Chinney Alliance Group Limited
HKEX:0385.HK
0.37 (HKD) • At close November 5, 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
| 5,981.64 | 5,898.359 | 6,799.821 | 4,941.712 | 5,219.559 | 6,047.951 | 5,595.889 | 4,570.724 | 4,551.87 | 3,812.681 | 3,201.083 | 2,852.015 | 2,220.451 | 1,990.214 | 2,106.488 | 2,547.004 | 1,546.75 | 1,468.521 | 1,015.001 | 1,073.103 | 852.722 | 828.252 |
Cost of Revenue
| 5,321.381 | 5,328.84 | 6,153.262 | 4,381.952 | 4,552.999 | 5,341.838 | 4,928.802 | 3,866.32 | 3,913.295 | 3,332.307 | 2,826.424 | 2,530.491 | 1,974.452 | 1,751.076 | 1,842.68 | 2,270.298 | 1,414.937 | 1,363.055 | 927.465 | 951.207 | 756.384 | 721.87 |
Gross Profit
| 660.259 | 569.519 | 646.559 | 559.76 | 666.56 | 706.113 | 667.087 | 704.404 | 638.575 | 480.374 | 374.659 | 321.524 | 245.999 | 239.138 | 263.808 | 276.706 | 131.813 | 105.466 | 87.536 | 121.896 | 96.338 | 106.382 |
Gross Profit Ratio
| 0.11 | 0.097 | 0.095 | 0.113 | 0.128 | 0.117 | 0.119 | 0.154 | 0.14 | 0.126 | 0.117 | 0.113 | 0.111 | 0.12 | 0.125 | 0.109 | 0.085 | 0.072 | 0.086 | 0.114 | 0.113 | 0.128 |
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
| 533.296 | 517.737 | 496.027 | 464.651 | 463.015 | 431.821 | 420.07 | 421.098 | 405.775 | 305.762 | 279.663 | 258.486 | 219.212 | 200.931 | 196.264 | 191.939 | 100.365 | 74.567 | 62.965 | 73.398 | 76.722 | 86.075 |
Selling & Marketing Expenses
| 16.287 | 23.903 | 22.366 | 16.079 | 12.851 | 14.91 | 14.981 | 14.584 | 12.381 | 11.086 | 9.126 | 8.907 | 8.815 | 8.555 | 8.062 | 12.167 | 14.918 | 11.707 | 15.324 | 22.463 | 0 | 0 |
SG&A
| 549.694 | 541.64 | 518.393 | 480.73 | 475.866 | 446.731 | 435.051 | 435.682 | 418.156 | 316.848 | 288.789 | 267.393 | 228.027 | 209.486 | 204.326 | 204.106 | 115.283 | 86.274 | 78.289 | 95.861 | 76.722 | 86.075 |
Other Expenses
| 3.951 | -38.152 | -12.438 | -95.159 | 0.214 | 4.736 | 7.323 | 6.246 | 6.785 | 7.967 | 3.979 | 5.272 | 0.005 | -3.24 | 17.126 | -13.323 | 0 | 0 | 0 | 5.534 | 40.093 | 73.081 |
Operating Expenses
| 549.694 | 503.488 | 505.955 | 385.571 | 476.08 | 450.5 | 434.322 | 436.229 | 431.726 | 317.805 | 285.103 | 268.149 | 223.472 | 200.89 | 200.367 | 207.086 | 115.283 | 86.274 | 78.289 | 101.395 | 116.815 | 159.156 |
Operating Income
| 110.565 | 66.617 | 145.206 | 178.785 | 195.555 | 267.666 | 247.144 | 282.026 | 217.339 | 172.576 | 99.612 | 63.235 | 33.505 | 34.941 | 88.787 | 56.297 | 16.53 | 19.192 | 9.247 | 20.501 | -20.059 | -52.538 |
