Champion Alliance International Holdings Limited
HKEX:1629.HK
0.13 (HKD) • At close January 28, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 131.633 | 250.657 | 492.414 | 568.701 | 530.713 | 217.491 | 238.31 | 310.708 | 319.273 | 269.903 | 268.655 |
| Cost of Revenue
| 106.683 | 181.706 | 389.556 | 483.3 | 455.045 | 184.542 | 193.363 | 246.114 | 252.9 | 220.58 | 217.627 |
| Gross Profit
| 24.95 | 68.951 | 102.858 | 85.401 | 75.668 | 32.949 | 44.947 | 64.594 | 66.373 | 49.323 | 51.028 |
| Gross Profit Ratio
| 0.19 | 0.275 | 0.209 | 0.15 | 0.143 | 0.151 | 0.189 | 0.208 | 0.208 | 0.183 | 0.19 |
| Reseach & Development Expenses
| 0 | 8.304 | 9.872 | 9.557 | 8.945 | 9.105 | 9.178 | 11.535 | 12.608 | 13.452 | 14.433 |
| General & Administrative Expenses
| 6.361 | 12.511 | 22.255 | 23.664 | 23.81 | 24.105 | 25.926 | 52.217 | 24.201 | 18.689 | 17.554 |
| Selling & Marketing Expenses
| 1.712 | 3.321 | 26.722 | 40.738 | 23.39 | 14.244 | 17.987 | 17.947 | 17.225 | 13.36 | 12.271 |
| SG&A
| 8.073 | 15.832 | 48.977 | 64.402 | 47.2 | 38.349 | 43.913 | 70.164 | 41.426 | 32.049 | 29.825 |
| Other Expenses
| 0 | 0.071 | -4.232 | -7.247 | -9.204 | 0.934 | 0.934 | 0.934 | 0.982 | 0 | 0 |
| Operating Expenses
| 8.881 | 15.173 | 44.685 | 63.639 | 47.054 | 38.563 | 38.994 | 70.137 | 38.628 | 27.502 | 29.293 |
| Operating Income
| 16.069 | 58.536 | 69.194 | 13.545 | 19.126 | -5.446 | 6.958 | 23.974 | 26.428 | 17.062 | 21.548 |
| Operating Income Ratio
| 0.122 | 0.234 | 0.141 | 0.024 | 0.036 | -0.025 | 0.029 | 0.077 | 0.083 | 0.063 | 0.08 |
| Total Other Income Expenses Net
| 0.773 | -2.054 | 1.24 | -7.486 | 0.068 | -1.289 | -1.946 | -0.424 | -0.911 | -4.597 | -2.01 |
| Income Before Tax
| 16.842 | 51.141 | 42.031 | 6.372 | 17.151 | -5.916 | 6.409 | -6.608 | 25.517 | 16.735 | 19.538 |
| Income Before Tax Ratio
| 0.128 | 0.204 | 0.085 | 0.011 | 0.032 | -0.027 | 0.027 | -0.021 | 0.08 | 0.062 | 0.073 |
| Income Tax Expense
| 6.324 | 15.954 | 17.76 | 6.849 | 9.41 | -1.292 | 1.685 | 2.827 | 3.625 | 2.156 | 2.5 |
| Net Income
| 17.233 | -9.196 | 24.361 | -0.527 | 7.741 | -4.624 | 4.724 | -9.435 | 21.892 | 14.579 | 17.038 |
| Net Income Ratio
| 0.131 | -0.037 | 0.049 | -0.001 | 0.015 | -0.021 | 0.02 | -0.03 | 0.069 | 0.054 | 0.063 |
| EPS
| 0.029 | -0.017 | 0.058 | -0.001 | 0.018 | -0.009 | 0.009 | -0.024 | 0.044 | 0.029 | 0.034 |
| EPS Diluted
| 0.029 | -0.017 | 0.058 | -0.001 | 0.018 | -0.009 | 0.009 | -0.024 | 0.044 | 0.029 | 0.034 |
| EBITDA
| 35.898 | 28.09 | 72.011 | 18.187 | 22.198 | -1.781 | 11.543 | -1.496 | 30.621 | 21.132 | 24.12 |
| EBITDA Ratio
| 0.273 | 0.306 | 0.146 | 0.054 | 0.045 | -0.002 | 0.048 | -0.004 | 0.102 | 0.096 | 0.09 |