973 | 167.774 | 134.766 | 161.297 | 157.03 | 176.681 | 11.496 | 27.764 | 307.519 | 209.235 | 242.94 | 171.384 | 58.848 | 62.882 | 139.036 | 38.132 | 29.954 | 32.741 | 9.263 | 79.479 | 9.263 | 9.263 | 11.973 | 11.973 | 11.973 | 11.973 | 144.495 | 144.495 | 144.495 | 144.495 | 145.021 | 145.021 | 145.021 | 145.021 | 117.281 | 117.281 | 117.281 | 117.281 | 74.574 | 74.574 | 74.574 | 74.574 | 170.057 | 170.057 | 170.057 | 170.057 | 23.108 | 23.108 | 23.108 | 23.108 | 5.773 | 5.773 | 5.773 | 5.773 | 7.744 | 7.744 | 7.744 | 7.744 | 2.414 | 2.414 | 2.414 | 2.414 |
| Cost of Revenue
| 128.421 | 40.099 | 42.007 | 57.01 | 55.57 | 12.015 | 63.842 | 104.884 | 55.102 | 49.747 | 27.053 | 144.018 | 4.256 | 37.406 | 0.109 | 0.663 | 0.959 | 61.608 | 137.648 | 37.642 | 29.596 | 44.451 | 0 | 64.01 | 0 | 0 | 0 | 0 | 0 | 0 | 148.336 | 148.336 | 148.336 | 148.336 | 154.242 | 154.242 | 154.242 | 154.242 | 66.975 | 66.975 | 66.975 | 66.975 | 44.932 | 44.932 | 44.932 | 44.932 | 92.329 | 92.329 | 92.329 | 92.329 | 6.5 | 6.5 | 6.5 | 6.5 | 3.461 | 3.461 | 3.461 | 3.461 | 4.608 | 4.608 | 4.608 | 4.608 | 3.305 | 3.305 | 3.305 | 3.305 |
| Gross Profit
| -77.368 | 15.026 | 17.253 | 36.774 | 94.403 | 155.759 | 70.924 | 56.413 | 101.928 | 126.934 | -15.557 | -116.254 | 303.263 | 171.829 | 242.831 | 170.721 | 57.889 | 1.274 | 1.388 | 0.49 | 0.358 | -11.71 | 9.263 | 15.469 | 9.263 | 9.263 | 11.973 | 11.973 | 11.973 | 11.973 | -3.841 | -3.841 | -3.841 | -3.841 | -9.22 | -9.22 | -9.22 | -9.22 | 50.306 | 50.306 | 50.306 | 50.306 | 29.642 | 29.642 | 29.642 | 29.642 | 77.728 | 77.728 | 77.728 | 77.728 | 16.608 | 16.608 | 16.608 | 16.608 | 2.312 | 2.312 | 2.312 | 2.312 | 3.136 | 3.136 | 3.136 | 3.136 | -0.89 | -0.89 | -0.89 | -0.89 |
| Gross Profit Ratio
| -1.515 | 0.273 | 0.291 | 0.392 | 0.629 | 0.928 | 0.526 | 0.35 | 0.649 | 0.718 | -1.353 | -4.187 | 0.986 | 0.821 | 1 | 0.996 | 0.984 | 0.02 | 0.01 | 0.013 | 0.012 | -0.358 | 1 | 0.195 | 1 | 1 | 1 | 1 | 1 | 1 | -0.027 | -0.027 | -0.027 | -0.027 | -0.064 | -0.064 | -0.064 | -0.064 | 0.429 | 0.429 | 0.429 | 0.429 | 0.397 | 0.397 | 0.397 | 0.397 | 0.457 | 0.457 | 0.457 | 0.457 | 0.719 | 0.719 | 0.719 | 0.719 | 0.4 | 0.4 | 0.4 | 0.4 | 0.405 | 0.405 | 0.405 | 0.405 | -0.369 | -0.369 | -0.369 | -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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 17.679 | 14.237 | 20.345 | 19.048 | 15.371 | 18.047 | 18.538 | 21.087 | 10.138 | 10.02 | 7.212 | 15.684 | 22.118 | 