China Art Financial Holdings Limited
HKEX:1572.HK
0.135 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 36.778 | 53.435 | 6.307 | 7.385 | 19.953 | 21.978 | 20.918 | 30.79 | 25.946 | 63.678 | 100.291 | 128.212 | 128.987 | 161.637 | 114.862 | 111.692 | 66.684 | 78.598 | 29.282 | 26.894 | 14.425 | 14.425 | 14.425 | 14.425 | 9.967 | 9.967 | 9.967 | 9.967 |
Cost of Revenue
| 23.049 | 35.641 | 2.012 | 0.199 | 1.452 | 4.963 | 0.526 | 3.004 | 0.048 | 3.49 | 2.093 | 0.688 | 3.078 | 1.396 | 0.353 | 0.578 | 2.879 | 1.041 | 0.331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 13.729 | 17.794 | 4.295 | 7.186 | 18.501 | 17.015 | 20.392 | 27.786 | 25.898 | 60.188 | 98.198 | 127.524 | 125.909 | 160.241 | 114.509 | 111.114 | 63.805 | 77.557 | 28.951 | 26.894 | 14.425 | 14.425 | 14.425 | 14.425 | 9.967 | 9.967 | 9.967 | 9.967 |
Gross Profit Ratio
| 0.373 | 0.333 | 0.681 | 0.973 | 0.927 | 0.774 | 0.975 | 0.902 | 0.998 | 0.945 | 0.979 | 0.995 | 0.976 | 0.991 | 0.997 | 0.995 | 0.957 | 0.987 | 0.989 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 2.24 | 3.886 | 3.886 | 2.407 | 2.407 | 4.447 | 3.992 | 4.963 | 4.644 | 9.307 | 11.232 | 26.783 | 20.661 | 17.335 | 15.836 | 12.002 | 3.854 | 3.273 | 1.718 | 3.364 | 1.333 | 1.333 | 1.333 | 1.333 | 1.263 | 1.263 | 1.263 | 1.263 |
Selling & Marketing Expenses
| 1.153 | 1.165 | 0 | 0.01 | 0 | 0 | 0 | 0 | -0.122 | -0.265 | -0.323 | 7.473 | 7.97 | 13.984 | 4.726 | 1.929 | 1.206 | 1.227 | 0.906 | -1.839 | -0.492 | -0.492 | -0.492 | -0.492 | -0.682 | -0.682 | -0.682 | -0.682 |
SG&A
| 3.393 | 0.747 | 3.886 | 0.801 | 2.407 | 4.447 | 3.992 | 4.963 | 4.522 | 9.042 | 10.909 | 34.256 | 28.631 | 31.319 | 20.562 | 13.931 | 5.06 | 4.5 | 2.624 | 1.525 | 0.841 | 0.841 | 0.841 | 0.841 | 0.581 | 0.581 | 0.581 | 0.581 |
Other Expenses
| 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
| 3.393 | 0.747 | 4.097 | 7.009 | 2.739 | 2.504 | 2.69 | 4.893 | 6.385 | 11.06 | 7.846 | 38.481 | 28.17 | 31.526 | 23.348 | 23.223 | 18.069 | 15.241 | 4.285 | 1.525 | 0.841 | 0.841 | 0.841 | 0.841 | 0.581 | 0.581 | 0.581 | 0.581 |
Operating Income
| 10.336 | 17.047 | 4.433 | 6.345 | 18.998 | 12.568 | 16.4 | 22.823 | 21.472 | 51.146 | 87.289 | 94.151 | 102.551 | 127.883 | 93.093 | 96.335 | 56.739 | 70.701 | 24.666 | 18.381 | 9.51 | 9.51 | 9.51 | 9.51 | 6.125 | 6.125 | 6.125 | 6.125 |
Operating Income Ratio
| 0.281 | 0.319 | 0.703 | 0.859 | 0.952 | 0.572 | 0.784 | 0.741 | 0.828 | 0.803 | 0.87 | 0.734 | 0.795 | 0.791 | 0.81 | 0.863 | 0.851 | 0.9 | 0.842 | 0.683 | 0.659 | 0.659 | 0.659 | 0.659 | 0.614 | 0.614 | 0.614 | 0.614 |
