Century
0162.HKCentury Ginwa Retail Holdings Limited Price (0162.HK)
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Market Cap
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Shares Outstanding
1,165,819,000
(49.8952)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Century Ginwa Retail Holdings LimitedCurrency: HKD
| YEAR | 2002 | 2003 | 2004 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
149,867,826.00
+0% |
145,312,902.00
-3% |
75,571,847.00
-48% |
105,689,640.00
+40% |
402,782,052.00
+281% |
265,077,628.00
-34% |
477,412,188.00
+80% |
595,585,960.00
+25% |
1,045,230,373.00
+75% |
1,401,425,216.00
+34% |
1,462,463,113.00
+4% |
1,377,314,917.00
-6% |
1,312,740,135.00
-5% |
1,144,753,000.00
-13% |
1,159,449,000.00
+1% |
1,054,065,000.00
-9% |
642,012,000.00
-39% |
529,361,201.00
-18% |
494,280,000.00
-7% |
376,070,000.00
-24% |
363,826,000.00
-3% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 68,127,528.00 | 68,847,061.00 | 45,847,254.00 | 86,319,473.00 | 324,885,581.00 | 84,953,711.00 | 139,822,392.00 | 203,251,400.00 | 407,453,044.00 | 469,995,343.00 | 505,567,896.00 | 527,729,839.00 | 525,053,012.00 | 498,179,000.00 | 557,206,000.00 | 517,105,000.00 | 252,183,000.00 | 243,671,939.00 | 215,501,000.00 | 197,760,000.00 | 168,753,000.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
81,740,298.00
+0% |
76,465,841.00
-6% |
29,724,593.00
-61% |
19,370,167.00
-35% |
77,896,471.00
+302% |
180,123,917.00
+131% |
337,589,796.00
+87% |
392,334,560.00
+16% |
637,777,329.00
+63% |
931,429,873.00
+46% |
956,895,217.00
+3% |
849,585,078.00
-11% |
787,687,123.00
-7% |
646,574,000.00
-18% |
602,243,000.00
-7% |
536,960,000.00
-11% |
389,829,000.00
-27% |
285,689,262.00
-27% |
278,779,000.00
-2% |
178,310,000.00
-36% |
195,073,000.00
+9% |
|
| Gross Profit Ratio | (0.55%) | (0.53%) | (0.39%) | (0.18%) | (0.19%) | (0.68%) | (0.71%) | (0.66%) | (0.61%) | (0.66%) | (0.65%) | (0.62%) | (0.60%) | (0.56%) | (0.52%) | (0.51%) | (0.61%) | (0.54%) | (0.56%) | (0.47%) | (0.54%) | |
| Operating Expenses | ||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 16,454,822.00 | 21,175,302.00 | 19,240,015.00 | 40,279,479.00 | 56,671,481.00 | 154,292,557.00 | 245,931,501.00 | 261,511,205.00 | 379,945,597.00 | 47,764,065.00 | 58,535,969.00 | 57,741,229.00 | 57,747,382.00 | 47,216,000.00 | 0.00 | 37,770,000.00 | 43,977,000.00 | 108,609,306.00 | 42,485,000.00 | 17,243,000.00 | 13,283,000.00 | |
| Selling, General & Admin... | 16,454,822.00 | 21,175,302.00 | 19,240,015.00 | 42,925,605.00 | 74,727,290.00 | 178,590,958.00 | 282,800,316.00 | 294,190,625.00 | 442,110,096.00 | 154,788,745.00 | 85,467,157.00 | 87,275,945.00 | 100,022,498.00 | 82,727,000.00 | 26,878,000.00 | 59,226,000.00 | 50,338,000.00 | 119,339,970.00 | 54,084,000.00 | 23,476,000.00 | 41,570,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 2,646,126.00 | 18,055,808.00 | 24,298,401.00 | 36,868,814.00 | 32,679,419.00 | 62,164,499.00 | 107,024,680.00 | 26,931,187.00 | 29,534,715.00 | 42,275,116.00 | 35,511,000.00 | 26,878,000.00 | 21,456,000.00 | 6,361,000.00 | 10,730,664.00 | 11,599,000.00 | 6,233,000.00 | 28,287,000.00 | |
| Depreciation and Amortiz... | 9,804,972.00 | 9,621,375.00 | 9,256,174.00 | 12,686,166.00 | 5,473,699.00 | 9,646,806.00 | 14,358,367.00 | 24,306,309.00 | 49,832,765.00 | 91,326,632.00 | 132,147,621.00 | 111,321,130.00 | 135,551,684.00 | 141,137,000.00 | 141,959,000.00 | 143,350,000.00 | 165,095,000.00 | 129,605,301.00 | 156,145,000.00 | 151,926,000.00 | 197,407,000.00 | |