10.936 | 20.738 | 4.413 | 0.929 | 1.25 | 25.288 | 11.066 | 11.909 | 38.461 | 11.377 | 38.461 | 38.461 | 145.602 | 145.602 | 145.602 | 145.602 | 10.305 | 10.305 | 10.305 | 10.305 | 13.345 | 13.345 | 13.345 | 13.345 | 11.249 | 11.249 | 11.249 | 11.249 | 14.224 | 14.224 | 14.224 | 14.224 | 12.922 | 12.922 | 12.922 | 12.922 | 4.413 | 4.413 | 4.413 | 4.413 | 3.717 | 3.717 | 3.717 | 3.717 | 1.828 | 1.828 | 1.828 | 1.828 | 1.723 | 1.723 | 1.723 | 1.723 |
| Selling & Marketing Expenses
| 0 | 30.009 | 46.717 | 0 | 134.274 | 68.615 | 33.646 | -14.692 | 29.242 | 244.512 | 113.694 | 24.195 | 83.175 | 30.075 | 44.289 | 50.223 | 23.715 | 12.803 | 6.509 | 0 | 0 | 7.281 | 0 | 9.381 | 0 | 0 | 0 | 0 | 0 | 0 | 13.274 | 13.274 | 13.274 | 13.274 | 36.069 | 36.069 | 36.069 | 36.069 | 43.148 | 43.148 | 43.148 | 43.148 | 48.789 | 48.789 | 48.789 | 48.789 | 94.871 | 94.871 | 94.871 | 94.871 | 2.8 | 2.8 | 2.8 | 2.8 | 1.244 | 1.244 | 1.244 | 1.244 | 2.23 | 2.23 | 2.23 | 2.23 | 1.877 | 1.877 | 1.877 | 1.877 |
| SG&A
| 77.455 | 16.2 | 60.954 | -10.175 | 153.322 | 83.986 | 51.693 | 3.846 | 50.329 | 254.65 | 123.714 | 31.407 | 98.859 | 52.193 | 55.225 | 70.961 | 28.128 | 13.732 | 7.759 | 25.288 | 11.066 | 19.19 | 38.461 | 20.758 | 38.461 | 38.461 | 145.602 | 145.602 | 145.602 | 145.602 | 23.578 | 23.578 | 23.578 | 23.578 | 49.413 | 49.413 | 49.413 | 49.413 | 54.396 | 54.396 | 54.396 | 54.396 | 63.013 | 63.013 | 63.013 | 63.013 | 107.793 | 107.793 | 107.793 | 107.793 | 7.213 | 7.213 | 7.213 | 7.213 | 4.961 | 4.961 | 4.961 | 4.961 | 4.058 | 4.058 | 4.058 | 4.058 | 3.6 | 3.6 | 3.6 | 3.6 |
| Other Expenses
| -4.074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.096 | 0.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37.588 | -48.118 | -48.118 | -48.118 | -48.118 | -153.798 | -153.798 | -153.798 | -153.798 | -8.168 | -8.168 | -8.168 | -8.168 | -5.441 | -5.441 | -5.441 | -5.441 | -1.498 | -1.498 | -1.498 | -1.498 | 4.073 | 4.073 | 4.073 | 4.073 | -100.498 | -100.498 | -100.498 | -100.498 | -6.467 | -6.467 | -6.467 | -6.467 | -4.717 | -4.717 | -4.717 | -4.717 | -3.063 | -3.063 | -3.063 | -3.063 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 81.529 | 16.2 | 60.954 | -10.175 | 153.322 | 83.986 | 51.693 | 3.846 | 50.329 | 254.554 | 123.708 | 94.33 | 97.79 | 68.427 | 92.644 | 135.953 | 46.474 | 33.574 | 13.613 | 25.66 | 19.093 | 29.032 | -9.657 | 3.529 | -9.657 | -9.657 | -8.196 | -8.196 | -8.196 | -8.196 | 15.41 | 15.41 | 15.41 | 15.41 | 43.973 | 43.973 | 43.973 | 43.973 | 52.899 | 52.899 | 52.899 | 52.899 | 67.085 | 67.085 | 67.085 | 67.085 | 7.295 | 7.295 | 7.295 | 7.295 | 0.746 | 0.746 | 0.746 | 0.746 | 0.244 | 0.244 | 0.244 | 0.244 | 0.995 | 0.995 | 0.995 | 0.995 | 3.6 | 3.6 | 3.6 | 3.6 |
