Cinese International Group Holdings Limited
HKEX:1620.HK
0.061 (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 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 50.053 | 65.668 | 37.842 | 19.203 | 26.574 | 42.554 | 13.268 | 11.508 | 40.097 | 55.189 | 56.952 | 73.926 | 75.255 | 83.151 | 70.711 | 38.466 | 38.291 | 38.291 | 38.291 | 34.049 | 34.049 | 34.049 | 34.049 |
Cost of Revenue
| 31.911 | 39.629 | 20.508 | 10.966 | 16.019 | 33.179 | 12.088 | 15.967 | 19.422 | 19.63 | 19.635 | 21.276 | 24.217 | 30.58 | 25.134 | 13.929 | 13.506 | 13.506 | 13.506 | 13.895 | 13.895 | 13.895 | 13.895 |
Gross Profit
| 18.142 | 26.039 | 17.334 | 8.237 | 10.555 | 9.375 | 1.18 | -4.459 | 20.675 | 35.559 | 37.317 | 52.65 | 51.038 | 52.571 | 45.577 | 24.537 | 24.785 | 24.785 | 24.785 | 20.155 | 20.155 | 20.155 | 20.155 |
Gross Profit Ratio
| 0.362 | 0.397 | 0.458 | 0.429 | 0.397 | 0.22 | 0.089 | -0.387 | 0.516 | 0.644 | 0.655 | 0.712 | 0.678 | 0.632 | 0.645 | 0.638 | 0.647 | 0.647 | 0.647 | 0.592 | 0.592 | 0.592 | 0.592 |
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 |
General & Administrative Expenses
| 18.154 | 17.4 | 18.935 | 19.967 | 21.267 | 22.13 | 21.169 | 17.749 | 21.922 | 24.558 | 22.663 | 28.611 | 21.031 | 40.334 | 20.98 | 9.491 | 3.813 | 3.813 | 3.813 | 2.951 | 2.951 | 2.951 | 2.951 |
Selling & Marketing Expenses
| 1.355 | 1.601 | 1.358 | 1.791 | 1.813 | 2.71 | 3.828 | 5.175 | 6.095 | 9.312 | 8.287 | 10.15 | 8.306 | 8.781 | 8.902 | 1.647 | 1.411 | 1.411 | 1.411 | 1.346 | 1.346 | 1.346 | 1.346 |
SG&A
| 39.673 | 21.742 | 15.556 | 12.902 | 24.239 | 35.429 | 21.812 | 19.45 | 24.126 | 30.266 | 27.081 | 38.761 | 29.337 | 49.115 | 29.882 | 11.138 | 5.223 | 5.223 | 5.223 | 4.297 | 4.297 | 4.297 | 4.297 |
Other Expenses
| -1.85 | 0 | 0 | 0 | 0 | 0 | -25.871 | -50.068 | 0 | 0 | 0 | 0 | 0 | 0 | 8.264 | 8.264 | 7.299 | 7.299 | 7.299 | 7.463 | 7.463 | 7.463 | 7.463 |
Operating Expenses
| 37.823 | 21.742 | 15.556 | 12.902 | 24.239 | 35.429 | 47.683 | 69.518 | 24.126 | 30.266 | 27.081 | 42.438 | 45.94 | 44.674 | 35.116 | 19.402 | 12.522 | 12.522 | 12.522 | 11.76 | 11.76 | 11.76 | 11.76 |
Operating Income
| -19.681 | 4.297 | 1.778 | -4.665 | -13.684 | -26.054 | -46.503 | -73.977 | -3.451 | 5.293 | 10.236 | 13.889 | 21.701 | 3.456 | 15.695 | 4.728 | 12.22 | 12.22 | 12.22 | 8.594 | 8.594 | 8.594 | 8.594 |
