Century City International Holdings Limited
HKEX:0355.HK
0.142 (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 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,390.1 | 1,200.4 | 603.7 | 1,602.7 | 801.35 | 1,084.3 | 545.1 | 2,913.7 | 1,457.5 | 2,909.5 | 1,452.5 | 1,096.9 | 557 | 662.3 | 311 | 882.2 | 416.9 | 1,493.2 | 757.1 | 1,394 | 697 | 1,283.35 | 1,283.35 | 1,671.05 | 1,671.05 | 1,094.75 | 1,094.75 | 715.65 | 715.65 | 644 | 644 | 758.15 | 758.15 | 824 | 824 | 643 | 643 | 628.25 | 628.25 | 536.95 | 536.95 | 1,321.8 | 1,321.8 | 493.45 | 493.45 | 588.6 | 588.6 |
| Cost of Revenue
| 1,344.6 | 1,097.2 | 360.7 | 1,335.7 | 480.1 | 1,089.8 | 352.8 | 1,951 | 786.6 | 2,200 | 930.05 | 1,000.1 | 332.05 | 762.5 | 215.35 | 951.7 | 310.9 | 1,238.6 | 452.15 | 1,026.2 | 350.5 | 800.4 | 800.4 | 1,145.7 | 1,145.7 | 727.1 | 727.1 | 448.85 | 448.85 | 337.2 | 337.2 | 482.45 | 482.45 | 472.15 | 472.15 | 377.5 | 377.5 | 330.85 | 330.85 | 275.3 | 275.3 | 947.3 | 947.3 | 256.7 | 256.7 | 269.85 | 269.85 |
| Gross Profit
| 45.5 | 103.2 | 243 | 267 | 321.25 | -5.5 | 192.3 | 962.7 | 670.9 | 709.5 | 522.45 | 96.8 | 224.95 | -100.2 | 95.65 | -69.5 | 106 | 254.6 | 304.95 | 367.8 | 346.5 | 482.95 | 482.95 | 525.35 | 525.35 | 367.65 | 367.65 | 266.8 | 266.8 | 306.8 | 306.8 | 275.7 | 275.7 | 351.85 | 351.85 | 265.5 | 265.5 | 297.4 | 297.4 | 261.65 | 261.65 | 374.5 | 374.5 | 236.75 | 236.75 | 318.75 | 318.75 |
| Gross Profit Ratio
| 0.033 | 0.086 | 0.403 | 0.167 | 0.401 | -0.005 | 0.353 | 0.33 | 0.46 | 0.244 | 0.36 | 0.088 | 0.404 | -0.151 | 0.308 | -0.079 | 0.254 | 0.171 | 0.403 | 0.264 | 0.497 | 0.376 | 0.376 | 0.314 | 0.314 | 0.336 | 0.336 | 0.373 | 0.373 | 0.476 | 0.476 | 0.364 | 0.364 | 0.427 | 0.427 | 0.413 | 0.413 | 0.473 | 0.473 | 0.487 | 0.487 | 0.283 | 0.283 | 0.48 | 0.48 | 0.542 | 0.542 |
| Reseach & Development Expenses
| 0 | 22.9 | 0 | 30.4 | 0 | 22.3 | 0 | 14.1 | 0 | 21.5 | 0 | 18.6 | 0 | 22.9 | 0 | 33.7 | 0 | 56.8 | 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 | 103.8 | 103.8 | 100.45 | 100.45 | 110.3 | 110.3 | 101.4 | 101.4 | 104.9 | 104.9 | 87.2 | 87.2 | 65.35 | 65.35 | 89.15 | 89.15 | 112.9 | 112.9 | 97.95 | 97.95 | 116.4 | 116.4 | 99.35 | 99.35 | 103.7 | 103.7 | 92.25 | 92.25 | 114.95 | 114.95 | 86.95 | 86.95 | 107.15 | 107.15 | 79.15 | 79.15 | 92.7 | 92.7 | 92.8 | 92.8 | 78.9 | 78.9 | 68 | 68 | 64.45 | 64.45 |
| Selling & Marketing Expenses
| 0 | 9.6 | 9.6 | 48.55 | 48.55 | 26.1 | 26.1 | 62.4 | 62.4 | 74.5 | 74.5 | 45.45 | 45.45 | 23.4 | 23.4 | 25.75 | 25.75 | 23.9 | 23.9 | 16.15 | 16.15 | 26.3 | 26.3 | 12.2 | 12.2 | 10.2 | 10.2 | 10.95 | 10.95 | 13.4 | 13.4 | 15.4 | 15.4 | 20.25 | 20.25 | 3.1 | 3.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 113.4 | 113.4 | 149 | 149 | 136.4 | 136.4 | 377.8 | 163.8 | 339.9 | 179.4 | 336 | 132.65 | 331.8 | 88.75 | 329.9 | 114.9 | 334.3 | 136.8 | 154.5 | 114.1 | 142.7 | 142.7 | 111.55 | 111.55 | 113.9 | 113.9 | 103.2 | 103.2 | 128.35 | 128.35 | 102.35 | 102.35 | 127.4 | 127.4 | 82.25 | 82.25 | 92.7 | 92.7 | 92.8 | 92.8 | 78.9 | 78.9 | 68 | 68 | 64.45 | 64.45 |