| Other Expenses | -1,842,345.80 | -1,556,867.11 | -3,680,948.71 | -4,237,412.07 | -9,051,324.19 | 428,412,086.00 | -85,582,313.62 | -15,779,798.03 | -6,434,159.19 | 449,797,070.00 | 556,525,000.00 | 552,284,395.00 | 518,895,759.00 | 500,321,000.00 | 441,707,000.00 | 77,432,000.00 | 64,377,000.00 | 0.00 | 342,735,000.00 | 316,198,000.00 | 386,523,000.00 | |
| Total Operating Expenses | 14,612,476.00 | 19,618,435.00 | 15,559,066.00 | 38,688,193.00 | 65,675,966.00 | 607,003,044.00 | 197,218,002.00 | 278,410,827.00 | 435,675,937.00 | 604,585,816.00 | 641,992,157.00 | 639,560,341.00 | 618,918,258.00 | 583,048,000.00 | 468,585,000.00 | 500,167,000.00 | 492,609,000.00 | 1,116,958,387.00 | 396,819,000.00 | 339,674,000.00 | 428,093,000.00 | |
| Cost and Exponses | 82,740,004.00 | 88,465,497.00 | 61,406,321.00 | 125,007,667.00 | 390,561,547.00 | 691,956,756.00 | 337,040,395.00 | 481,662,227.00 | 843,128,982.00 | 1,074,581,160.00 | 1,147,560,054.00 | 1,167,290,181.00 | 1,143,971,271.00 | 1,081,227,000.00 | 1,025,791,000.00 | 1,017,272,000.00 | 744,792,000.00 | 1,360,630,326.00 | 612,320,000.00 | 537,434,000.00 | 596,846,000.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
67,127,822.00
+0% |
56,847,405.00
-15% |
14,165,526.00
-75% |
-19,318,026.75
-236% |
12,220,505.00
-163% |
-426,879,127.93
-3,593% |
140,371,793.00
-133% |
113,923,733.00
-19% |
202,101,391.00
+77% |
328,269,248.00
+62% |
321,084,768.00
-2% |
180,757,099.00
-44% |
168,768,864.00
-7% |
63,526,000.00
-62% |
143,457,000.00
+126% |
-159,700,000.00
-211% |
-1,169,290,000.00
+632% |
-328,137,251.00
-72% |
-118,040,000.00
-64% |
-161,364,000.00
+37% |
-233,020,000.00
+44% |
|
| Operating Income Ratio | (0.45%) | (0.39%) | (0.19%) | (-0.18%) | (0.03%) | (-1.61%) | (0.29%) | (0.19%) | (0.19%) | (0.23%) | (0.22%) | (0.13%) | (0.13%) | (0.06%) | (0.12%) | (-0.15%) | (-1.82%) | (-0.62%) | (-0.24%) | (-0.43%) | (-0.64%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | -0.34 | -0.67 | 133,721,758.00 | 0.00 | 1,217,229.00 | 1,425,192.00 | 6,181,709.00 | 7,920,437.00 | 30,643,000.00 | 18,479,000.00 | 9,821,000.00 | 9,258,000.00 | 5,827,000.00 | 127,117,302.00 | 5,339,000.00 | 2,334,000.00 | 555,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 131,238,447.00 | 2,144,326.00 | 39,203,580.00 | 141,709,195.00 | 9,161,418.00 | 31,218,216.00 | 129,305,183.00 | 142,996,674.00 | 166,017,329.00 | 185,749,250.00 | 131,625,000.00 | 97,917,000.00 | 89,697,000.00 | 107,508,000.00 | 127,117,302.00 | 160,813,000.00 | 201,555,000.00 | 230,103,000.00 | |
| Total Other Income/Exp... | -16,533,356.00 | -539,120.00 | -938,615.00 | -3,393,138.30 | -2,144,326.00 | -40,511,129.67 | -83,339,809.00 | 29,395,796.00 | 54,630,463.00 | 143,985,468.00 | 139,701,482.00 | 40,705,692.00 | -171,438,000.00 | -136,851,000.00 | -96,797,000.00 | -88,107,000.00 | -147,209,000.00 | -154,397,295.00 | -169,760,000.00 | -167,395,000.00 | -230,532,000.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | 76,932,794.00 | 66,468,780.00 | 23,421,700.00 | -6,631,860.73 | 17,694,205.00 | -415,924,771.95 | 154,730,160.00 | 138,230,042.00 | 251,934,156.00 | 415,796,476.00 | 723,982,054.00 | 498,801,251.00 | 357,839,162.00 | -47,271,000.00 | 269,568,000.00 | -26,046,000.00 | -1,043,896,000.00 | -198,531,950.00 | -41,904,000.00 | -25,513,000.00 | -36,042,000.00 | |