| Operating Income
| -158.897 | -1.174 | -43.701 | 46.949 | -58.919 | 71.773 | 19.231 | 52.567 | 51.599 | -127.62 | -115.118 | -199.972 | 215.394 | 113.974 | 171.616 | 83.344 | 19.052 | -32.382 | -12.183 | -27.888 | -18.735 | -41.733 | -0.394 | 18.998 | -0.394 | -0.394 | 3.777 | 3.777 | 3.777 | 3.777 | 2.696 | 2.696 | 2.696 | 2.696 | -0.986 | -0.986 | -0.986 | -0.986 | -2.155 | -2.155 | -2.155 | -2.155 | -40 | -40 | -40 | -40 | -95.476 | -95.476 | -95.476 | -95.476 | 11.033 | 11.033 | 11.033 | 11.033 | -3.84 | -3.84 | -3.84 | -3.84 | 2.141 | 2.141 | 2.141 | 2.141 | -4.49 | -4.49 | -4.49 | -4.49 |
| Operating Income Ratio
| -3.112 | -0.021 | -0.737 | 0.501 | -0.393 | 0.428 | 0.143 | 0.326 | 0.329 | -0.722 | -10.014 | -7.203 | 0.7 | 0.545 | 0.706 | 0.486 | 0.324 | -0.515 | -0.088 | -0.731 | -0.625 | -1.275 | -0.043 | 0.239 | -0.043 | -0.043 | 0.315 | 0.315 | 0.315 | 0.315 | 0.019 | 0.019 | 0.019 | 0.019 | -0.007 | -0.007 | -0.007 | -0.007 | -0.018 | -0.018 | -0.018 | -0.018 | -0.536 | -0.536 | -0.536 | -0.536 | -0.561 | -0.561 | -0.561 | -0.561 | 0.477 | 0.477 | 0.477 | 0.477 | -0.665 | -0.665 | -0.665 | -0.665 | 0.276 | 0.276 | 0.276 | 0.276 | -1.86 | -1.86 | -1.86 | -1.86 |
| Total Other Income Expenses Net
| 158.214 | 8.081 | 28.745 | -337.915 | -241.543 | -257.743 | 285.209 | 303.493 | 7.439 | -329.482 | -5.854 | 163.524 | -18.07 | -27.611 | -49.827 | -52.708 | -7.637 | 0.082 | -0.042 | 3.325 | 0 | 1.655 | -4.915 | -0.156 | -4.915 | -4.915 | 0.545 | 0.545 | 0.545 | 0.545 | -29.249 | -29.249 | -29.249 | -29.249 | -61.376 | -61.376 | -61.376 | -61.376 | -0.293 | -0.293 | -0.293 | -0.293 | -0.564 | -0.564 | -0.564 | -0.564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.314 | 31.314 | 31.314 | 31.314 | -4.69 | -4.69 | -4.69 | -4.69 |
| Income Before Tax
| -0.683 | 6.907 | -14.956 | -290.966 | -300.462 | -185.97 | 304.44 | 356.06 | 59.038 | -457.102 | -120.972 | -36.448 | 197.324 | 86.363 | 121.789 | 30.636 | 11.415 | -32.3 | -12.225 | -24.563 | -18.735 | -40.078 | -5.309 | 18.842 | -5.309 | -5.309 | 4.321 | 4.321 | 4.321 | 4.321 | -26.553 | -26.553 | -26.553 | -26.553 | -62.362 | -62.362 | -62.362 | -62.362 | -2.448 | -2.448 | -2.448 | -2.448 | -40.563 | -40.563 | -40.563 | -40.563 | -95.476 | -95.476 | -95.476 | -95.476 | 11.033 | 11.033 | 11.033 | 11.033 | -3.84 | -3.84 | -3.84 | -3.84 | 33.455 | 33.455 | 33.455 | 33.455 | -9.181 | -9.181 | -9.181 | -9.181 |
