China Supply Chain Holdings Limited
HKEX:3708.HK
0.014 (HKD) • At close September 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 486.378 | 297.564 | 319.33 | 380.505 | 415.529 | 443.556 | 513.455 | 488.065 | 503.195 | 600.392 | 601.426 |
| Cost of Revenue
| 459.672 | 285.826 | 298.102 | 362.382 | 384.558 | 401.852 | 468.269 | 443.118 | 450.79 | 544.629 | 555.811 |
| Gross Profit
| 26.706 | 11.738 | 21.228 | 18.123 | 30.971 | 41.704 | 45.186 | 44.947 | 52.405 | 55.763 | 45.615 |
| Gross Profit Ratio
| 0.055 | 0.039 | 0.066 | 0.048 | 0.075 | 0.094 | 0.088 | 0.092 | 0.104 | 0.093 | 0.076 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 35.745 | 28.259 | 30.275 | 33.241 | 41.07 | 37.452 | 39.784 | 26.579 | 23.715 | 13.325 | 5.349 |
| Selling & Marketing Expenses
| -0.975 | 0.216 | -0.17 | 2.717 | 0 | 0 | 0 | 0 | 0 | 0 | 10.854 |
| SG&A
| 34.77 | 28.475 | 30.105 | 35.958 | 41.07 | 37.452 | 39.784 | 26.579 | 23.715 | 13.325 | 16.203 |
| Other Expenses
| 2.199 | 5.064 | 0.099 | 0.3 | 0.061 | 0.638 | 0.172 | 0.055 | 0.102 | 0 | 0 |
| Operating Expenses
| 28.362 | 23.209 | 28.699 | 35.958 | 40.889 | 35.46 | 38.287 | 27.659 | 35.734 | 1.75 | 16.625 |
| Operating Income
| -7.893 | -16.703 | -9.26 | -17.835 | -10.099 | 4.252 | 5.402 | 18.368 | 28.69 | 42.438 | 28.971 |
| Operating Income Ratio
| -0.016 | -0.056 | -0.029 | -0.047 | -0.024 | 0.01 | 0.011 | 0.038 | 0.057 | 0.071 | 0.048 |
| Total Other Income Expenses Net
| 6.668 | 5.471 | 3.277 | 3.288 | 1.588 | 1.758 | 1.494 | -1.222 | -12.203 | 10.801 | -0.992 |
| Income Before Tax
| -1.225 | -11.232 | -5.983 | -14.547 | -8.511 | 6.01 | 6.896 | 17.146 | 16.487 | 53.239 | 27.979 |
| Income Before Tax Ratio
| -0.003 | -0.038 | -0.019 | -0.038 | -0.02 | 0.014 | 0.013 | 0.035 | 0.033 | 0.089 | 0.047 |
| Income Tax Expense
| 0.069 | 0.083 | 0.007 | -0.038 | 0.742 | 2.841 | 5.511 | 5.491 | 5.525 | 7.06 | 4.643 |
| Net Income
| -1.326 | -11.104 | -6.017 | -14.493 | -9.27 | 3.65 | 1.313 | 11.581 | 10.839 | 45.976 | 23.234 |
| Net Income Ratio
| -0.003 | -0.037 | -0.019 | -0.038 | -0.022 | 0.008 | 0.003 | 0.024 | 0.022 | 0.077 | 0.039 |
| EPS
| -0 | -0.002 | -0.001 | -0.003 | -0.002 | 0.001 | 0 | 0.002 | 0.002 | 0.009 | 0 |
| EPS Diluted
| -0 | -0.002 | -0.001 | -0.003 | -0.002 | 0.001 | 0 | 0.002 | 0.002 | 0.009 | 0 |
| EBITDA
| -7.09 | -16.367 | -8.583 | -15.498 | -7.05 | 5.597 | 6.797 | 19.485 | 29.408 | 43.385 | 30.265 |
| EBITDA Ratio
| -0.015 | -0.055 | -0.027 | -0.041 | -0.017 | 0.013 | 0.013 | 0.04 | 0.058 | 0.072 | 0.05 |