Century City International Holdings Limited
HKEX:0355.HK
0.191 (HKD) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,810.1 | 4,005.2 | 4,019 | 1,455.8 | 2,908.2 | 5,908.8 | 3,620.8 | 2,804.3 | 2,934 | 2,330.4 | 3,630.5 | 1,739.8 | 453.5 | 131.1 | 188.5 | 282.9 | 438.9 | 187.9 | 110.5 | 712.6 | 877.8 | 1,365 |
| Cost of Revenue
| 2,432.9 | 2,278.8 | 2,524.2 | 1,052.5 | 1,605.3 | 3,892.2 | 2,351.9 | 1,639.3 | 1,699.3 | 1,212.3 | 2,408 | 1,002.7 | 365.8 | 116 | 147.4 | 258 | 357.4 | 164.6 | 83.1 | 457.2 | 623.9 | 969.2 |
| Gross Profit
| 377.2 | 1,726.4 | 1,494.8 | 403.3 | 1,302.9 | 2,016.6 | 1,268.9 | 1,165 | 1,234.7 | 1,118.1 | 1,222.5 | 737.1 | 87.7 | 15.1 | 41.1 | 24.9 | 81.5 | 23.3 | 27.4 | 255.4 | 253.9 | 395.8 |
| Gross Profit Ratio
| 0.134 | 0.431 | 0.372 | 0.277 | 0.448 | 0.341 | 0.35 | 0.415 | 0.421 | 0.48 | 0.337 | 0.424 | 0.193 | 0.115 | 0.218 | 0.088 | 0.186 | 0.124 | 0.248 | 0.358 | 0.289 | 0.29 |
| 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 |
| General & Administrative Expenses
| 408.5 | 423.4 | 384.2 | 309 | 421.7 | 431.5 | 391.9 | 406 | 372.6 | 383.4 | 293.8 | 191.3 | 49 | 41.6 | 47.2 | 44.8 | 48.4 | 40.9 | 38.6 | 74.6 | 92.7 | 118 |
| Selling & Marketing Expenses
| 116.3 | 177 | 239.9 | 98.3 | 80.1 | 77 | 42.3 | 57.6 | 46.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 509.7 | 600.4 | 624.1 | 407.3 | 501.8 | 508.5 | 434.2 | 463.6 | 419.3 | 383.4 | 293.8 | 191.3 | 49 | 41.6 | 47.2 | 44.8 | 48.4 | 40.9 | 38.6 | 74.6 | 92.7 | 118 |
| Other Expenses
| 8.4 | 762 | 675.9 | 661.7 | 585.8 | 7.5 | 2.7 | 15.7 | 15.4 | 2 | 4.6 | 2.4 | 581.2 | -486.2 | -64.4 | -73.8 | -139.5 | -134.3 | -156.2 | -994.3 | -606.5 | -666.8 |
| Operating Expenses
| 509.7 | 1,362.4 | 1,300 | 1,069 | 1,087.6 | 1,068.7 | 990.7 | 1,090 | 1,001.3 | 750.3 | 763 | 482.2 | 630.2 | -444.6 | -17.2 | -29 | -91.1 | -93.4 | -117.6 | -919.7 | -513.8 | -548.8 |
| Operating Income
| -132.5 | 327.6 | 63.2 | -665.7 | 235.7 | 985.7 | 1,212.2 | 566.4 | 291.2 | 676 | 755.3 | 2,142.8 | -560.4 | 459.7 | 394.3 | 53.9 | 172.6 | 116.7 | 145 | 1,175.1 | 767.7 | 944.6 |
| Operating Income Ratio
| -0.047 | 0.082 | 0.016 | -0.457 | 0.081 | 0.167 | 0.335 | 0.202 | 0.099 | 0.29 | 0.208 | 1.232 | -1.236 | 3.506 | 2.092 | 0.191 | 0.393 | 0.621 | 1.312 | 1.649 | 0.875 | 0.692 |
| Total Other Income Expenses Net
| -1,561.3 | -612.9 | -506.8 | -586.4 | 117.7 | -400.5 | 591.9 | 167.2 | -196.4 | 50.2 | 75.8 | 1,931.7 | 2,028.4 | 1,711.8 | 444.2 | -376.7 | 1,255.5 | 136.2 | 362.3 | 47.1 | -77.7 | -643.1 |
| Income Before Tax
| -1,693.8 | -285.3 | -443.6 | -1,252.1 | 353.4 | 547.4 | 870.1 | 242.2 | 37 | 418 | 535.3 | 2,186.6 | 1,485.9 | 2,171.5 | 502.5 | -322.8 | 1,428.1 | 252.9 | 507.3 | 1,222.2 | 690 | 301.5 |
| Income Before Tax Ratio
| -0.603 | -0.071 | -0.11 | -0.86 | 0.122 | 0.093 | 0.24 | 0.086 | 0.013 | 0.179 | 0.147 | 1.257 | 3.277 | 16.564 | 2.666 | -1.141 | 3.254 | 1.346 | 4.591 | 1.715 | 0.786 | 0.221 |
| Income Tax Expense
| -14.4 | 114.2 | 201.4 | -9.3 | 27.4 | 144.9 | 91.5 | 4.1 | 16.1 | -18.7 | 84.9 | 2.6 | 0.4 | 0.6 | 8.2 | -3.3 | 3.4 | 8.6 | 2.1 | -8.4 | -63.2 | 3.9 |
| Net Income
| -718.4 | -399.5 | -645 | -1,242.8 | 326 | 174.8 | 381.2 | 136.2 | 4.6 | 196.6 | 202 | 1,192.7 | 889.8 | 1,287.1 | 315.2 | -126.5 | 1,424.7 | 106.8 | 270.9 | 802.6 | 414.2 | -22.6 |
| Net Income Ratio
| -0.256 | -0.1 | -0.16 | -0.854 | 0.112 | 0.03 | 0.105 | 0.049 | 0.002 | 0.084 | 0.056 | 0.686 | 1.962 | 9.818 | 1.672 | -0.447 | 3.246 | 0.568 | 2.452 | 1.126 | 0.472 | -0.017 |
| EPS
| -0.23 | -0.13 | -0.2 | -0.39 | 0.1 | 0.055 | 0.11 | 0.043 | 0.001 | 0.061 | 0.063 | 0.37 | 0.28 | 0.52 | 0.13 | -0.055 | 0.37 | 0.064 | 0.18 | 0.66 | 1 | -0.098 |
| EPS Diluted
| -0.23 | -0.13 | -0.2 | -0.39 | 0.1 | 0.055 | 0.11 | 0.043 | 0.001 | 0.061 | 0.063 | 0.37 | 0.28 | 0.52 | 0.13 | -0.055 | 0.28 | 0.045 | 0.1 | 0.25 | 0.098 | -0.098 |
| EBITDA
| 618.8 | 1,098.6 | 739.1 | -97.9 | 895.2 | 1,766.8 | 1,588.5 | 719 | 828.2 | 1,073.4 | 954.7 | 7,055.4 | 1,506.5 | 2,173 | 505.2 | -315.5 | 172.6 | 274.1 | 145.9 | 1,175.1 | 767.7 | 944.6 |
| EBITDA Ratio
| 0.22 | 0.274 | 0.184 | -0.067 | 0.308 | 0.299 | 0.439 | 0.256 | 0.282 | 0.461 | 0.263 | 4.055 | 3.322 | 16.575 | 2.68 | -1.115 | 0.393 | 1.459 | 1.32 | 1.649 | 0.875 | 0.692 |