China Supply Chain Holdings Limited
HKEX:3708.HK
0.018 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
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 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 259.383 | 269.527 | 239.318 | 247.06 | 157.232 | 140.332 | 144.705 | 174.625 | 178.35 | 202.155 | 175.619 | 239.91 | 246.526 | 220.057 | 256.866 | 256.589 | 270.215 | 217.85 | 230.614 | 272.581 | 269.123 | 331.269 |
Cost of Revenue
| 242.858 | 252.572 | 224.82 | 234.852 | 149.821 | 136.005 | 134.49 | 163.612 | 170.798 | 191.584 | 163.52 | 221.038 | 210.807 | 200.87 | 229.982 | 238.287 | 246.221 | 196.897 | 203.207 | 247.583 | 242.383 | 302.246 |
Gross Profit
| 16.525 | 16.955 | 14.498 | 12.208 | 7.411 | 4.327 | 10.215 | 11.013 | 7.552 | 10.571 | 12.099 | 18.872 | 35.719 | 19.187 | 26.884 | 18.302 | 23.994 | 20.953 | 27.407 | 24.998 | 26.74 | 29.023 |
Gross Profit Ratio
| 0.064 | 0.063 | 0.061 | 0.049 | 0.047 | 0.031 | 0.071 | 0.063 | 0.042 | 0.052 | 0.069 | 0.079 | 0.145 | 0.087 | 0.105 | 0.071 | 0.089 | 0.096 | 0.119 | 0.092 | 0.099 | 0.088 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 12.796 | 21.275 | 23.662 | 12.083 | 13.691 | 14.568 | 14.461 | 15.814 | 21.716 | 14.242 | 0 | 21.396 | 0 | 18.954 | 24.014 | 15.77 | 15.66 | 10.919 | 14.222 | 9.493 | 6.607 | 6.718 |
Selling & Marketing Expenses
| 0 | -0.094 | -0.971 | -0.004 | 0.595 | -0.379 | 1.715 | -1.885 | 0 | 0 | 0 | 2.387 | 0 | 0 | -2.169 | 2.169 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 12.796 | 21.275 | 19.612 | 11.888 | 14.725 | 14.137 | 18.233 | 13.929 | 21.716 | 14.242 | 17.287 | 23.779 | 20.197 | 18.954 | 21.845 | 17.939 | 15.66 | 10.919 | 14.222 | 9.493 | 6.607 | 6.718 |
Other Expenses
| -0.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 12.536 | 21.008 | 19.612 | 11.888 | 14.725 | 14.137 | 18.233 | 13.929 | 21.716 | 14.242 | 17.287 | 23.779 | 20.197 | 18.954 | 21.845 | 16.793 | 16.755 | 10.904 | 14.668 | 21.066 | 4.917 | 6.667 |
Operating Income
| 3.989 | -4.32 | -5.114 | 0.32 | -7.314 | -9.81 | -8.018 | -2.916 | -14.164 | -3.671 | -5.188 | -4.907 | 15.522 | 0.233 | 5.039 | 0.363 | 8.334 | 10.034 | 13.185 | 15.505 | 20.133 | 22.305 |
Operating Income Ratio
| 0.015 | -0.016 | -0.021 | 0.001 | -0.047 | -0.07 | -0.055 | -0.017 | -0.079 | -0.018 | -0.03 | -0.02 | 0.063 | 0.001 | 0.02 | 0.001 | 0.031 | 0.046 | 0.057 | 0.057 | 0.075 | 0.067 |
Total Other Income Expenses Net
| 2.315 | 1.892 | 4.885 | -1.316 | 5.797 | 0.095 | 0.935 | 4.016 | 1.807 | 1.481 | -9.36 | 10.944 | -4.063 | 1.453 | 0.356 | 1.138 | -1.232 | 0.01 | -0.527 | -11.676 | 11.23 | -0.429 |
Income Before Tax
| 6.304 | -2.428 | -0.229 | -0.996 | -1.517 | -9.715 | -7.083 | 1.1 | -12.357 | -2.19 | -14.548 | 6.037 | 11.459 | 1.686 | 5.395 | 1.501 | 7.102 | 10.044 | 12.658 | 3.829 | 31.363 | 21.876 |
Income Before Tax Ratio
| 0.024 | -0.009 | -0.001 | -0.004 | -0.01 | -0.069 | -0.049 | 0.006 | -0.069 | -0.011 | -0.083 | 0.025 | 0.046 | 0.008 | 0.021 | 0.006 | 0.026 | 0.046 | 0.055 | 0.014 | 0.117 | 0.066 |
Income Tax Expense
| 0.02 | 0.008 | 0.112 | -0.043 | -0.019 | -0.064 | 0.165 | -0.158 | -0.038 | 0.097 | -0.879 | 1.621 | 4.328 | 1.404 | 3.901 | 1.61 | 3.632 | 1.859 | 2.758 | 2.767 | 3.45 | 3.61 |
Net Income
| 6.293 | -2.436 | -0.357 | -0.969 | -1.49 | -9.614 | -7.249 | 1.232 | -12.206 | -2.287 | -17.826 | 4.416 | 3.389 | 0.261 | 1.454 | -0.141 | 3.437 | 8.144 | 9.787 | 1.052 | 27.79 | 18.186 |
Net Income Ratio
| 0.024 | -0.009 | -0.001 | -0.004 | -0.009 | -0.069 | -0.05 | 0.007 | -0.068 | -0.011 | -0.102 | 0.018 | 0.014 | 0.001 | 0.006 | -0.001 | 0.013 | 0.037 | 0.042 | 0.004 | 0.103 | 0.055 |
EPS
| 0.001 | -0 | -0 | -0 | -0 | -0.002 | -0.001 | 0 | -0.002 | -0 | -0.003 | 0.001 | 0.001 | 0 | 0 | 0 | 0.001 | 0.002 | 0.002 | 0 | 0.006 | 0.004 |
EPS Diluted
| 0.001 | -0 | -0 | -0 | -0 | -0.002 | -0.001 | 0 | -0.002 | -0 | -0.003 | 0.001 | 0.001 | 0 | 0 | 0 | 0.001 | 0.002 | 0.002 | 0 | 0.006 | 0.004 |
EBITDA
| 8.716 | -3.924 | -3.568 | 1.661 | -6.196 | -9.098 | -6.863 | -2.019 | -13.109 | -2.389 | -9.345 | -3.371 | 16.481 | 0.914 | 5.998 | 0.799 | 8.974 | 10.511 | 13.639 | 15.769 | 20.646 | 22.739 |
EBITDA Ratio
| 0.034 | -0.015 | -0.015 | 0.007 | -0.039 | -0.065 | -0.047 | -0.012 | -0.074 | -0.012 | -0.053 | -0.014 | 0.067 | 0.004 | 0.023 | 0.003 | 0.033 | 0.048 | 0.059 | 0.058 | 0.077 | 0.069 |