Casablanca Group Limited
HKEX:2223.HK
0.3 (HKD) • At close August 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 284.101 | 300.163 | 320.403 | 309.279 | 378.854 | 337.624 | 347.449 | 356.717 | 370.969 | 460.824 | 493.104 | 472.593 | 430.263 |
| Cost of Revenue
| 91.953 | 113.385 | 124.029 | 117.577 | 150.078 | 124.296 | 123.104 | 132.776 | 141.764 | 182.53 | 189.326 | 180.511 | 176.514 |
| Gross Profit
| 192.148 | 186.778 | 196.374 | 191.702 | 228.776 | 213.328 | 224.345 | 223.941 | 229.205 | 278.294 | 303.778 | 292.082 | 253.749 |
| Gross Profit Ratio
| 0.676 | 0.622 | 0.613 | 0.62 | 0.604 | 0.632 | 0.646 | 0.628 | 0.618 | 0.604 | 0.616 | 0.618 | 0.59 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 46.703 | 46.699 | 43.738 | 45.598 | 48.78 | 49.685 | 46.658 | 50.148 | 61.336 | 50.009 | 64.045 | 52.039 | 43.726 |
| Selling & Marketing Expenses
| 153.558 | 135.304 | 138.333 | 136.462 | 154.598 | 151.435 | 145.627 | 152.431 | 178.085 | 201.957 | 220.78 | 176.269 | 161.47 |
| SG&A
| 199.226 | 182.003 | 182.071 | 182.06 | 203.378 | 201.12 | 192.285 | 202.579 | 239.421 | 251.966 | 284.825 | 228.308 | 205.196 |
| Other Expenses
| 2.29 | -4.159 | -0.048 | -10.205 | 0.465 | 0.44 | 0.438 | -0.34 | -1.025 | -0.517 | -1.528 | -3.095 | -8.915 |
| Operating Expenses
| 199.226 | 177.844 | 182.023 | 171.855 | 203.843 | 203.997 | 191.683 | 202.177 | 238.541 | 251.449 | 283.297 | 225.213 | 196.281 |
| Operating Income
| -7.078 | 5.088 | 18.46 | 23.722 | 26.533 | 7.983 | 34.389 | 18.881 | -11.531 | 25.533 | 22.078 | 67.478 | 57.913 |
| Operating Income Ratio
| -0.025 | 0.017 | 0.058 | 0.077 | 0.07 | 0.024 | 0.099 | 0.053 | -0.031 | 0.055 | 0.045 | 0.143 | 0.135 |
| Total Other Income Expenses Net
| -1.943 | 2.723 | -2.759 | -4.383 | -2.029 | 2.734 | -1.245 | -4.29 | -2.855 | -5.404 | 0.337 | -22.148 | -0.83 |
| Income Before Tax
| -9.021 | 7.811 | 15.701 | 19.339 | 24.504 | 10.717 | 33.144 | 14.591 | -14.386 | 20.129 | 22.415 | 45.33 | 57.083 |
| Income Before Tax Ratio
| -0.032 | 0.026 | 0.049 | 0.063 | 0.065 | 0.032 | 0.095 | 0.041 | -0.039 | 0.044 | 0.045 | 0.096 | 0.133 |
| Income Tax Expense
| 0.443 | 3.194 | 3.765 | 3.228 | 6.886 | 4.672 | 6.212 | 6.661 | 1.844 | 7.376 | 11.354 | 13.311 | 11.219 |
| Net Income
| -4.64 | 5.378 | 11.936 | 16.129 | 18.498 | 7.837 | 27.037 | 7.93 | -16.23 | 12.753 | 11.061 | 32.019 | 45.864 |
| Net Income Ratio
| -0.016 | 0.018 | 0.037 | 0.052 | 0.049 | 0.023 | 0.078 | 0.022 | -0.044 | 0.028 | 0.022 | 0.068 | 0.107 |
| EPS
| -0.018 | 0.021 | 0.046 | 0.063 | 0.072 | 0.03 | 0.1 | 0.031 | -0.067 | 0.064 | 0.055 | 0.21 | 0.31 |
| EPS Diluted
| -0.018 | 0.021 | 0.046 | 0.062 | 0.072 | 0.03 | 0.1 | 0.031 | -0.067 | 0.063 | 0.053 | 0.21 | 0.31 |
| EBITDA
| 18.825 | 31.088 | 45.267 | 51.787 | 57.444 | 21.956 | 46.354 | 32.155 | 2.22 | 39.213 | 31.851 | 73.08 | 64.86 |
| EBITDA Ratio
| 0.066 | 0.104 | 0.141 | 0.167 | 0.152 | 0.065 | 0.133 | 0.09 | 0.006 | 0.085 | 0.065 | 0.155 | 0.151 |