Citychamp Watch & Jewellery Group Limited
HKEX:0256.HK
0.94 (HKD) • At close October 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,728.876 | 1,657.106 | 2,037.395 | 1,864.259 | 2,821.69 | 3,067.919 | 3,102.738 | 2,972.207 | 3,476.354 | 3,488.553 | 3,176.423 | 2,225.082 | 1,465.276 | 800.604 | 1,045.714 | 865.304 | 576.058 | 434.758 | 620.709 | 523.802 |
| Cost of Revenue
| 701.334 | 730.985 | 951.166 | 883.941 | 1,258.115 | 1,111.821 | 1,320.919 | 1,319.819 | 1,694.496 | 1,797.911 | 1,697.584 | 1,022.583 | 637.042 | 307.03 | 667.569 | 696.597 | 468.903 | 367.672 | 537.975 | 426.332 |
| Gross Profit
| 1,027.542 | 926.121 | 1,086.229 | 980.318 | 1,563.575 | 1,956.098 | 1,781.819 | 1,652.388 | 1,781.858 | 1,690.642 | 1,478.839 | 1,202.499 | 828.234 | 493.574 | 378.145 | 168.707 | 107.155 | 67.086 | 82.734 | 97.47 |
| Gross Profit Ratio
| 0.594 | 0.559 | 0.533 | 0.526 | 0.554 | 0.638 | 0.574 | 0.556 | 0.513 | 0.485 | 0.466 | 0.54 | 0.565 | 0.617 | 0.362 | 0.195 | 0.186 | 0.154 | 0.133 | 0.186 |
| Reseach & Development Expenses
| 15.434 | 22.809 | 39.711 | 24.526 | 39.001 | 55.267 | 54.317 | 61.27 | 110.898 | 74.449 | 73.166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 667.762 | 626.594 | 698.022 | 728.432 | 777.114 | 737.121 | 772.792 | 647.528 | 615.136 | 697.049 | 541.728 | 351.448 | 234.144 | 150.211 | 120.755 | 99.009 | 65.91 | 82.278 | 71.636 | 62.646 |
| Selling & Marketing Expenses
| 376.358 | 448.443 | 535.895 | 550.428 | 817.889 | 849.551 | 800.923 | 841.444 | 883.152 | 926.387 | 724.581 | 513.278 | 343.908 | 205.511 | 156.575 | 78.518 | 54.708 | 48.339 | 53.665 | 46.087 |
| SG&A
| 944.656 | 976.399 | 1,094.367 | 1,106.96 | 1,405.53 | 1,587.536 | 1,574.934 | 1,489.921 | 1,499.303 | 1,624.464 | 1,267.324 | 864.726 | 578.052 | 355.722 | 277.33 | 177.527 | 120.618 | 130.617 | 125.301 | 108.733 |
| Other Expenses
| -4.105 | 0.91 | -0.786 | -0.826 | 7.26 | 3.054 | 1.527 | 35.058 | 35.168 | 32.431 | 0 | 31.292 | 63.526 | 5.172 | -23.775 | -61.792 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 964.195 | 999.208 | 1,134.864 | 1,132.312 | 1,444.531 | 1,520.402 | 269.555 | 1,432.991 | 1,276.818 | 1,388.225 | 737.445 | 862.982 | 567.055 | 340.893 | 253.555 | 115.735 | 120.618 | 130.617 | 125.301 | 108.733 |
| Operating Income
| 63.347 | -73.087 | -48.635 | -151.994 | 119.044 | 368.562 | 206.885 | 162.467 | 282.555 | 66.178 | 211.515 | 406.871 | 338.325 | 165.685 | 180.164 | 62.32 | 111.831 | 26.11 | 42.567 | 11.263 |
| Operating Income Ratio
| 0.037 | -0.044 | -0.024 | -0.082 | 0.042 | 0.12 | 0.067 | 0.055 | 0.081 | 0.019 | 0.067 | 0.183 | 0.231 | 0.207 | 0.172 | 0.072 | 0.194 | 0.06 | 0.069 | 0.022 |
| Total Other Income Expenses Net
| 6.604 | -53.905 | -25.877 | 15.655 | 7.261 | -21.45 | 1,225.879 | -2.099 | 190.155 | 217.881 | 546.341 | 6.848 | -4.331 | -1.811 | 57.451 | -6.734 | 2.212 | 91.332 | 20.437 | 38.613 |
| Income Before Tax
| 69.951 | -126.992 | -74.512 | -136.339 | 126.305 | 347.112 | 1,432.764 | 160.368 | 472.71 | 284.059 | 757.856 | 413.719 | 333.994 | 356.068 | 175.353 | 55.586 | 108.809 | 27.801 | -22.13 | 27.35 |
| Income Before Tax Ratio
| 0.04 | -0.077 | -0.037 | -0.073 | 0.045 | 0.113 | 0.462 | 0.054 | 0.136 | 0.081 | 0.239 | 0.186 | 0.228 | 0.445 | 0.168 | 0.064 | 0.189 | 0.064 | -0.036 | 0.052 |
| Income Tax Expense
| 20.539 | 9.157 | 31.104 | 25.176 | 71.456 | 105.664 | 221.566 | 96.528 | 132.551 | 121.027 | 157.246 | 103.432 | 68.24 | 82.349 | 31.388 | 16.082 | 7.168 | 7.815 | 21.581 | 15.933 |
| Net Income
| 45.1 | -111.051 | -100.907 | -169.233 | 44.246 | 201.372 | 1,170.484 | 36.703 | 307.675 | 132.005 | 565.434 | 270.425 | 281.79 | 271.566 | 362.561 | 290.213 | 427.207 | 22.067 | -43.711 | 11.417 |
| Net Income Ratio
| 0.026 | -0.067 | -0.05 | -0.091 | 0.016 | 0.066 | 0.377 | 0.012 | 0.089 | 0.038 | 0.178 | 0.122 | 0.192 | 0.339 | 0.347 | 0.335 | 0.742 | 0.051 | -0.07 | 0.022 |
| EPS
| 0.01 | -0.026 | -0.023 | -0.039 | 0.01 | 0.046 | 0.27 | 0.008 | 0.07 | 0.029 | 0.12 | 0.064 | 0.062 | 0.074 | 0.1 | 0.13 | 0.24 | 0.015 | -0.028 | 0.007 |
| EPS Diluted
| 0.01 | -0.026 | -0.023 | -0.039 | 0.01 | 0.046 | 0.27 | 0.008 | 0.07 | 0.029 | 0.12 | 0.064 | 0.061 | 0.072 | 0.1 | 0.13 | 0.24 | 0.015 | -0.028 | 0.007 |
| EBITDA
| 157.185 | 18.389 | 69.252 | 9.879 | 293.91 | 496.611 | 328.463 | 273.28 | 394.795 | 184.039 | 294.691 | 464.91 | 366.673 | 379.711 | 159.065 | 85.683 | -1.501 | -41.623 | -24.285 | 10.186 |
| EBITDA Ratio
| 0.091 | 0.011 | 0.034 | 0.005 | 0.104 | 0.162 | 0.106 | 0.092 | 0.114 | 0.053 | 0.093 | 0.209 | 0.25 | 0.474 | 0.152 | 0.099 | -0.003 | -0.096 | -0.039 | 0.019 |