China South City Holdings Limited

HKEX:1668.HK

0.24 (HKD) • At close November 8, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

2023 Q22022 Q42022 Q22021 Q42021 Q22020 Q42020 Q22019 Q42019 Q22018 Q42018 Q22017 Q42017 Q22016 Q42016 Q22015 Q42015 Q22014 Q42014 Q22013 Q42013 Q22012 Q42012 Q32012 Q22012 Q12011 Q42011 Q22010 Q42010 Q22009 Q4
Revenue 2,517.623769.6843,294.9534,179.0876,182.194,193.5527,123.0424,070.3685,864.1535,061.8085,212.4475,835.5583,569.8124,945.7112,892.7993,983.4082,152.8544,616.6325,141.13510,302.1053,166.2174,980.7432,490.3721,253.6591,253.65900000
Cost of Revenue 2,069.312949.6052,282.6223,378.3453,908.0271,960.874,404.2291,784.9373,580.072,739.1693,095.4923,251.9212,084.272,678.1161,650.2492,128.5581,048.6511,866.4552,715.7825,404.1511,517.0072,150.5891,075.295580.389580.38900000
Gross Profit 448.311-179.9211,012.331800.7422,274.1632,232.6822,718.8132,285.4312,284.0832,322.6392,116.9552,583.6371,485.5422,267.5951,242.551,854.851,104.2032,750.1772,425.3534,897.9541,649.212,830.1541,415.077673.271673.27100000
Gross Profit Ratio 0.178-0.2340.3070.1920.3680.5320.3820.5610.3890.4590.4060.4430.4160.4580.430.4660.5130.5960.4720.4750.5210.5680.5680.5370.53700000
Reseach & Development Expenses 5.242127.4289.9220000082.693000000000000000000000
General & Administrative Expenses 456.6820450.0170508.159530.428511.112446.265555.651531.535598.414697.726518.297583.161563.131572.637604.543596.917486.67601.174261.794312.772156.386112.064112.06400000
Selling & Marketing Expenses 100.244063.8360167.455249.712236.376160.831323.881318.042348.027373.278307.413229.092395.537446.969417.701422.492299.499390.886190.343205.144102.57241.84241.84200000
SG&A 49.11278.64667.1010675.614780.14747.488607.096100.329849.577946.4411,071.004825.71792.189978.7321,019.6061,022.2441,019.409786.169992.06452.137517.916258.958153.906153.90600000
Other Expenses -0-00-811.09-644.995-905.003-912.444-705.0630000000000000000000000
Operating Expenses 590.192492.95588.424811.09644.995905.003912.444705.063937.7541,326.68452.1152,593.129337.9832,724.236561.7481,799.89218.729973.45192.892329.43355.314356.382178.19121.17121.17100000
Operating Income -141.881-672.871423.907-10.3481,629.1681,327.6791,806.3691,580.368628.171,357.8331,086.5641,479.905538.3921,393.409198.787706.62463.5181,678.3561,621.3113,820.3091,223.9612,311.9541,155.977502.237502.23700000
Operating Income Ratio -0.056-0.8740.129-0.0020.2640.3170.2540.3880.1070.2680.2080.2540.1510.2820.0690.1770.030.3640.3150.3710.3870.4640.4640.4010.40100000
Total Other Income Expenses Net -534.682-1,029.426-316.841228.467-217.427730.391-462.3521,468.91402,099.731832.6473,566.941,198.2283,462.6021,537.4562,929.7481,204.3431,996.071563.751706.462418.096813.433406.717171.638171.63800000
Income Before Tax -676.563-1,702.297107.066218.1191,411.7412,058.071,344.0173,049.28203,457.5641,919.2115,046.8451,736.624,856.0111,736.2433,636.3721,267.8613,674.4272,185.0624,526.7711,642.0573,125.3871,562.694673.875673.87500000
Income Before Tax Ratio -0.269-2.2120.0320.0520.2280.4910.1890.74900.6830.3680.8650.4860.9820.60.9130.5890.7960.4250.4390.5190.6270.6270.5380.53800000
Income Tax Expense 2.194145.087-148.943115.341755.395295.966690.9921,051.37501,063.4591,070.2021,528.841752.2921,387.148882.144851.528518.9291,254.494890.2152,013.81458.668996.622498.311304.923304.92300000
Net Income -621.243-1,829.169256.821103.479656.7211,761.956653.5422,004.9718,107.2292,402.783848.1793,521.135990.5443,465.743856.8832,781.222755.792,424.6411,303.2312,529.878964.6032,000.561,000.28374.652374.65200000
Net Income Ratio -0.247-2.3770.0780.0250.1060.420.0920.4931.3830.4750.1630.6030.2770.7010.2960.6980.3510.5250.2530.2460.3050.4020.4020.2990.29900000
EPS -0.054-0.160.0240.0130.0810.220.0810.2510.30.110.440.120.430.110.350.0940.30.170.340.140.330.170.0620.06200000
EPS Diluted -0.054-0.160.0240.0130.0810.220.0810.2510.30.110.440.120.430.110.350.0940.30.170.340.140.330.170.0620.06200000
EBITDA -92.769-594.225491.00892.5781,756.7861,489.3541,920.2781,718.167791.2361,427.2141,157.4221,549.645598.9611,468.894260.619760.163160.8641,739.9081,653.0243,866.0421,246.7182,326.7841,163.392508.385508.38500000
EBITDA Ratio -0.037-0.7720.1490.0220.2840.3550.270.4220.1350.2820.2220.2660.1680.2970.090.1910.0750.3770.3220.3750.3940.4670.4670.4060.40600000