China Brilliant Global Limited
HKEX:8026.HK
0.31 (HKD) • At close September 13, 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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 91.254 | 93.93 | 77.806 | 59.038 | 105.806 | 84.047 | 64.739 | 30.255 | 10.05 | 9.763 | 24.209 | 57.161 | 67.244 | 85.846 | 69.141 | 109.477 | 83.339 | 51.222 | 59.05 | 54.791 | 84.596 | 31.692 | 100.679 | 186.122 | 206.766 |
| Cost of Revenue
| 72.408 | 87.916 | 72.786 | 54.08 | 101.005 | 77.799 | 56.478 | 23.69 | 4.641 | 3.213 | 11.919 | 29.84 | 32.033 | 20.343 | 16.073 | 19.349 | 9.869 | 18.413 | 28.23 | 34.149 | 60.49 | 28.045 | 91.744 | 116.261 | 141.296 |
| Gross Profit
| 18.846 | 6.014 | 5.02 | 4.958 | 4.801 | 6.248 | 8.261 | 6.565 | 5.409 | 6.55 | 12.29 | 27.321 | 35.211 | 65.503 | 53.068 | 90.128 | 73.47 | 32.809 | 30.82 | 20.642 | 24.106 | 3.647 | 8.935 | 69.861 | 65.47 |
| Gross Profit Ratio
| 0.207 | 0.064 | 0.065 | 0.084 | 0.045 | 0.074 | 0.128 | 0.217 | 0.538 | 0.671 | 0.508 | 0.478 | 0.524 | 0.763 | 0.768 | 0.823 | 0.882 | 0.641 | 0.522 | 0.377 | 0.285 | 0.115 | 0.089 | 0.375 | 0.317 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | 1.77 | 3.368 | 4.646 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 37.568 | 43.301 | 41.536 | 35.108 | 20.999 | 51.787 | 23.303 | 26.71 | 23.068 | 31.414 | 40.057 | 38.242 | 42.917 | 39.729 | 38.779 | 41.194 | 25.515 | 37.746 | 37.283 | 42.582 | 43.566 | 50.882 | 59.107 | 45.306 | 28.597 |
| Selling & Marketing Expenses
| 0.039 | 0.162 | 0.517 | 1.347 | 2.617 | 2.475 | 3.46 | 3.578 | 3.635 | 2.989 | 11.443 | 15.149 | 12.552 | 19.242 | 17.995 | 24.697 | 8.751 | 24.84 | 20.689 | 18.796 | 19.168 | 21.036 | 25.315 | 24.106 | 0 |
| SG&A
| 61.41 | 43.463 | 42.053 | 36.455 | 23.616 | 54.262 | 26.763 | 30.288 | 26.703 | 34.403 | 51.5 | 53.391 | 55.469 | 58.971 | 56.774 | 65.891 | 34.266 | 62.586 | 57.972 | 61.378 | 62.734 | 71.918 | 84.422 | 69.412 | 28.597 |
| Other Expenses
| -8.559 | -9.247 | -7.286 | -5.133 | 0.038 | 0.016 | 0.084 | 0.872 | -0.06 | -2.179 | -3.651 | -5.107 | 4.067 | 1.994 | 3.003 | 7.854 | 7.854 | 6.11 | 3.017 | 2.339 | 3.691 | 46.977 | 94.358 | 6.169 | 2.923 |
| Operating Expenses
| 61.41 | 43.236 | 42.053 | 35.529 | 30.555 | 54.262 | 26.763 | 30.288 | 26.703 | 34.403 | 51.5 | 53.391 | 59.536 | 60.965 | 59.777 | 73.745 | 42.12 | 68.696 | 60.989 | 63.717 | 66.425 | 118.895 | 178.78 | 75.581 | 31.52 |
| Operating Income
| -42.564 | -39.831 | -37.743 | -31.114 | -19.377 | -48.014 | -18.502 | -23.723 | -21.294 | -27.853 | -39.21 | -26.07 | -24.325 | 4.538 | -6.709 | 16.383 | 31.35 | -35.887 | -30.169 | -43.075 | -42.319 | -115.248 | -169.845 | -5.72 | 33.95 |
