China Fortune Financial Group Limited
HKEX:0290.HK
0.88 (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 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 53.215 | 24.383 | 57.482 | 156.872 | 173.787 | 49.529 | 64.56 | 21.154 | 48.956 | 17.478 | 51.14 | 46.81 | 47.354 | 110.666 | 80.488 | 15.562 | 12.355 | 6.504 | 29.69 | 102.427 | 166.243 | 199.722 | 106.217 | 354.444 | 461.246 |
| Cost of Revenue
| 22.607 | 6.012 | 34.571 | 26.369 | 40.58 | 15.464 | 76.096 | 11.164 | 14.806 | 4.973 | 4.276 | 2.938 | 4.07 | 22.165 | 23.276 | 5.362 | 4.944 | 3.711 | 21.687 | 91.361 | 146.396 | 172.222 | 81.818 | 273.441 | 391.551 |
| Gross Profit
| 30.608 | 18.371 | 22.911 | 130.503 | 133.207 | 34.065 | -11.536 | 9.99 | 34.15 | 12.505 | 46.864 | 43.872 | 43.284 | 88.501 | 57.212 | 10.2 | 7.411 | 2.793 | 8.003 | 11.066 | 19.847 | 27.5 | 24.399 | 81.003 | 69.695 |
| Gross Profit Ratio
| 0.575 | 0.753 | 0.399 | 0.832 | 0.766 | 0.688 | -0.179 | 0.472 | 0.698 | 0.715 | 0.916 | 0.937 | 0.914 | 0.8 | 0.711 | 0.655 | 0.6 | 0.429 | 0.27 | 0.108 | 0.119 | 0.138 | 0.23 | 0.229 | 0.151 |
| 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 |
| General & Administrative Expenses
| 9.119 | 5.972 | 5.65 | 14.59 | 7.919 | 0 | 0 | 0.96 | 44.218 | 39.202 | 36.889 | 41.16 | 50.725 | 63.489 | 37.238 | -15.21 | 18.638 | 20.408 | 42.427 | 82.325 | 51.291 | 64.204 | 23.775 | 26.136 | 28.786 |
| Selling & Marketing Expenses
| 0 | 36.973 | 46.95 | 54.609 | 82.617 | 0 | 0 | 50.641 | -3.788 | 17.453 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.012 | 0.05 | 0.151 | 0.585 | 1.385 | 0.938 | 0 | 0 |
| SG&A
| 9.119 | 42.945 | 52.6 | 69.199 | 90.536 | 120.436 | 60.148 | 51.601 | 40.43 | 56.655 | 36.889 | 41.16 | 50.725 | 63.489 | 37.238 | -15.21 | 18.638 | 20.42 | 42.477 | 82.476 | 51.876 | 65.589 | 24.713 | 26.136 | 28.786 |
| Other Expenses
| 1.016 | -68.198 | -70.48 | -111.07 | -133.7 | -156.867 | -118.604 | -81.672 | -79.695 | 0 | 48.467 | 35.599 | 25.875 | 33.319 | 16.773 | 11.728 | 8 | 1.684 | 0 | 23.258 | 14.497 | 1.988 | -3.176 | 0 | 3 |
| Operating Expenses
| 35.808 | 68.198 | 70.48 | 111.07 | 133.7 | 152.272 | 126.784 | 9.753 | 91.638 | 174.214 | 85.356 | 76.759 | 76.6 | 96.808 | 54.011 | -3.482 | 16.883 | 22.104 | 42.477 | 105.734 | 66.373 | 67.577 | 21.537 | 26.136 | 31.786 |
| Operating Income
| -27.914 | -49.827 | -47.569 | 19.433 | -0.493 | -118.491 | -65.349 | -92.127 | -52.262 | -85.576 | -10.156 | -63.317 | -49.66 | -41.315 | 3.201 | 5.182 | -9.472 | -19.061 | -154.734 | -90.756 | -42.925 | -40.077 | 2.862 | 54.867 | 37.909 |
| Operating Income Ratio