| Other Expenses
| -231.3 | -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 |
| Operating Expenses
| -231.3 | 449.25 | 449.25 | 386 | 386 | 364.75 | 364.75 | 362.45 | 362.45 | 536.1 | 536.1 | 286.05 | 286.05 | 254.7 | 254.7 | 424.5 | 424.5 | 99.35 | 99.35 | 154.5 | 152.05 | 318.1 | 318.1 | 245.1 | 245.1 | 5.4 | 5.4 | 102.05 | 102.05 | 87.5 | 87.5 | 245.95 | 245.95 | 343.65 | 343.65 | 168.85 | 168.85 | 86.85 | 86.85 | 216.05 | 216.05 | 81.8 | 81.8 | 155.6 | 155.6 | 175.75 | 175.75 |
| Operating Income
| -185.8 | -123.6 | -52.3 | -31 | -12.75 | -278.3 | -133.2 | 112.7 | 321.75 | -235.7 | 174.25 | -109.9 | -73 | -198.2 | -154.3 | -389.6 | -172.9 | 81.6 | 5.6 | 213.3 | 107.25 | 200.65 | 200.65 | 277.05 | 277.05 | 129.65 | 129.65 | 10.8 | 10.8 | 19.65 | 19.65 | 26.8 | 26.8 | 84.15 | 84.15 | 40.25 | 40.25 | 145.6 | 145.6 | 45.5 | 45.5 | 175.95 | 175.95 | 56.1 | 56.1 | 148.45 | 148.45 |
| Operating Income Ratio
| -0.134 | -0.103 | -0.087 | -0.019 | -0.016 | -0.257 | -0.244 | 0.039 | 0.221 | -0.081 | 0.12 | -0.1 | -0.131 | -0.299 | -0.496 | -0.442 | -0.415 | 0.055 | 0.007 | 0.153 | 0.154 | 0.156 | 0.156 | 0.166 | 0.166 | 0.118 | 0.118 | 0.015 | 0.015 | 0.031 | 0.031 | 0.035 | 0.035 | 0.102 | 0.102 | 0.063 | 0.063 | 0.232 | 0.232 | 0.085 | 0.085 | 0.133 | 0.133 | 0.114 | 0.114 | 0.252 | 0.252 |
| Total Other Income Expenses Net
| -746.5 | -962.5 | -489.45 | -576.7 | -295 | -440.5 | -229.9 | 0 | -101.3 | 0 | -267.15 | 0 | -55.9 | 0 | -56.45 | 0 | -242.4 | 0 | 80.95 | -33 | -17.1 | -138.05 | -138.05 | -65.95 | -65.95 | 175.15 | 175.15 | 119.45 | 119.45 | 118.8 | 118.8 | -44.15 | -44.15 | -120.05 | -120.05 | 14.15 | 14.15 | 57.35 | 57.35 | -39.45 | -39.45 | 54.4 | 54.4 | -18.8 | -18.8 | -42.5 | -42.5 |
| Income Before Tax
| -932.3 | -1,086.1 | -541.75 | -607.7 | -307.75 | -718.8 | -363.1 | 0 | 220.45 | -0 | -92.9 | -0 | -128.9 | -0 | -210.75 | -0 | -415.3 | 0 | 86.55 | 180.3 | 90.15 | 62.6 | 62.6 | 211.1 | 211.1 | 304.8 | 304.8 | 130.25 | 130.25 | 138.45 | 138.45 | -17.35 | -17.35 | -35.9 | -35.9 | 54.4 | 54.4 | 202.95 | 202.95 | 6.05 | 6.05 | 230.35 | 230.35 | 37.3 | 37.3 | 105.95 | 105.95 |
| Income Before Tax Ratio
| -0.671 | -0.905 | -0.897 | -0.379 | -0.384 | -0.663 | -0.666 | 0 | 0.151 | 0 | -0.064 | 0 | -0.231 | -0 | -0.678 | -0 | -0.996 | 0 | 0.114 | 0.129 | 0.129 | 0.049 | 0.049 | 0.126 | 0.126 | 0.278 | 0.278 | 0.182 | 0.182 | 0.215 | 0.215 | -0.023 | -0.023 | -0.044 | -0.044 | 0.085 | 0.085 | 0.323 | 0.323 | 0.011 | 0.011 | 0.174 | 0.174 | 0.076 | 0.076 | 0.18 | 0.18 |
