Colour Life Services Group Co., Limited
HKEX:1778.HK
0.172 (HKD) • At close November 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,523.179 | 1,311.037 | 3,123.274 | 3,596.45 | 3,845.003 | 3,613.658 | 1,628.698 | 1,342.069 | 827.645 | 389.287 | 233.069 |
| Cost of Revenue
| 1,069.019 | 889.815 | 2,283.944 | 2,388.688 | 2,489.567 | 2,331.178 | 898.02 | 756.28 | 373.189 | 79.405 | 89.422 |
| Gross Profit
| 454.16 | 421.222 | 839.33 | 1,207.762 | 1,355.436 | 1,282.48 | 730.678 | 585.789 | 454.456 | 309.882 | 143.647 |
| Gross Profit Ratio
| 0.298 | 0.321 | 0.269 | 0.336 | 0.353 | 0.355 | 0.449 | 0.436 | 0.549 | 0.796 | 0.616 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 255.681 | 255.581 | 396.411 | 421.843 | 413.293 | 375.79 | 277.215 | 297.505 | 216.87 | 92.864 | 60.276 |
| Selling & Marketing Expenses
| 4.658 | 10.961 | 25.779 | 16.944 | 62.884 | 60.068 | 26.167 | 13.477 | 16.322 | 1.687 | 1.915 |
| SG&A
| 289.1 | 329.475 | 505.187 | 458.568 | 490.627 | 447.436 | 321.19 | 310.982 | 233.192 | 94.551 | 62.191 |
| Other Expenses
| 0 | 35.295 | 106.062 | 77.009 | 98.478 | 78.085 | 68.837 | 67.382 | 48.571 | 20.806 | 16.51 |
| Operating Expenses
| 289.1 | 359.182 | 532.956 | 321.262 | 465.498 | 359.05 | 224.55 | 256.773 | 197.816 | 98.211 | 74.686 |
| Operating Income
| 165.06 | 126.392 | 417.09 | 827.266 | 945.842 | 915.046 | 476.897 | 341.062 | 268.446 | 224.953 | 90.528 |
| Operating Income Ratio
| 0.108 | 0.096 | 0.134 | 0.23 | 0.246 | 0.253 | 0.293 | 0.254 | 0.324 | 0.578 | 0.388 |
| Total Other Income Expenses Net
| -112.449 | -59.334 | -392.71 | -111.226 | -182.357 | -185.966 | 47.142 | 22.986 | 30.819 | -3.498 | -10.521 |
| Income Before Tax
| 52.611 | 67.058 | 53.862 | 700.732 | 716.247 | 669.935 | 456.63 | 297.793 | 252.083 | 211.833 | 70.935 |
| Income Before Tax Ratio
| 0.035 | 0.051 | 0.017 | 0.195 | 0.186 | 0.185 | 0.28 | 0.222 | 0.305 | 0.544 | 0.304 |
| Income Tax Expense
| 19.645 | 18.54 | 35.046 | 158.677 | 180.556 | 151.908 | 105.981 | 81.782 | 69.428 | 61.347 | 25.467 |
| Net Income
| 23.007 | 31.358 | 17.656 | 501.721 | 498.57 | 485.021 | 320.657 | 187.785 | 168.438 | 145.675 | 44.368 |
| Net Income Ratio
| 0.015 | 0.024 | 0.006 | 0.14 | 0.13 | 0.134 | 0.197 | 0.14 | 0.204 | 0.374 | 0.19 |
| EPS
| 0.016 | 0.021 | 0.012 | 0.35 | 0.36 | 0.38 | 0.32 | 0.19 | 0.17 | 0.17 | 0.06 |
| EPS Diluted
| 0.016 | 0.021 | 0.012 | 0.35 | 0.36 | 0.38 | 0.32 | 0.19 | 0.17 | 0.17 | 0.06 |
| EBITDA
| 182.788 | 154.221 | 601.061 | 1,013.246 | 1,140.35 | 1,121.105 | 543.786 | 391.949 | 296.519 | 234.837 | 95.646 |
| EBITDA Ratio
| 0.12 | 0.118 | 0.192 | 0.282 | 0.297 | 0.31 | 0.334 | 0.292 | 0.358 | 0.603 | 0.41 |