| -0.525 | -2.044 | -0.828 | 0.124 | -0.003 | -2.392 | -1.012 | -4.355 | -1.068 | -4.896 | -0.199 | -1.353 | -1.049 | -0.373 | 0.04 | 0.333 | -0.767 | -2.931 | -5.212 | -0.886 | -0.258 | -0.201 | 0.027 | 0.155 | 0.082 |
| Total Other Income Expenses Net
| -0.237 | -9.891 | -31.944 | -27.018 | -59.29 | 15.748 | 3.125 | 123.034 | 9.58 | -71.16 | 22.901 | -39.066 | -30.693 | -55.349 | -26.865 | 2.146 | 3.645 | 6.873 | -96.618 | -2.084 | -10.873 | -0.371 | -0.193 | 2.085 | 6.348 |
| Income Before Tax
| -28.151 | -59.718 | -79.513 | -7.585 | -59.783 | -102.743 | -62.224 | 30.907 | -42.682 | -156.736 | -15.591 | -71.953 | -64.009 | -63.656 | -23.664 | 15.828 | -5.827 | -12.438 | -131.092 | -96.752 | -57.399 | -40.448 | 2.669 | 56.952 | 44.257 |
| Income Before Tax Ratio
| -0.529 | -2.449 | -1.383 | -0.048 | -0.344 | -2.074 | -0.964 | 1.461 | -0.872 | -8.968 | -0.305 | -1.537 | -1.352 | -0.575 | -0.294 | 1.017 | -0.472 | -1.912 | -4.415 | -0.945 | -0.345 | -0.203 | 0.025 | 0.161 | 0.096 |
| Income Tax Expense
| 0.045 | -0.008 | -0.225 | 5.558 | 9.638 | 1.436 | 3.226 | 123.034 | 9.58 | 0.431 | 0.032 | 0.837 | 0.452 | 1.859 | 4.491 | 0.115 | 0 | 0.792 | 0.159 | 0.036 | 0.086 | 0.113 | 1.784 | 8.149 | 7.401 |
| Net Income
| -30.679 | -58.855 | -79.309 | -13.495 | -71.814 | -104.179 | -65.45 | 30.907 | -42.301 | -156.732 | -15.254 | -69.002 | -69.602 | -65.37 | -23.711 | 16.224 | -5.827 | -13.23 | -131.251 | -94.376 | -57.198 | -40.555 | 0.885 | 47.195 | 36.231 |
| Net Income Ratio
| -0.577 | -2.414 | -1.38 | -0.086 | -0.413 | -2.103 | -1.014 | 1.461 | -0.864 | -8.967 | -0.298 | -1.474 | -1.47 | -0.591 | -0.295 | 1.043 | -0.472 | -2.034 | -4.421 | -0.921 | -0.344 | -0.203 | 0.008 | 0.133 | 0.079 |
| EPS
| -0.009 | -0.028 | -0.044 | -0.008 | -0.04 | -0.14 | -0.095 | 0.085 | -0.12 | -0.46 | -0.046 | -0.22 | -0.18 | -0.35 | -0.22 | 0.3 | -0.13 | -0.29 | -2.85 | -2.79 | -2.31 | -1.85 | 0.05 | 2.78 | 2.1 |
| EPS Diluted
| -0.009 | -0.028 | -0.044 | -0.008 | -0.04 | -0.14 | -0.095 | 0.085 | -0.12 | -0.46 | -0.046 | -0.22 | -0.18 | -0.35 | -0.22 | 0.3 | -0.13 | -0.29 | -2.85 | -2.79 | -2.31 | -1.85 | 0.05 | 2.78 | 2.1 |
| EBITDA
| -26.026 | -49.827 | -37.94 | 41.42 | 28.817 | 15.748 | 3.125 | 123.034 | 9.961 | -70.725 | -20.689 | -23.048 | -27.874 | 31.742 | 6.234 | 29.29 | -8.864 | -18.393 | -31.327 | -90.848 | -41.468 | -36.213 | 2.862 | 54.867 | 37.909 |
| EBITDA Ratio
| -0.489 | -2.044 | -0.66 | 0.264 | 0.166 | 0.318 | 0.048 | 5.816 | 0.203 | -4.047 | -0.405 | -0.492 | -0.589 | 0.287 | 0.077 | 1.882 | -0.717 | -2.828 | -1.055 | -0.887 | -0.249 | -0.181 | 0.027 | 0.155 | 0.082 |