| Income Tax Expense
| 87.4 | -50.6 | 25.3 | 36.2 | 18.1 | -27.8 | 13.9 | 0 | 71 | -0 | 106.75 | -0 | 6.05 | -0 | 1.95 | -0 | 2.7 | 0 | 9.15 | 9.1 | 4.55 | 5.8 | 5.8 | 66.65 | 66.65 | 27.8 | 27.8 | 17.95 | 17.95 | 12.1 | 12.1 | 10.05 | 10.05 | 5.2 | 5.2 | 2.85 | 2.85 | 13.6 | 13.6 | 22.95 | 22.95 | 32.25 | 32.25 | 10.2 | 10.2 | 14.95 | 14.95 |
| Net Income
| -446.6 | -450.6 | -225.3 | -267.8 | -133.9 | -320.6 | -160.3 | 3,093.8 | 56.35 | 3,140.998 | -117.85 | 3,203.8 | -54.95 | 3,203.8 | -99.1 | 3,203.8 | -194.8 | 3,203.8 | 40.8 | 44.4 | 22.2 | 15.1 | 15.1 | 47.85 | 47.85 | 120.8 | 120.8 | 52.65 | 52.65 | 73.2 | 73.2 | -5.1 | -5.1 | -23.1 | -23.1 | 25.4 | 25.4 | 93.2 | 93.2 | 5.1 | 5.1 | 95.95 | 95.95 | 5.05 | 5.05 | 30.2 | 30.2 |
| Net Income Ratio
| -0.321 | -0.375 | -0.373 | -0.167 | -0.167 | -0.296 | -0.294 | 1.062 | 0.039 | 1.08 | -0.081 | 2.921 | -0.099 | 4.837 | -0.319 | 3.632 | -0.467 | 2.146 | 0.054 | 0.032 | 0.032 | 0.012 | 0.012 | 0.029 | 0.029 | 0.11 | 0.11 | 0.074 | 0.074 | 0.114 | 0.114 | -0.007 | -0.007 | -0.028 | -0.028 | 0.04 | 0.04 | 0.148 | 0.148 | 0.009 | 0.009 | 0.073 | 0.073 | 0.01 | 0.01 | 0.051 | 0.051 |
| EPS
| -0.14 | -0.15 | -0.073 | -0.087 | -0.043 | -0.1 | -0.052 | 1 | 0.018 | 1.01 | -0.038 | 1 | -0.017 | 1 | -0.031 | 1 | -0.061 | 1 | 0.013 | 0.014 | 0.007 | 0.005 | 0.005 | 0.015 | 0.015 | 0.038 | 0.038 | 0.016 | 0.016 | 0.023 | 0.023 | -0.002 | -0.002 | -0.007 | -0.007 | 0.008 | 0.008 | 0.029 | 0.029 | 0.002 | 0.002 | 0.03 | 0.03 | 0.002 | 0.002 | 0.009 | 0.009 |
| EPS Diluted
| -0.14 | -0.15 | -0.073 | -0.087 | -0.043 | -0.1 | -0.052 | 1 | 0.018 | 1.01 | -0.038 | 1 | -0.017 | 1 | -0.031 | 1 | -0.061 | 1 | 0.013 | 0.014 | 0.007 | 0.005 | 0.005 | 0.015 | 0.015 | 0.038 | 0.038 | 0.016 | 0.016 | 0.023 | 0.023 | -0.002 | -0.002 | -0.007 | -0.007 | 0.008 | 0.008 | 0.029 | 0.029 | 0.002 | 0.002 | 0.03 | 0.03 | 0.002 | 0.002 | 0.009 | 0.009 |
| EBITDA
| 181 | 252.2 | 43.2 | 344.5 | 83.55 | 105.9 | -34.25 | 142 | 418.75 | 213.5 | 261 | -12.1 | 15.35 | -3.9 | -70 | -5.4 | -89.4 | 18.3 | 88.9 | 538.5 | 192.05 | 349.45 | 349.45 | 425.55 | 425.55 | 282.3 | 282.3 | 163.75 | 163.75 | 178.95 | 178.95 | 180.7 | 180.7 | 231.45 | 231.45 | 183.95 | 183.95 | 284.45 | 284.45 | 169.6 | 169.6 | 296.3 | 296.3 | 170.35 | 170.35 | 254.7 | 254.7 |
| EBITDA Ratio
| 0.13 | 0.21 | 0.072 | 0.215 | 0.104 | 0.098 | -0.063 | 0.049 | 0.287 | 0.073 | 0.18 | -0.011 | 0.028 | -0.006 | -0.225 | -0.006 | -0.214 | 0.012 | 0.117 | 0.386 | 0.276 | 0.272 | 0.272 | 0.255 | 0.255 | 0.258 | 0.258 | 0.229 | 0.229 | 0.278 | 0.278 | 0.238 | 0.238 | 0.281 | 0.281 | 0.286 | 0.286 | 0.453 | 0.453 | 0.316 | 0.316 | 0.224 | 0.224 | 0.345 | 0.345 | 0.433 | 0.433 |