China South City Holdings Limited
HKEX:1668.HK
0.218 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,678.567 | 4,064.637 | 9,663.252 | 11,316.594 | 9,934.521 | 10,274.255 | 9,405.37 | 7,838.51 | 6,136.262 | 9,757.767 | 13,468.322 | 7,488.061 | 3,670.767 | 2,234.033 | 1,570.229 | 224.399 | 562.88 | 136.081 |
| Cost of Revenue
| 3,598.676 | 3,232.227 | 6,768.284 | 6,365.099 | 5,365.007 | 5,834.661 | 5,336.191 | 4,328.365 | 3,177.209 | 4,582.237 | 6,921.158 | 3,311.366 | 1,434.671 | 900.985 | 587.522 | 153.64 | 285.976 | 38.513 |
| Gross Profit
| 1,079.89 | 832.41 | 2,894.968 | 4,951.495 | 4,569.514 | 4,439.594 | 4,069.179 | 3,510.145 | 2,959.053 | 5,175.53 | 6,547.164 | 4,176.695 | 2,236.096 | 1,333.048 | 982.707 | 70.759 | 276.904 | 97.568 |
| Gross Profit Ratio
| 0.231 | 0.205 | 0.3 | 0.438 | 0.46 | 0.432 | 0.433 | 0.448 | 0.482 | 0.53 | 0.486 | 0.558 | 0.609 | 0.597 | 0.626 | 0.315 | 0.492 | 0.717 |
| Reseach & Development Expenses
| -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 880.033 | 846.71 | 982.754 | 1,041.54 | 1,001.916 | 1,129.949 | 1,216.023 | 1,146.292 | 1,177.18 | 1,083.587 | 862.968 | 536.899 | 350.918 | 208.079 | 187.696 | 109.249 | 117.491 | 82.175 |
| Selling & Marketing Expenses
| 221.34 | 218.71 | 369.156 | 486.088 | 484.712 | 666.069 | 680.691 | 624.629 | 864.67 | 721.991 | 581.229 | 288.828 | 187.334 | 111.805 | 83.573 | 89.531 | 45.27 | 30.659 |
| SG&A
| 1,101.373 | 1,065.42 | 1,351.91 | 1,527.628 | 1,486.628 | 1,796.018 | 1,896.714 | 1,770.921 | 2,041.85 | 1,805.578 | 1,444.197 | 825.727 | 538.252 | 319.884 | 271.269 | 198.78 | 162.761 | 112.834 |
| Other Expenses
| 11,441.893 | -1,081.374 | -1,394.742 | -1,759.093 | -1,678.978 | -1,882.133 | -2,184.348 | -1,844.806 | -2,138.51 | -26.705 | -200.429 | -33.323 | -1,665.364 | -1,469.101 | -125.007 | -13.188 | -9.078 | -10.148 |
| Operating Expenses
| 1,101.373 | 1,081.374 | 1,394.742 | 1,759.093 | 1,678.978 | 1,378.799 | 2,931.112 | 3,285.984 | 2,018.619 | 780.558 | 274.119 | 825.727 | -1,127.112 | -1,149.217 | 146.262 | 179.703 | 141.06 | 93.819 |
| Operating Income
| -21.483 | -248.964 | 1,500.226 | 3,192.402 | 2,890.536 | 2,444.397 | 2,018.297 | 1,592.196 | 770.142 | 3,299.667 | 5,044.27 | 3,350.968 | 3,363.208 | 2,482.265 | 836.445 | -108.944 | 135.844 | 3.749 |
| Operating Income Ratio
| -0.005 | -0.061 | 0.155 | 0.282 | 0.291 | 0.238 | 0.215 | 0.203 | 0.126 | 0.338 | 0.375 | 0.448 | 0.916 | 1.111 | 0.533 | -0.485 | 0.241 | 0.028 |
| Total Other Income Expenses Net
| -6,748.429 | -1,346.267 | 11.076 | 209.685 | 1,580.223 | 2,932.378 | 4,765.168 | 5,000.058 | 4,134.091 | 2,559.822 | 1,124.558 | 1,122.168 | -57.693 | -29.489 | 1,276.546 | 1,134.684 | 661.006 | 573.181 |
| Income Before Tax
| -6,769.912 | -1,595.231 | 1,511.302 | 3,402.087 | 4,470.759 | 5,376.775 | 6,783.465 | 6,592.254 | 4,904.233 | 5,859.489 | 6,168.828 | 4,473.136 | 3,305.515 | 2,452.776 | 2,112.991 | 1,025.74 | 796.85 | 576.93 |
| Income Before Tax Ratio
| -1.447 | -0.392 | 0.156 | 0.301 | 0.45 | 0.523 | 0.721 | 0.841 | 0.799 | 0.6 | 0.458 | 0.597 | 0.9 | 1.098 | 1.346 | 4.571 | 1.416 | 4.24 |
| Income Tax Expense
| 1,013.126 | -3.856 | 834.738 | 986.958 | 1,842.611 | 2,133.661 | 2,281.133 | 2,269.292 | 1,370.457 | 2,144.709 | 2,472.478 | 1,606.468 | 1,257.953 | 908.658 | 785.345 | 272.17 | 241.726 | 403.091 |
| Net Income
| -5,756.615 | -1,572.348 | 760.2 | 2,415.498 | 2,633.141 | 3,250.962 | 4,511.679 | 4,322.626 | 3,537.012 | 3,727.872 | 3,494.481 | 2,749.864 | 2,070.708 | 1,552.455 | 1,329.593 | 754.048 | 556.075 | 174.375 |
| Net Income Ratio
| -1.23 | -0.387 | 0.079 | 0.213 | 0.265 | 0.316 | 0.48 | 0.551 | 0.576 | 0.382 | 0.259 | 0.367 | 0.564 | 0.695 | 0.847 | 3.36 | 0.988 | 1.281 |
| EPS
| -0.5 | -0.14 | 0.094 | 0.3 | 0.32 | 0.4 | 0.56 | 0.54 | 0.44 | 0.49 | 0.56 | 0.44 | 0.33 | 0.25 | 0.25 | 0.16 | 0.12 | 0.037 |
| EPS Diluted
| -0.5 | -0.14 | 0.094 | 0.3 | 0.32 | 0.4 | 0.56 | 0.54 | 0.44 | 0.45 | 0.48 | 0.44 | 0.33 | 0.25 | 0.24 | 0.16 | 0.12 | 0.037 |
| EBITDA
| -1,147.029 | -103.217 | 1,730.176 | 3,467.986 | 3,128.664 | 2,584.636 | 2,148.606 | 1,729.513 | 921.027 | 3,392.932 | 5,112.76 | 4,628.109 | 3,387.75 | 2,518.902 | 2,183.429 | 1,069.745 | 827.606 | 596.117 |
| EBITDA Ratio
| -0.245 | -0.025 | 0.179 | 0.306 | 0.315 | 0.252 | 0.228 | 0.221 | 0.15 | 0.348 | 0.38 | 0.618 | 0.923 | 1.128 | 1.391 | 4.767 | 1.47 | 4.381 |