Total Other Income Expenses Net
| -2.251 | -6.202 | 1.215 | -4.37 | 0.97 | 3.331 | 2.751 | 10.993 | 2.405 | 4.772 | 4.197 | -3.143 | 1.332 | 2.242 | -1.932 | -8.474 | -11.003 | -6.303 | 0 | 3.885 | 2.63 | 2.63 | 2.63 | 2.63 | 1.939 | 1.939 | 1.939 | 1.939 |
Income Before Tax
| 8.085 | 10.845 | 5.648 | 1.975 | 19.968 | 15.899 | 19.151 | 33.816 | 23.877 | 55.918 | 91.486 | 91.008 | 103.883 | 130.125 | 91.161 | 87.861 | 45.736 | 64.398 | 24.666 | 22.266 | 12.14 | 12.14 | 12.14 | 12.14 | 8.064 | 8.064 | 8.064 | 8.064 |
Income Before Tax Ratio
| 0.22 | 0.203 | 0.896 | 0.267 | 1.001 | 0.723 | 0.916 | 1.098 | 0.92 | 0.878 | 0.912 | 0.71 | 0.805 | 0.805 | 0.794 | 0.787 | 0.686 | 0.819 | 0.842 | 0.828 | 0.842 | 0.842 | 0.842 | 0.842 | 0.809 | 0.809 | 0.809 | 0.809 |
Income Tax Expense
| 2.669 | 3.261 | 2.213 | 1.429 | 5.918 | 4.318 | 5.369 | 6.842 | 6.95 | 14.915 | 24.962 | 28.896 | 28.708 | 33.75 | 26.9 | 25.86 | 14.305 | 19.814 | 6.856 | 6.668 | 3.035 | 3.035 | 3.035 | 3.035 | 2.016 | 2.016 | 2.016 | 2.016 |
Net Income
| 5.416 | 7.584 | 3.435 | 0.546 | 14.05 | 11.581 | 13.782 | 26.974 | 16.927 | 41.003 | 66.524 | 62.112 | 75.175 | 96.375 | 64.261 | 62.001 | 27.915 | 35.595 | 11.259 | 15.599 | 9.105 | 9.105 | 9.105 | 9.105 | 6.048 | 6.048 | 6.048 | 6.048 |
Net Income Ratio
| 0.147 | 0.142 | 0.545 | 0.074 | 0.704 | 0.527 | 0.659 | 0.876 | 0.652 | 0.644 | 0.663 | 0.484 | 0.583 | 0.596 | 0.559 | 0.555 | 0.419 | 0.453 | 0.385 | 0.58 | 0.631 | 0.631 | 0.631 | 0.631 | 0.607 | 0.607 | 0.607 | 0.607 |
EPS
| 0.003 | 0.005 | 0.002 | 0 | 0.008 | 0.007 | 0.008 | 0.016 | 0.01 | 0.024 | 0.041 | 0.039 | 0.047 | 0.06 | 0.04 | 0.047 | 0.027 | 0.045 | 0.029 | 0.026 | 0.024 | 0.024 | 0.024 | 0.024 | 0.016 | 0.016 | 0.016 | 0.016 |
EPS Diluted
| 0.003 | 0.005 | 0.002 | 0 | 0.008 | 0.007 | 0.008 | 0.016 | 0.01 | 0.024 | 0.041 | 0.039 | 0.047 | 0.06 | 0.04 | 0.047 | 0.027 | 0.045 | 0.029 | 0.026 | 0.024 | 0.024 | 0.024 | 0.024 | 0.016 | 0.016 | 0.016 | 0.016 |
EBITDA
| 10.016 | 16.508 | 4.553 | 6.383 | 19.129 | 12.669 | 16.5 | 22.824 | 22.106 | 51.63 | 87.605 | 94.836 | 103.262 | 128.634 | 93.563 | 96.731 | 57.137 | 71.111 | 25.079 | 18.587 | 9.714 | 9.714 | 9.714 | 9.714 | 6.252 | 6.252 | 6.252 | 6.252 |
EBITDA Ratio
| 0.272 | 0.309 | 0.722 | 0.864 | 0.959 | 0.576 | 0.789 | 0.741 | 0.852 | 0.811 | 0.874 | 0.74 | 0.801 | 0.796 | 0.815 | 0.866 | 0.857 | 0.905 | 0.856 | 0.691 | 0.673 | 0.673 | 0.673 | 0.673 | 0.627 | 0.627 | 0.627 | 0.627 |