| Income Before Tax Ratio
| -0.013 | 0.125 | -0.252 | -3.103 | -2.003 | -1.108 | 2.259 | 2.207 | 0.376 | -2.587 | -10.523 | -1.313 | 0.642 | 0.413 | 0.501 | 0.179 | 0.194 | -0.514 | -0.088 | -0.644 | -0.625 | -1.224 | -0.573 | 0.237 | -0.573 | -0.573 | 0.361 | 0.361 | 0.361 | 0.361 | -0.184 | -0.184 | -0.184 | -0.184 | -0.43 | -0.43 | -0.43 | -0.43 | -0.021 | -0.021 | -0.021 | -0.021 | -0.544 | -0.544 | -0.544 | -0.544 | -0.561 | -0.561 | -0.561 | -0.561 | 0.477 | 0.477 | 0.477 | 0.477 | -0.665 | -0.665 | -0.665 | -0.665 | 4.32 | 4.32 | 4.32 | 4.32 | -3.803 | -3.803 | -3.803 | -3.803 |
| Income Tax Expense
| 10.494 | -7.393 | 15.71 | 9.934 | -17.994 | -22.577 | 58.867 | 40.644 | 14.935 | -54.048 | -18.826 | 2.524 | 21.795 | 5.305 | 9.479 | 8.181 | 2.527 | 0.08 | -3.554 | 2.199 | 0.024 | 0.024 | 0.006 | 0.001 | 0.006 | 0.006 | 0.005 | 0.005 | 0.005 | 0.005 | 0.027 | 0.027 | 0.027 | 0.027 | 0.013 | 0.013 | 0.013 | 0.013 | -3.705 | -3.705 | -3.705 | -3.705 | 1.378 | 1.378 | 1.378 | 1.378 | 3.159 | 3.159 | 3.159 | 3.159 | 2.982 | 2.982 | 2.982 | 2.982 | 0.492 | 0.492 | 0.492 | 0.492 | -31.102 | -31.102 | -31.102 | -31.102 | -0.14 | -0.14 | -0.14 | -0.14 |
| Net Income
| -20.781 | 12.748 | -37.582 | -323.253 | -300.01 | -186.079 | 257.268 | 255.402 | 68.05 | -465.671 | -103.144 | -33.128 | 176.361 | 77.007 | 115.026 | 24.645 | 12.288 | -19.909 | -8.671 | -19.284 | -10.86 | -17.431 | -5.315 | 15.674 | -5.315 | -5.315 | 4.316 | 4.316 | 4.316 | 4.316 | -26.58 | -26.58 | -26.58 | -26.58 | -62.374 | -62.374 | -62.374 | -62.374 | 1.257 | 1.257 | 1.257 | 1.257 | -41.941 | -41.941 | -41.941 | -41.941 | -98.635 | -98.635 | -98.635 | -98.635 | 8.051 | 8.051 | 8.051 | 8.051 | -4.331 | -4.331 | -4.331 | -4.331 | 64.558 | 64.558 | 64.558 | 64.558 | -9.041 | -9.041 | -9.041 | -9.041 |
| Net Income Ratio
| -0.407 | 0.231 | -0.634 | -3.447 | -2 | -1.109 | 1.909 | 1.583 | 0.433 | -2.636 | -8.972 | -1.193 | 0.573 | 0.368 | 0.473 | 0.144 | 0.209 | -0.317 | -0.062 | -0.506 | -0.363 | -0.532 | -0.574 | 0.197 | -0.574 | -0.574 | 0.361 | 0.361 | 0.361 | 0.361 | -0.184 | -0.184 | -0.184 | -0.184 | -0.43 | -0.43 | -0.43 | -0.43 | 0.011 | 0.011 | 0.011 | 0.011 | -0.562 | -0.562 | -0.562 | -0.562 | -0.58 | -0.58 | -0.58 | -0.58 | 0.348 | 0.348 | 0.348 | 0.348 | -0.75 | -0.75 | -0.75 | -0.75 | 8.336 | 8.336 | 8.336 | 8.336 | -3.745 | -3.745 | -3.745 | -3.745 |