Operating Income Ratio
| -0.393 | 0.065 | 0.047 | -0.243 | -0.515 | -0.612 | -3.505 | -6.428 | -0.086 | 0.096 | 0.18 | 0.188 | 0.288 | 0.042 | 0.222 | 0.123 | 0.319 | 0.319 | 0.319 | 0.252 | 0.252 | 0.252 | 0.252 |
Total Other Income Expenses Net
| -0.107 | -0.91 | -0.014 | 2.318 | 1.156 | 3.182 | 9.504 | 10.392 | 12.92 | -1.391 | 1.377 | -2.981 | -16.894 | 4.147 | -5.401 | -0.254 | -0.205 | -0.205 | -0.205 | -0.004 | -0.004 | -0.004 | -0.004 |
Income Before Tax
| -19.788 | 3.387 | 1.764 | -2.347 | -12.528 | -22.872 | -36.999 | -63.585 | 9.469 | 3.902 | 11.613 | 10.908 | 4.807 | 7.603 | 10.294 | 4.474 | 12.016 | 12.016 | 12.016 | 8.59 | 8.59 | 8.59 | 8.59 |
Income Before Tax Ratio
| -0.395 | 0.052 | 0.047 | -0.122 | -0.471 | -0.537 | -2.789 | -5.525 | 0.236 | 0.071 | 0.204 | 0.148 | 0.064 | 0.091 | 0.146 | 0.116 | 0.314 | 0.314 | 0.314 | 0.252 | 0.252 | 0.252 | 0.252 |
Income Tax Expense
| 9.038 | 1.06 | 1.174 | -1.971 | 0.898 | 19.81 | -3.913 | -8.232 | 2.177 | 1.223 | 3.545 | 2.946 | 1.674 | 1.988 | 3.544 | 1.383 | 3.266 | 3.266 | 3.266 | 2.218 | 2.218 | 2.218 | 2.218 |
Net Income
| -28.826 | 2.327 | 0.59 | -0.376 | -13.426 | -42.682 | -33.086 | -55.353 | 7.292 | 2.679 | 8.068 | 7.962 | 3.133 | 5.615 | 6.75 | 3.091 | 8.75 | 8.75 | 8.75 | 6.372 | 6.372 | 6.372 | 6.372 |
Net Income Ratio
| -0.576 | 0.035 | 0.016 | -0.02 | -0.505 | -1.003 | -2.494 | -4.81 | 0.182 | 0.049 | 0.142 | 0.108 | 0.042 | 0.068 | 0.095 | 0.08 | 0.229 | 0.229 | 0.229 | 0.187 | 0.187 | 0.187 | 0.187 |
EPS
| -0.024 | 0.002 | 0.001 | -0 | -0.011 | -0.036 | -0.028 | -0.046 | 0.006 | 0.002 | 0.007 | 0.007 | 0.004 | 0.006 | 0.008 | 0.003 | 0.007 | 0.007 | 0.007 | 0.005 | 0.005 | 0.005 | 0.005 |
EPS Diluted
| -0.024 | 0.002 | 0.001 | -0 | -0.011 | -0.036 | -0.028 | -0.046 | 0.006 | 0.002 | 0.007 | 0.007 | 0.004 | 0.006 | 0.008 | 0.003 | 0.007 | 0.007 | 0.007 | 0.005 | 0.005 | 0.005 | 0.005 |
EBITDA
| -21.35 | 5.519 | 3.22 | -3.001 | -11.613 | -23.207 | -43.318 | -70.503 | 0.44 | 8.897 | 14.105 | 13.757 | 23.595 | 3.782 | 16.723 | 5.431 | 12.473 | 12.473 | 12.473 | 8.76 | 8.76 | 8.76 | 8.76 |
EBITDA Ratio
| -0.427 | 0.084 | 0.085 | -0.156 | -0.437 | -0.545 | -3.265 | -6.126 | 0.011 | 0.161 | 0.248 | 0.186 | 0.314 | 0.045 | 0.236 | 0.141 | 0.326 | 0.326 | 0.326 | 0.257 | 0.257 | 0.257 | 0.257 |