Clifford Modern Living Holdings Limited (3686.HK)

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3686.HK
Financials

0.42 (HKD) • At close September 16, 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 Numbers are in millions	345.035	382.882	430.836	420.944	396.554	341.627	365.387	289.681	261.112	236.844	227.13
Cost of Revenue Numbers are in millions	181.422	205.044	236.209	237.189	220.325	175.409	213.787	169.633	160.654	151.034	151.609
Gross Profit Numbers are in millions	163.613	177.838	194.627	183.755	176.229	166.218	151.6	120.048	100.458	85.81	75.521
Gross Profit Ratio Numbers are in millions	0.474	0.464	0.452	0.437	0.444	0.487	0.415	0.414	0.385	0.362	0.333
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	23.187	25.997	35.645	32.274	32.927	42.196	44.909	58.528	26.275	23.199	17.031
Selling & Marketing Expenses Numbers are in millions	34.99	33.906	32.502	32.632	23.375	23.763	24.698	21.54	18.263	16.731	17.769
SG&A Numbers are in millions	58.177	59.903	68.147	64.906	56.302	65.959	69.607	80.068	44.538	39.93	34.8
Other Expenses Numbers are in millions	1.963	-1.083	-0.676	-1.842	-0.445	-0.899	15.336	0	0	0	0
Operating Expenses Numbers are in millions	57.651	58.82	67.471	63.064	55.857	65.06	84.943	80.068	44.538	39.93	34.8
Operating Income Numbers are in millions	110.832	136.787	132.23	127.945	130.17	102.148	84.216	41.3	56.344	46.424	42.07
Operating Income Ratio Numbers are in millions	0.321	0.357	0.307	0.304	0.328	0.299	0.23	0.143	0.216	0.196	0.185
Total Other Income Expenses Net Numbers are in millions	15.896	-3.36	-20.784	33.581	-0.492	1.167	0.603	0.373	0.442	3.258	4.343
Income Before Tax Numbers are in millions	126.728	133.427	111.446	161.526	129.678	103.315	84.819	41.673	56.786	49.682	46.413
Income Before Tax Ratio Numbers are in millions	0.367	0.348	0.259	0.384	0.327	0.302	0.232	0.144	0.217	0.21	0.204
Income Tax Expense Numbers are in millions	40.89	38.287	30.322	32.788	34.466	30.879	27.431	18.619	16.692	15.425	13.671
Net Income Numbers are in millions	85.838	95.14	81.124	128.738	95.81	72.68	56.325	20.247	34.847	29.588	27.885
Net Income Ratio Numbers are in millions	0.249	0.248	0.188	0.306	0.242	0.213	0.154	0.07	0.133	0.125	0.123
EPS Numbers are in millions	0.085	0.094	0.08	0.13	0.094	0.072	0.056	0.032	0.046	0.04	0.037
EPS Diluted Numbers are in millions	0.085	0.094	0.08	0.13	0.094	0.071	0.056	0.032	0.046	0.04	0.037
EBITDA Numbers are in millions	141.105	155.353	150.556	144.632	138.167	108.587	90.101	45.712	59.804	52.208	47.719
EBITDA Ratio Numbers are in millions	0.409	0.406	0.349	0.344	0.348	0.318	0.247	0.158	0.229	0.22	0.21

Clifford Modern Living Holdings Limited

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