| EPS
| -0.001 | 0 | -0.001 | -0.01 | -0.009 | -0.006 | 0.008 | 0.007 | 0.002 | -0.016 | -0.004 | -0.001 | 0.006 | 0.003 | 0.004 | 0.001 | 0 | -0.004 | -0.004 | -0.008 | -0.005 | -0.008 | -0.002 | 0.007 | -0.002 | -0.002 | 0.003 | 0.003 | 0.003 | 0.003 | -0.015 | -0.015 | -0.015 | -0.015 | -0.042 | -0.042 | -0.042 | -0.042 | 0.001 | 0.001 | 0.001 | 0.001 | -0.028 | -0.028 | -0.028 | -0.028 | -0.078 | -0.078 | -0.078 | -0.078 | 0.009 | 0.009 | 0.009 | 0.009 | -0.005 | -0.005 | -0.005 | -0.005 | 0.096 | 0.096 | 0.096 | 0.096 | -0.14 | -0.14 | -0.14 | -0.14 |
| EPS Diluted
| -0.001 | 0 | -0.001 | -0.01 | -0.009 | -0.006 | 0.008 | 0.007 | 0.002 | -0.016 | -0.004 | -0.001 | 0.006 | 0.003 | 0.004 | 0.001 | 0 | -0.004 | -0.004 | -0.008 | -0.005 | -0.008 | -0.002 | 0.007 | -0.002 | -0.002 | 0.003 | 0.003 | 0.003 | 0.003 | -0.015 | -0.015 | -0.015 | -0.015 | -0.042 | -0.042 | -0.042 | -0.042 | 0.001 | 0.001 | 0.001 | 0.001 | -0.028 | -0.028 | -0.028 | -0.028 | -0.078 | -0.078 | -0.078 | -0.078 | 0.009 | 0.009 | 0.009 | 0.009 | -0.005 | -0.005 | -0.005 | -0.005 | 0.096 | 0.096 | 0.096 | 0.096 | -0.14 | -0.14 | -0.14 | -0.14 |
| EBITDA
| -158.137 | 3.798 | -38.653 | 56.361 | -55.26 | 76.974 | 24.725 | 72.82 | 57.802 | -93.211 | -112.212 | -197.58 | 217.668 | 115.71 | 173.519 | 84.716 | 19.497 | -32.055 | -12.074 | -27.622 | -17.888 | -40.755 | 0.115 | 20.055 | 0.115 | 0.115 | 136.039 | 136.039 | 136.039 | 136.039 | 134.363 | 134.363 | 134.363 | 134.363 | 114.111 | 114.111 | 114.111 | 114.111 | -0.933 | -0.933 | -0.933 | -0.933 | -39.019 | -39.019 | -39.019 | -39.019 | -94.957 | -94.957 | -94.957 | -94.957 | 11.226 | 11.226 | 11.226 | 11.226 | -3.792 | -3.792 | -3.792 | -3.792 | 33.244 | 33.244 | 33.244 | 33.244 | -9.181 | -9.181 | -9.181 | -9.181 |
| EBITDA Ratio
| -3.098 | 0.069 | -0.652 | 0.601 | -0.368 | 0.459 | 0.183 | 0.451 | 0.368 | -0.528 | -9.761 | -7.116 | 0.708 | 0.553 | 0.714 | 0.494 | 0.331 | -0.51 | -0.087 | -0.724 | -0.597 | -1.245 | 0.012 | 0.252 | 0.012 | 0.012 | 11.363 | 11.363 | 11.363 | 11.363 | 0.93 | 0.93 | 0.93 | 0.93 | 0.787 | 0.787 | 0.787 | 0.787 | -0.008 | -0.008 | -0.008 | -0.008 | -0.523 | -0.523 | -0.523 | -0.523 | -0.558 | -0.558 | -0.558 | -0.558 | 0.486 | 0.486 | 0.486 | 0.486 | -0.657 | -0.657 | -0.657 | -0.657 | 4.293 | 4.293 | 4.293 | 4.293 | -3.803 | -3.803 | -3.803 | -3.803 |