China Best Group Holding Limited
HKEX:0370.HK
0.09 (HKD) • At close September 12, 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 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 214.97 | 504.665 | 858.457 | 945.994 | 362.331 | 218.007 | 425.575 | 488.208 | 336.296 | 276.276 | 47.739 | 102.941 | 34.044 | 7.86 | 6.661 | 448.92 | 288.863 | 656.195 | 284.466 | 70.971 | 28.409 | 83.172 |
| Cost of Revenue
| 225.739 | 401.092 | 727.969 | 897.869 | 309.702 | 161.079 | 354.371 | 416.761 | 303.99 | 265.151 | 59.986 | 71.897 | 26.831 | 4.781 | 4.666 | 470.444 | 280.246 | 106.743 | 292.688 | 58.817 | 41.311 | 78.264 |
| Gross Profit
| -10.769 | 103.573 | 130.488 | 48.126 | 52.629 | 56.928 | 71.204 | 71.447 | 32.306 | 11.125 | -12.247 | 31.044 | 7.213 | 3.079 | 1.995 | -21.524 | 8.617 | 549.452 | -8.222 | 12.154 | -12.902 | 4.908 |
| Gross Profit Ratio
| -0.05 | 0.205 | 0.152 | 0.051 | 0.145 | 0.261 | 0.167 | 0.146 | 0.096 | 0.04 | -0.257 | 0.302 | 0.212 | 0.392 | 0.3 | -0.048 | 0.03 | 0.837 | -0.029 | 0.171 | -0.454 | 0.059 |
| 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
| 67.992 | 50.717 | 51.135 | 68.615 | 49.014 | 45.643 | 40.306 | 73.159 | 58.165 | 24.419 | 21.917 | 16.063 | 24.549 | 33.439 | 31.396 | 72.584 | 41.112 | 40.643 | 36.402 | 16.861 | 21.481 | 22.524 |
| Selling & Marketing Expenses
| 19.506 | 0 | 0 | 8.05 | 0 | 0 | 0 | 0 | 0 | 0.004 | 3.429 | 0.729 | 0.151 | 0 | 0 | 11.338 | 20.156 | 9.352 | 6.636 | 0 | 0 | 0 |
| SG&A
| 87.498 | 50.717 | 51.135 | 76.666 | 49.014 | 45.643 | 40.306 | 73.159 | 58.165 | 24.423 | 25.346 | 16.792 | 24.7 | 33.439 | 31.396 | 83.922 | 61.268 | 49.995 | 43.038 | 16.861 | 21.481 | 22.524 |
| Other Expenses
| 0.917 | 0.251 | 77.512 | 0 | 0.028 | 0.137 | 0.473 | 1.199 | -0.022 | 0.2 | 0.043 | 0.007 | 0.42 | -0.533 | 0.27 | 67.056 | -13.522 | 6.533 | 26.714 | -1.599 | 20.968 | 5.242 |
| Operating Expenses
| 87.498 | 118.063 | 128.647 | 76.666 | 100.6 | 81.231 | 74.632 | 73.133 | 58.143 | 24.407 | 25.299 | 16.783 | 22.983 | 32.906 | 31.666 | 150.978 | 47.746 | 56.528 | 69.752 | 15.262 | 42.449 | 27.766 |
| Operating Income
| -98.267 | -20.34 | -0.879 | -28.54 | -49.617 | 2.669 | -35.451 | 4.11 | -13.329 | -12.051 | -71.143 | 18.186 | 7.586 | -55.014 | -12.787 | 72.217 | -39.129 | 492.924 | -116.101 | -3.108 | -55.351 | -22.858 |
| Operating Income Ratio
| -0.457 | -0.04 | -0.001 | -0.03 | -0.137 | 0.012 | -0.083 | 0.008 | -0.04 | -0.044 | -1.49 | 0.177 | 0.223 | -6.999 | -1.92 | 0.161 | -0.135 | 0.751 | -0.408 | -0.044 | -1.948 | -0.275 |
| Total Other Income Expenses Net
| -30.135 | -295.736 | -0.209 | 4.98 | -53.865 | -76.73 | 67.989 | -20.574 | -32.475 | -15.959 | -32.183 | -9.025 | -0.734 | -0.268 | 19.106 | -59.125 | -37.38 | -552.712 | -44.909 | -43.618 | 8.723 | 5.491 |
| Income Before Tax
| -128.402 | -316.076 | -1.088 | -23.56 | -103.482 | -74.061 | 32.538 | -16.464 | -45.804 | -28.01 | -103.326 | 9.161 | 6.852 | -55.282 | 6.319 | 13.092 | -76.509 | -59.788 | -161.01 | -46.726 | -46.628 | -17.367 |
| Income Before Tax Ratio
| -0.597 | -0.626 | -0.001 | -0.025 | -0.286 | -0.34 | 0.076 | -0.034 | -0.136 | -0.101 | -2.164 | 0.089 | 0.201 | -7.033 | 0.949 | 0.029 | -0.265 | -0.091 | -0.566 | -0.658 | -1.641 | -0.209 |
| Income Tax Expense
| 3.372 | 16.054 | 10.035 | 12.582 | 2.614 | 1.488 | 8.013 | 2.385 | 1.673 | 0.331 | -2.999 | 6.604 | 1.231 | 0.01 | -0.043 | 0.125 | 4.888 | 0.795 | 17.702 | 0.11 | 0.18 | 0.032 |
| Net Income
| -131.062 | -333.793 | -11.123 | -34.062 | -106.067 | -75.533 | 24.533 | -10.54 | -48.686 | -17.538 | -76.162 | -2.932 | 5.896 | -55.255 | 6.362 | 12.967 | -81.397 | -60.583 | -136.992 | -46.836 | -46.72 | -17.826 |
| Net Income Ratio
| -0.61 | -0.661 | -0.013 | -0.036 | -0.293 | -0.346 | 0.058 | -0.022 | -0.145 | -0.063 | -1.595 | -0.028 | 0.173 | -7.03 | 0.955 | 0.029 | -0.282 | -0.092 | -0.482 | -0.66 | -1.645 | -0.214 |
| EPS
| -0.069 | -0.2 | -0.007 | -0.026 | -0.082 | -0.078 | 0.029 | -0.013 | -0.089 | -0.061 | -0.27 | -0.011 | 0.024 | -0.23 | 0.026 | 0.07 | -0.58 | -0.44 | -1.13 | -0.48 | -0.46 | -0.2 |
| EPS Diluted
| -0.069 | -0.2 | -0.007 | -0.026 | -0.082 | -0.078 | 0.029 | -0.013 | -0.089 | -0.061 | -0.27 | -0.011 | 0.024 | -0.23 | 0.026 | 0.07 | -0.58 | -0.44 | -1.13 | -0.48 | -0.46 | -0.2 |
| EBITDA
| -80.211 | 7.191 | 23.711 | 0.369 | -27.481 | 6.298 | -31.793 | 7.186 | -10.288 | -9.249 | -64.187 | 24.557 | 9.114 | -54.872 | -12.137 | 80.065 | -29.936 | 498.602 | -112.625 | -2.686 | -54.511 | -22.508 |
| EBITDA Ratio
| -0.373 | 0.014 | 0.028 | 0 | -0.076 | 0.029 | -0.075 | 0.015 | -0.031 | -0.033 | -1.345 | 0.239 | 0.268 | -6.981 | -1.822 | 0.178 | -0.104 | 0.76 | -0.396 | -0.038 | -1.919 | -0.271 |