Continental Holdings Limited
HKEX:0513.HK
0.163 (HKD) • At close November 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 360.402 | 455.608 | 603.926 | 536.267 | 420.315 | 440.967 | 391.882 | 627.293 | 552.575 | 730.9 | 868.103 | 949.215 | 955.712 | 973.501 | 1,031.708 | 1,189.622 | 1,497.682 | 1,632.18 | 1,711.67 |
| Cost of Revenue
| 403.159 | 389.355 | 458.813 | 420.078 | 328.284 | 331.922 | 314.227 | 515.776 | 465.581 | 625.582 | 753.837 | 828.895 | 821.12 | 859.937 | 930.948 | 1,061.343 | 1,337.277 | 1,474.303 | 1,557.54 |
| Gross Profit
| -42.757 | 66.253 | 145.113 | 116.189 | 92.031 | 109.045 | 77.655 | 111.517 | 86.994 | 105.318 | 114.266 | 120.32 | 134.592 | 113.564 | 100.76 | 128.279 | 160.405 | 157.877 | 154.13 |
| Gross Profit Ratio
| -0.119 | 0.145 | 0.24 | 0.217 | 0.219 | 0.247 | 0.198 | 0.178 | 0.157 | 0.144 | 0.132 | 0.127 | 0.141 | 0.117 | 0.098 | 0.108 | 0.107 | 0.097 | 0.09 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 109.444 | 115.133 | 117.41 | 93.339 | 111.444 | 101.252 | 80.93 | 100.526 | 103.583 | 103.232 | 89.853 | 94.847 | 100.937 | 71.258 | 72.825 | 111.89 | 73.143 | 61.884 | 52.055 |
| Selling & Marketing Expenses
| 17.88 | 20.639 | 15.495 | 17.872 | 18.92 | 18.465 | 14.662 | 21.874 | 22.855 | 25.097 | 24.467 | 17.527 | 18.521 | 22.061 | 18.097 | 21.465 | 26.676 | 28.397 | 23.939 |
| SG&A
| 126.682 | 135.772 | 132.905 | 111.211 | 130.364 | 119.717 | 95.592 | 122.4 | 126.438 | 128.329 | 114.32 | 112.374 | 119.458 | 93.319 | 90.922 | 133.355 | 99.819 | 90.281 | 75.994 |
| Other Expenses
| 0 | 7.392 | 0.249 | -15.629 | -4.702 | -2.308 | -5.876 | 5.789 | 3.167 | -42.165 | -9.023 | 76.857 | 364.797 | -12.903 | 55.587 | 17.446 | -22.268 | -15.872 | -15.028 |
| Operating Expenses
| 126.682 | 135.772 | 132.905 | 95.582 | 125.662 | 117.409 | 89.716 | 116.773 | 121.716 | 86.164 | 105.297 | 112.374 | 154.797 | 80.416 | 146.509 | 150.801 | 37.064 | 98.976 | 82.023 |
| Operating Income
| -169.439 | -42.006 | -69.36 | -57.303 | -28.35 | -8.29 | 130.03 | -5.256 | -34.722 | 19.154 | 8.969 | 10.714 | -138.739 | 33.148 | -39.141 | 78.558 | 123.341 | 275.666 | 86.407 |
| Operating Income Ratio
| -0.47 | -0.092 | -0.115 | -0.107 | -0.067 | -0.019 | 0.332 | -0.008 | -0.063 | 0.026 | 0.01 | 0.011 | -0.145 | 0.034 | -0.038 | 0.066 | 0.082 | 0.169 | 0.05 |
| Total Other Income Expenses Net
| -124.71 | -60.902 | 87.517 | 79.613 | 14.677 | 34.714 | 299.803 | -21.695 | -151.333 | -329.106 | -11.791 | -17.549 | -129.624 | 4.585 | -2.231 | -7.416 | -0.681 | 1.764 | 0.582 |
| Income Before Tax
| -294.149 | -102.908 | 18.157 | 22.31 | -13.673 | 26.424 | 429.833 | 102.549 | -186.055 | 65.158 | 51.971 | 87.66 | 215.02 | 35.387 | 11.189 | 71.142 | 101.073 | 259.794 | 71.379 |
| Income Before Tax Ratio
| -0.816 | -0.226 | 0.03 | 0.042 | -0.033 | 0.06 | 1.097 | 0.163 | -0.337 | 0.089 | 0.06 | 0.092 | 0.225 | 0.036 | 0.011 | 0.06 | 0.067 | 0.159 | 0.042 |
| Income Tax Expense
| 6.165 | 12.501 | -20.305 | -11.959 | 4.209 | -22.188 | 75.078 | 4.098 | -10.363 | -76.179 | 1.232 | 1.303 | 2.494 | 5.646 | 7.684 | -64.807 | 13.985 | 52.898 | 16.324 |
| Net Income
| -257.302 | -98.286 | 12.142 | 19.885 | -15.341 | 43.679 | 354.759 | 98.306 | -175.666 | 141.571 | 50.58 | 85.847 | 214.894 | 33.453 | 3.722 | 135.939 | 87.088 | 206.896 | 55.055 |
| Net Income Ratio
| -0.714 | -0.216 | 0.02 | 0.037 | -0.036 | 0.099 | 0.905 | 0.157 | -0.318 | 0.194 | 0.058 | 0.09 | 0.225 | 0.034 | 0.004 | 0.114 | 0.058 | 0.127 | 0.032 |
| EPS
| -0.38 | -0.14 | 0.018 | 0.003 | -0.023 | 0.064 | 0.52 | 0.14 | -0.26 | 0.22 | 0.099 | 0.17 | 0.47 | 0.11 | 0.015 | 0.045 | 0.3 | 0.41 | 0.18 |
| EPS Diluted
| -0.38 | -0.14 | 0.018 | 0.003 | -0.023 | 0.064 | 0.52 | 0.14 | -0.26 | 0.21 | 0.075 | 0.13 | 0.38 | 0.11 | 0.015 | 0.045 | 0.3 | 0.41 | 0.18 |
| EBITDA
| -229.367 | -96.559 | 121.406 | 105.12 | -15.816 | 36.638 | 136.221 | 131.917 | -122.489 | 405.471 | 74.212 | 115.052 | 354.022 | 44.685 | 20.34 | 91.914 | 132.367 | 69.225 | 81.873 |
| EBITDA Ratio
| -0.636 | -0.212 | 0.201 | 0.196 | -0.038 | 0.083 | 0.348 | 0.21 | -0.222 | 0.555 | 0.085 | 0.121 | 0.37 | 0.046 | 0.02 | 0.077 | 0.088 | 0.042 | 0.048 |