Operating Income Ratio
| 0.018 | 0.011 | 0.021 | 0.036 | 0.037 | 0.044 | 0.044 | 0.062 | 0.048 | 0.045 | 0.031 | 0.022 | 0.015 | 0.018 | 0.042 | 0.022 | 0.011 | 0.013 | 0.009 | 0.019 | -0.024 | -0.063 |
Total Other Income Expenses Net
| -34.485 | -29.855 | -15.9 | -12.485 | -11.809 | -11.71 | -7.109 | -3.239 | -5.15 | -6.834 | 15.745 | 0.264 | -5.147 | -6.541 | -5.408 | -14.562 | 50.349 | 1.877 | -0.154 | -3.542 | -4.409 | -2.516 |
Income Before Tax
| 76.08 | 36.762 | 129.306 | 166.3 | 183.746 | 255.956 | 240.035 | 278.787 | 212.189 | 165.742 | 115.357 | 63.499 | 28.358 | 28.4 | 83.379 | 41.735 | 66.879 | 21.069 | 9.093 | 16.959 | -24.468 | -55.054 |
Income Before Tax Ratio
| 0.013 | 0.006 | 0.019 | 0.034 | 0.035 | 0.042 | 0.043 | 0.061 | 0.047 | 0.043 | 0.036 | 0.022 | 0.013 | 0.014 | 0.04 | 0.016 | 0.043 | 0.014 | 0.009 | 0.016 | -0.029 | -0.066 |
Income Tax Expense
| 19.633 | 22.476 | 34.936 | 22.547 | 39.967 | 45.522 | 42.782 | 43.353 | 38.228 | 23.428 | 10.857 | 13.681 | 5.417 | 4.738 | 6.029 | -3.036 | 2.159 | 4.038 | 3.681 | 4.019 | 2.932 | 3.595 |
Net Income
| 25.734 | 14.286 | 77.379 | 124.084 | 130.983 | 195.867 | 176.77 | 209.928 | 169.087 | 142.314 | 104.5 | 49.818 | 22.941 | 23.662 | 77.378 | 45.532 | 64.72 | 17.031 | 3.452 | 12.72 | -27.818 | -58.885 |
Net Income Ratio
| 0.004 | 0.002 | 0.011 | 0.025 | 0.025 | 0.032 | 0.032 | 0.046 | 0.037 | 0.037 | 0.033 | 0.017 | 0.01 | 0.012 | 0.037 | 0.018 | 0.042 | 0.012 | 0.003 | 0.012 | -0.033 | -0.071 |
EPS
| 0.043 | 0.024 | 0.13 | 0.21 | 0.22 | 0.33 | 0.3 | 0.35 | 0.28 | 0.28 | 0.18 | 0.084 | 0.039 | 0.04 | 0.13 | 0.1 | 0.17 | 0.082 | 0.021 | 0.083 | -0.008 | -0.018 |
EPS Diluted
| 0.043 | 0.024 | 0.13 | 0.21 | 0.22 | 0.33 | 0.3 | 0.35 | 0.28 | 0.28 | 0.18 | 0.084 | 0.039 | 0.04 | 0.13 | 0.1 | 0.17 | 0.082 | 0.021 | 0.083 | -0.008 | -0.018 |
EBITDA
| 232.971 | 189.04 | 261.407 | 288.731 | 300.386 | 352.788 | 330.447 | 372.823 | 283.076 | 225.21 | 144.554 | 99.64 | 63.721 | 63.106 | 110.721 | 80.049 | 22.385 | 21.1 | 10.722 | 22.928 | -20.477 | -52.774 |
EBITDA Ratio
| 0.039 | 0.032 | 0.038 | 0.058 | 0.058 | 0.058 | 0.059 | 0.082 | 0.062 | 0.059 | 0.045 | 0.035 | 0.029 | 0.032 | 0.053 | 0.031 | 0.014 | 0.014 | 0.011 | 0.021 | -0.024 | -0.064 |