China Success Finance Group Holdings Limited
HKEX:3623.HK
0.95 (HKD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15.641 | 91.993 | 108.898 | 185.155 | 103.671 | 77.374 | 92.405 | 92.965 | 77.503 | 66.26 | 66.59 | 73.31 |
| Cost of Revenue
| 65.618 | 182.013 | 160.079 | 251.529 | 211.791 | 50.772 | 46.692 | 57.615 | 40.372 | 33.81 | 15.867 | 0 |
| Gross Profit
| -49.977 | -90.02 | -51.181 | -66.374 | -108.12 | 26.602 | 45.713 | 35.35 | 37.131 | 32.45 | 50.723 | 73.31 |
| Gross Profit Ratio
| -3.195 | -0.979 | -0.47 | -0.358 | -1.043 | 0.344 | 0.495 | 0.38 | 0.479 | 0.49 | 0.762 | 1 |
| Reseach & Development Expenses
| 1.025 | 1.37 | 1.647 | 6.881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 78.472 | 56.783 | 60.859 | 55.028 | 53.077 | 0 | 57.687 | 45.769 | 32.221 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 264.729 | -46.544 | 0 | -52.877 | -33.596 | -30.902 | 0 | 0 |
| SG&A
| 0 | 78.472 | 56.783 | 60.859 | 319.757 | 6.533 | 8.157 | 4.81 | 12.173 | 1.319 | 0 | 0 |
| Other Expenses
| -9.18 | -66.572 | -14.752 | 14.013 | 0 | 0 | 0 | 0 | 0 | 0 | 40.838 | 16.906 |
| Operating Expenses
| 55.068 | 13.224 | 6.618 | 1.563 | 355.273 | 13.031 | 13.107 | 3.327 | 1.541 | 7.364 | 40.838 | 16.906 |
| Operating Income
| -41.029 | -89.248 | -49.466 | -64.811 | -429.9 | 21.756 | 38.66 | 32.416 | 30.383 | 32.588 | 32.387 | 61.717 |
| Operating Income Ratio
| -2.623 | -0.97 | -0.454 | -0.35 | -4.147 | 0.281 | 0.418 | 0.349 | 0.392 | 0.492 | 0.486 | 0.842 |
| Total Other Income Expenses Net
| -3.867 | 5.077 | -13.618 | -2.442 | -33.493 | 1.425 | -6.317 | -0.393 | 4.833 | 7.226 | 0.233 | 0 |
| Income Before Tax
| -44.896 | -84.171 | -63.084 | -67.253 | -463.393 | 23.181 | 32.343 | 32.023 | 35.216 | 39.814 | 32.62 | 61.717 |
| Income Before Tax Ratio
| -2.87 | -0.915 | -0.579 | -0.363 | -4.47 | 0.3 | 0.35 | 0.344 | 0.454 | 0.601 | 0.49 | 0.842 |
| Income Tax Expense
| 0.794 | 1.704 | 19.534 | 17.303 | 32.144 | 17.9 | 16.692 | 12.978 | 10.883 | 13.46 | 13.579 | 14.062 |
| Net Income
| -33.421 | -74.179 | -71.178 | -83.419 | -430.061 | 5.662 | 16.301 | 19.353 | 24.647 | 26.08 | 18.808 | 47.655 |
| Net Income Ratio
| -2.137 | -0.806 | -0.654 | -0.451 | -4.148 | 0.073 | 0.176 | 0.208 | 0.318 | 0.394 | 0.282 | 0.65 |
| EPS
| -0.061 | -0.13 | -0.13 | -0.16 | -0.82 | 0.011 | 0.031 | 0.04 | 0.055 | 0.063 | 0.06 | 0.16 |
| EPS Diluted
| -0.061 | -0.13 | -0.13 | -0.16 | -0.82 | 0.011 | 0.03 | 0.04 | 0.055 | 0.06 | 0.06 | 0.16 |
| EBITDA
| -40.777 | -88.996 | -49.262 | -64.375 | -429.161 | 22.752 | 39.517 | 33.121 | 31.01 | 33.006 | 32.698 | 62.23 |
| EBITDA Ratio
| -2.607 | -0.967 | -0.452 | -0.348 | -4.14 | 0.294 | 0.428 | 0.356 | 0.4 | 0.498 | 0.491 | 0.849 |