China Success Finance Group Holdings Limited (3623.HK)

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3623.HK
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0.87 (HKD) • At close November 5, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4
Revenue Numbers are in millions	55.806	17.586	5.158	44.135	47.858	33.138	75.76	84.92	100.235	58.291	45.38	54.204	23.17	41.151	51.254	37.344	55.621	35.659	41.844	37.037	29.223	29.68	16.648	29.471	16.648	16.648	18.328	18.328	18.328	18.328
Cost of Revenue Numbers are in millions	55.881	32.696	32.922	62.605	119.408	117.559	42.52	218.283	33.246	200.924	10.867	27.593	23.179	22.029	24.663	33.352	24.263	21.873	18.499	14.933	18.877	9.863	0	6.004	0	0	0	0	0	0
Gross Profit Numbers are in millions	-0.075	-15.11	-27.764	-18.47	-71.55	-84.421	33.24	-133.363	66.989	-142.633	34.513	26.611	-0.009	19.122	26.591	3.992	31.358	13.786	23.345	22.104	10.346	19.817	16.648	23.467	16.648	16.648	18.328	18.328	18.328	18.328
Gross Profit Ratio Numbers are in millions	-0.001	-0.859	-5.383	-0.418	-1.495	-2.548	0.439	-1.57	0.668	-2.447	0.761	0.491	-0	0.465	0.519	0.107	0.564	0.387	0.558	0.597	0.354	0.668	1	0.796	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0.535	0.433	0.592	0.578	0.792	0.716	0.931	1.972	4.909	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.055	0	0.816	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.172	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	0	0	0	0	0	10.594	10.594	298.105	21.652	4.531	2.002	5.911	2.246	6.823	11.633	5.039	7.134	1.319	0	8.055	10.21	2.1	10.21	10.21	4.227	4.227	4.227	4.227
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-15.075	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	0.535	0.433	0.477	6.068	7.156	10.61	17.228	53.598	52.035	312.145	43.128	11.711	1.32	12.629	0.478	9.33	12.657	0.242	1.783	4.616	2.748	5.182	10.21	5.482	10.21	10.21	4.227	4.227	4.227	4.227
Operating Income Numbers are in millions	-0.61	-15.543	-27.287	-17.916	-71.332	-83.209	33.743	-106.323	41.512	-427.446	-2.454	20.34	1.416	13.813	24.847	11.768	20.648	11.824	18.559	22.742	9.846	26.917	8.097	23.806	8.097	8.097	15.429	15.429	15.429	15.429
Operating Income Ratio Numbers are in millions	-0.011	-0.884	-5.29	-0.406	-1.49	-2.511	0.445	-1.252	0.414	-7.333	-0.054	0.375	0.061	0.336	0.485	0.315	0.371	0.332	0.444	0.614	0.337	0.907	0.486	0.808	0.486	0.486	0.842	0.842	0.842	0.842
Total Other Income Expenses Net Numbers are in millions	-18.534	1.688	-3.754	1.586	3.491	6.168	-19.786	41.783	-44.225	-16.025	-17.468	8.582	-7.157	-7.504	1.187	1.554	-1.947	2.204	2.629	3.978	3.248	-12.282	0.058	-5.821	0.058	0.058	0	0	0	0
Income Before Tax Numbers are in millions	-19.144	-13.855	-31.041	-16.33	-67.841	-77.041	13.957	-64.54	-2.713	-443.471	-19.922	28.922	-5.741	6.309	26.034	13.322	18.701	14.028	21.188	26.72	13.094	14.635	8.155	17.985	8.155	8.155	15.429	15.429	15.429	15.429
Income Before Tax Ratio Numbers are in millions	-0.343	-0.788	-6.018	-0.37	-1.418	-2.325	0.184	-0.76	-0.027	-7.608	-0.439	0.534	-0.248	0.153	0.508	0.357	0.336	0.393	0.506	0.721	0.448	0.493	0.49	0.61	0.49	0.49	0.842	0.842	0.842	0.842
Income Tax Expense Numbers are in millions	2.919	3.063	3.857	0.856	2.56	10.547	8.987	2.552	14.751	33.034	0.89	13.97	3.93	6.133	10.559	7.349	5.629	5.722	5.161	7.26	6.2	6.408	3.395	7.171	3.395	3.395	3.516	3.516	3.516	3.516
Net Income Numbers are in millions	-9.63	-4.525	-28.896	-11.602	-62.577	-79.373	8.195	-65.425	-17.994	-409.114	-20.947	15.125	-9.463	2.158	14.143	6.566	12.787	8.757	15.89	19.298	6.782	8.104	4.76	10.704	4.76	4.76	11.914	11.914	11.914	11.914
Net Income Ratio Numbers are in millions	-0.173	-0.257	-5.602	-0.263	-1.308	-2.395	0.108	-0.77	-0.18	-7.018	-0.462	0.279	-0.408	0.052	0.276	0.176	0.23	0.246	0.38	0.521	0.232	0.273	0.286	0.363	0.286	0.286	0.65	0.65	0.65	0.65
EPS Numbers are in millions	-0.02	-0.01	-0.052	-0.021	-0.11	-0.15	0.015	-0.13	-0.034	-0.78	-0.04	0.028	-0.018	0.004	0.027	0.011	0.027	0.018	0.038	0.04	0.016	0.025	0.015	0.036	0.015	0.015	0.04	0.04	0.04	0.04
EPS Diluted Numbers are in millions	-0.017	-0.008	-0.052	-0.021	-0.11	-0.14	0.012	-0.12	-0.034	-0.78	-0.04	0.029	-0.018	0.004	0.027	0.013	0.027	0.018	0.038	0.046	0.016	0.025	0.015	0.036	0.015	0.015	0.04	0.04	0.04	0.04
EBITDA Numbers are in millions	5.273	-9.588	-22.063	-7.718	-71.226	-83.102	33.84	-106.157	41.782	-427.088	-2.073	21.022	1.73	14.223	25.294	12.145	20.976	12.132	18.878	22.952	10.054	27.073	8.175	23.961	8.175	8.175	15.558	15.558	15.558	15.558
EBITDA Ratio Numbers are in millions	0.094	-0.545	-4.277	-0.175	-1.488	-2.508	0.447	-1.25	0.417	-7.327	-0.046	0.388	0.075	0.346	0.494	0.325	0.377	0.34	0.451	0.62	0.344	0.912	0.491	0.813	0.491	0.491	0.849	0.849	0.849	0.849

China Success Finance Group Holdings Limited

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