| Operating Income Ratio
| -0.466 | -0.424 | -0.485 | -0.527 | -0.183 | -0.571 | -0.286 | -0.784 | -2.119 | -2.853 | -1.62 | -0.456 | -0.362 | 0.053 | -0.097 | 0.15 | 0.376 | -0.701 | -0.511 | -0.786 | -0.5 | -3.637 | -1.687 | -0.031 | 0.164 |
| Total Other Income Expenses Net
| -8.973 | -11.547 | -8.411 | -7.163 | -15.656 | -5.98 | 0.322 | 0.066 | -10.057 | -0.454 | -2.397 | -3.374 | 0.476 | -0.014 | 3.674 | 4.814 | -6.991 | 1.118 | 2.715 | 9.966 | 2.121 | 2.42 | 4.437 | 17.245 | 0.465 |
| Income Before Tax
| -51.537 | -51.378 | -46.154 | -38.277 | -38.072 | -53.994 | -18.18 | -23.657 | -31.351 | -28.307 | -41.607 | -29.444 | -23.849 | 4.524 | -3.035 | 21.197 | 24.359 | -34.769 | -27.454 | -33.109 | -40.198 | -112.828 | -165.408 | 11.525 | 34.415 |
| Income Before Tax Ratio
| -0.565 | -0.547 | -0.593 | -0.648 | -0.36 | -0.642 | -0.281 | -0.782 | -3.12 | -2.899 | -1.719 | -0.515 | -0.355 | 0.053 | -0.044 | 0.194 | 0.292 | -0.679 | -0.465 | -0.604 | -0.475 | -3.56 | -1.643 | 0.062 | 0.166 |
| Income Tax Expense
| 3.053 | -17.469 | -15.648 | -1.693 | 0.039 | 0.012 | 0.272 | 0.035 | 0.008 | 1.4 | 0.006 | -0.067 | 1.626 | 3.229 | 3.77 | 5.561 | -2.128 | -0.28 | -0.274 | -1.3 | 0.922 | -2.29 | 0.031 | -2.442 | 2.179 |
| Net Income
| -68.926 | -40.784 | -37.322 | -41.052 | -38.111 | -54.006 | 23.329 | -23.657 | -31.359 | -29.707 | -41.613 | -29.377 | -25.475 | 1.295 | -6.805 | 15.636 | 26.487 | -34.489 | -27.18 | -31.809 | -41.12 | -110.538 | -165.439 | 13.967 | 12.236 |
| Net Income Ratio
| -0.755 | -0.434 | -0.48 | -0.695 | -0.36 | -0.643 | 0.36 | -0.782 | -3.12 | -3.043 | -1.719 | -0.514 | -0.379 | 0.015 | -0.098 | 0.143 | 0.318 | -0.673 | -0.46 | -0.581 | -0.486 | -3.488 | -1.643 | 0.075 | 0.059 |
| EPS
| -0.047 | -0.028 | -0.026 | -0.028 | -0.026 | -0.038 | 0.019 | -0.021 | -0.035 | -0.039 | -0.055 | -0.039 | -0.034 | 0.002 | -0.011 | 0.026 | 0.044 | -0.061 | -0.053 | -0.062 | -0.08 | -0.22 | -0.32 | 0.027 | 0.076 |
| EPS Diluted
| -0.047 | -0.028 | -0.026 | -0.028 | -0.026 | -0.038 | 0.019 | -0.021 | -0.035 | -0.039 | -0.055 | -0.039 | -0.034 | 0.002 | -0.011 | 0.017 | 0.042 | -0.061 | -0.053 | -0.062 | -0.08 | -0.22 | -0.32 | 0.027 | 0.076 |
| EBITDA
| -41.164 | -41.438 | -40.162 | -32.161 | -24.827 | -48.782 | -14.53 | -20.634 | -19.636 | -28.343 | -39.924 | -27.677 | -21.488 | 6.592 | -0.932 | 23.526 | 33.221 | -33.605 | -28.334 | -40.871 | -35.45 | -101.409 | -161.41 | 0.341 | 33.95 |
| EBITDA Ratio
| -0.451 | -0.441 | -0.516 | -0.545 | -0.235 | -0.58 | -0.224 | -0.682 | -1.954 | -2.903 | -1.649 | -0.484 | -0.32 | 0.077 | -0.013 | 0.215 | 0.399 | -0.656 | -0.48 | -0.746 | -0.419 | -3.2 | -1.603 | 0.002 | 0.164 |