| EBITDA ratio | (0.51%) | (0.46%) | (0.31%) | (-0.06%) | (0.04%) | (-1.57%) | (0.32%) | (0.23%) | (0.24%) | (0.48%) | (0.50%) | (0.37%) | (0.27%) | (-0.05%) | (0.25%) | (0.00%) | (-0.69%) | (-0.38%) | (-0.07%) | (-0.01%) | (-0.10%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | 50,594,466.00 | 56,308,285.00 | 13,226,911.00 | -22,711,165.05 | 10,076,179.00 | -466,082,708.47 | -1,337,402.49 | 143,319,529.00 | 256,731,854.00 | 472,254,716.00 | 460,786,250.00 | 221,462,791.00 | 40,266,242.00 | -327,862,000.00 | 46,660,000.00 | -247,807,000.00 | -1,316,499,000.00 | -958,386,427.00 | -358,862,000.00 | -378,994,000.00 | -463,552,000.00 | |
| Income Before Tax Ratio | (0.34%) | (0.39%) | (0.18%) | (-0.21%) | (0.03%) | (-1.76%) | (0.00%) | (0.24%) | (0.25%) | (0.34%) | (0.32%) | (0.16%) | (0.03%) | (-0.29%) | (0.04%) | (-0.24%) | (-2.05%) | (-1.81%) | (-0.73%) | (-1.01%) | (-1.27%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | 50,196,494.00 | 32,654,942.00 | 11,848,286.00 | 1,053,838.00 | 5,083,055.00 | 9,240,894.00 | 26,579,003.00 | 41,289,448.00 | 53,709,447.00 | 98,569,345.00 | 90,413,462.00 | 107,750,736.00 | 36,563,349.00 | 22,084,000.00 | 23,012,000.00 | 16,018,000.00 | -3,909,000.00 | 71,481,315.00 | 22,581,000.00 | -53,000.00 | -3,409,000.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | 16,931,327.00
+0% |
24,192,462.00
+43% |
2,317,239.00
-90% |
-151,610,312.48
-6,643% |
4,993,123.00
-103% |
-480,026,377.09
-9,714% |
-40,809,705.65
-91% |
63,472,865.00
-256% |
174,126,962.00
+174% |
340,437,329.00
+96% |
346,664,122.00
+2% |
96,075,987.00
-72% |
-1,060,122.76
-101% |
-349,946,000.00
+32,910% |
27,234,000.00
-108% |
-261,575,000.00
-1,060% |
-1,279,095,000.00
+389% |
-846,793,122.00
-34% |
-381,443,000.00
-55% |
-378,941,000.00
-1% |
-453,250,000.00
+20% |
|
| Net Income Ratio | (0.11%) | (0.17%) | (0.03%) | (-1.43%) | (0.01%) | (-1.81%) | (-0.09%) | (0.11%) | (0.17%) | (0.24%) | (0.24%) | (0.07%) | (0.00%) | (-0.31%) | (0.02%) | (-0.25%) | (-1.99%) | (-1.60%) | (-0.77%) | (-1.01%) | (-1.25%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | 0.16 | 0.23 | 0.02 | -1.32 | 0.03 | -1.83 | -0.14 | 0.14 | 0.26 | 0.30 | 0.15 | 0.04 | 0.00 | -0.15 | 0.01 | -0.11 | -0.55 | -0.36 | -0.16 | -0.16 | -0.39 | |
| Diluted EPS | 0.15 | 0.23 | 0.02 | -1.32 | 0.03 | -1.83 | -0.14 | 0.03 | 0.03 | 0.18 | 0.14 | 0.04 | 0.00 | -0.15 | 0.01 | -0.11 | -0.55 | -0.36 | -0.16 | -0.16 | -0.39 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 105,526,199.00 | 105,008,858.00 | 105,861,662.00 | 115,116,400.00 | 145,784,503.00 | 262,278,739.00 | 299,594,712.00 | 444,908,951.00 | 670,061,836.00 | 1,122,330,695.00 | 2,380,464,837.00 | 2,371,424,826.00 | 2,303,561,000.00 | 2,312,693,000.00 | 2,475,818,181.00 | 2,314,823,008.00 | 2,323,693,000.00 | 2,326,156,624.00 | 2,326,763,000.00 | 2,326,763,000.00 | 1,165,820,434.00 | |
| Diluted Share Outstanding | 111,230,318.00 | 105,008,858.00 | 105,861,662.00 | 115,116,400.00 | 145,784,503.00 | 262,278,739.00 | 299,594,712.00 | 973,540,937.00 | 1,869,350,776.00 | 2,117,489,343.00 | 2,524,900,717.00 | 2,494,484,963.00 | 2,374,574,023.00 | 2,386,345,333.00 | 2,508,340,604.00 | 2,323,693,000.00 | 2,323,693,000.00 | 2,326,151,000.00 | 2,326,763,000.00 | 2,326,763,000.00 | 1,165,819,000.00 | |