Century
0162.HKCentury Ginwa Retail Holdings Limited Price (0162.HK)
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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 |
149.87M
+0% |
145.31M
-3% |
75.57M
-48% |
105.69M
+40% |
402.78M
+281% |
265.08M
-34% |
477.41M
+80% |
595.59M
+25% |
1.05B
+75% |
1.40B
+34% |
1.46B
+4% |
1.38B
-6% |
1.31B
-5% |
1.14B
-13% |
1.16B
+1% |
1.05B
-9% |
642.01M
-39% |
529.36M
-18% |
494.28M
-7% |
376.07M
-24% |
363.83M
-3% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 68.13M | 68.85M | 45.85M | 86.32M | 324.89M | 84.95M | 139.82M | 203.25M | 407.45M | 470.00M | 505.57M | 527.73M | 525.05M | 498.18M | 557.21M | 517.11M | 252.18M | 243.67M | 215.50M | 197.76M | 168.75M | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
81.74M
+0% |
76.47M
-6% |
29.72M
-61% |
19.37M
-35% |
77.90M
+302% |
180.12M
+131% |
337.59M
+87% |
392.33M
+16% |
637.78M
+63% |
931.43M
+46% |
956.90M
+3% |
849.59M
-11% |
787.69M
-7% |
646.57M
-18% |
602.24M
-7% |
536.96M
-11% |
389.83M
-27% |
285.69M
-27% |
278.78M
-2% |
178.31M
-36% |
195.07M
+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 | 16.45M | 21.18M | 19.24M | 40.28M | 56.67M | 154.29M | 245.93M | 261.51M | 379.95M | 47.76M | 58.54M | 57.74M | 57.75M | 47.22M | 0.00 | 37.77M | 43.98M | 108.61M | 42.49M | 17.24M | 13.28M | |
| Selling, General & Admin... | 16.45M | 21.18M | 19.24M | 42.93M | 74.73M | 178.59M | 282.80M | 294.19M | 442.11M | 154.79M | 85.47M | 87.28M | 100.02M | 82.73M | 26.88M | 59.23M | 50.34M | 119.34M | 54.08M | 23.48M | 41.57M | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 2.65M | 18.06M | 24.30M | 36.87M | 32.68M | 62.16M | 107.02M | 26.93M | 29.53M | 42.28M | 35.51M | 26.88M | 21.46M | 6.36M | 10.73M | 11.60M | 6.23M | 28.29M | |
| Depreciation and Amortiz... | 9.80M | 9.62M | 9.26M | 12.69M | 5.47M | 9.65M | 14.36M | 24.31M | 49.83M | 91.33M | 132.15M | 111.32M | 135.55M | 141.14M | 141.96M | 143.35M | 165.10M | 129.61M | 156.15M | 151.93M | 197.41M | |
| Other Expenses | -1,842,345.80 | -1,556,867.11 | -3,680,948.71 | -4,237,412.07 | -9,051,324.19 | 428.41M | -85,582,313.62 | -15,779,798.03 | -6,434,159.19 | 449.80M | 556.53M | 552.28M | 518.90M | 500.32M | 441.71M | 77.43M | 64.38M | 0.00 | 342.74M | 316.20M | 386.52M | |
| Total Operating Expenses | 14.61M | 19.62M | 15.56M | 38.69M | 65.68M | 607.00M | 197.22M | 278.41M | 435.68M | 604.59M | 641.99M | 639.56M | 618.92M | 583.05M | 468.59M | 500.17M | 492.61M | 1.12B | 396.82M | 339.67M | 428.09M | |
| Cost and Exponses | 82.74M | 88.47M | 61.41M | 125.01M | 390.56M | 691.96M | 337.04M | 481.66M | 843.13M | 1.07B | 1.15B | 1.17B | 1.14B | 1.08B | 1.03B | 1.02B | 744.79M | 1.36B | 612.32M | 537.43M | 596.85M | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
67.13M
+0% |
56.85M
-15% |
14.17M
-75% |
-19,318,026.75
-236% |
12.22M
-163% |
-426,879,127.93
-3,593% |
140.37M
-133% |
113.92M
-19% |
202.10M
+77% |
328.27M
+62% |
321.08M
-2% |
180.76M
-44% |
168.77M
-7% |
63.53M
-62% |
143.46M
+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 | 133.72M | 0.00 | 1.22M | 1.43M | 6.18M | 7.92M | 30.64M | 18.48M | 9.82M | 9.26M | 5.83M | 127.12M | 5.34M | 2.33M | 555.00k | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 131.24M | 2.14M | 39.20M | 141.71M | 9.16M | 31.22M | 129.31M | 143.00M | 166.02M | 185.75M | 131.63M | 97.92M | 89.70M | 107.51M | 127.12M | 160.81M | 201.56M | 230.10M | |
| 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 | 29.40M | 54.63M | 143.99M | 139.70M | 40.71M | -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 | 76.93M | 66.47M | 23.42M | -6,631,860.73 | 17.69M | -415,924,771.95 | 154.73M | 138.23M | 251.93M | 415.80M | 723.98M | 498.80M | 357.84M | -47,271,000.00 | 269.57M | -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 | 50.59M | 56.31M | 13.23M | -22,711,165.05 | 10.08M | -466,082,708.47 | -1,337,402.49 | 143.32M | 256.73M | 472.25M | 460.79M | 221.46M | 40.27M | -327,862,000.00 | 46.66M | -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 | 50.20M | 32.65M | 11.85M | 1.05M | 5.08M | 9.24M | 26.58M | 41.29M | 53.71M | 98.57M | 90.41M | 107.75M | 36.56M | 22.08M | 23.01M | 16.02M | -3,909,000.00 | 71.48M | 22.58M | -53,000.00 | -3,409,000.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | 16.93M
+0% |
24.19M
+43% |
2.32M
-90% |
-151,610,312.48
-6,643% |
4.99M
-103% |
-480,026,377.09
-9,714% |
-40,809,705.65
-91% |
63.47M
-256% |
174.13M
+174% |
340.44M
+96% |
346.66M
+2% |
96.08M
-72% |
-1,060,122.76
-101% |
-349,946,000.00
+32,910% |
27.23M
-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 | 105.53M | 105.01M | 105.86M | 115.12M | 145.78M | 262.28M | 299.59M | 444.91M | 670.06M | 1.12B | 2.38B | 2.37B | 2.30B | 2.31B | 2.48B | 2.31B | 2.32B | 2.33B | 2.33B | 2.33B | 1.17B | |
| Diluted Share Outstanding | 111.23M | 105.01M | 105.86M | 115.12M | 145.78M | 262.28M | 299.59M | 973.54M | 1.87B | 2.12B | 2.52B | 2.49B | 2.37B | 2.39B | 2.51B | 2.32B | 2.32B | 2.33B | 2.33B | 2.33B | 1.17B | |