China
1191.HKChina Gem Holdings Limited Price (1191.HK)
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(100)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
China Gem Holdings LimitedCurrency: HKD
| YEAR | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
205,482,000.00
+0% |
21,739,000.00
-89% |
23,411,000.00
+8% |
25,017,000.00
+7% |
27,017,000.00
+8% |
31,965,000.00
+18% |
207,593,000.00
+549% |
120,473,000.00
-42% |
101,626,000.00
-16% |
123,269,000.00
+21% |
139,798,000.00
+13% |
4,141,000.00
-97% |
3,995,000.00
-4% |
4,161,000.00
+4% |
9,765,000.00
+135% |
0.00
+0% |
99,532,000.00
+0% |
103,938,000.00
+4% |
19,985,000.00
-81% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | 169,723,000.00 | 20,561,000.00 | 17,041,000.00 | 16,217,000.00 | 15,040,000.00 | 16,552,000.00 | 123,583,000.00 | 59,200,000.00 | 80,320,000.00 | 108,918,000.00 | 135,128,000.00 | 2,771,000.00 | 2,867,000.00 | 2,694,000.00 | 2,909,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
35,759,000.00
+0% |
1,178,000.00
-97% |
6,370,000.00
+441% |
8,800,000.00
+38% |
11,977,000.00
+36% |
15,413,000.00
+29% |
84,010,000.00
+445% |
61,273,000.00
-27% |
21,306,000.00
-65% |
14,351,000.00
-33% |
4,670,000.00
-67% |
1,370,000.00
-71% |
1,128,000.00
-18% |
1,467,000.00
+30% |
6,856,000.00
+367% |
0.00
+0% |
99,532,000.00
+0% |
103,938,000.00
+4% |
19,985,000.00
-81% |
|
| Gross Profit Ratio | (0.17%) | (0.05%) | (0.27%) | (0.35%) | (0.44%) | (0.48%) | (0.40%) | (0.51%) | (0.21%) | (0.12%) | (0.03%) | (0.33%) | (0.28%) | (0.35%) | (0.70%) | (0.00%) | (1.00%) | (1.00%) | (1.00%) | |
| 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 | |
| General and Administrative | 37,269,000.00 | 36,839,000.00 | 39,230,000.00 | 37,347,000.00 | 33,031,000.00 | 29,755,000.00 | 23,708,000.00 | 26,498,000.00 | 30,300,000.00 | 39,984,000.00 | 38,694,000.00 | 20,289,000.00 | 20,495,000.00 | 31,862,000.00 | 23,758,000.00 | 0.00 | 52,499,000.00 | 41,954,000.00 | 28,987,000.00 | |
| Selling, General & Admin... | 37,269,000.00 | 36,839,000.00 | 39,230,000.00 | 37,347,000.00 | 33,031,000.00 | 29,755,000.00 | 23,708,000.00 | 26,498,000.00 | 30,300,000.00 | 39,984,000.00 | 38,694,000.00 | 20,289,000.00 | 20,495,000.00 | 31,862,000.00 | 23,758,000.00 | 0.00 | 52,499,000.00 | 41,954,000.00 | 28,987,000.00 | |
| Selling & Marketing Exp... | 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 | |
| Depreciation and Amortiz... | 5,445,000.00 | 6,197,000.00 | 6,069,000.00 | 5,696,000.00 | 5,843,000.00 | 3,376,000.00 | 6,077,000.00 | 7,884,000.00 | 8,375,000.00 | 9,233,000.00 | 7,205,000.00 | 3,840,000.00 | 2,268,000.00 | 1,933,000.00 | 1,935,000.00 | 52,516.00 | 2,450,000.00 | 5,373,000.00 | 4,025,000.00 | |
| Other Expenses | 16,440,000.00 | -16,216,000.00 | 566,000.00 | 7,179,000.00 | -1,920,000.00 | -66,247,000.00 | -14,424,000.00 | -18,385,000.00 | 495,061,000.00 | 51,720,000.00 | -750,000.00 | -7,643,000.00 | -2,000.00 | 0.00 | -16,000.00 | 0.00 | 20,795,000.00 | 282,373,000.00 | 120,980,000.00 | |
| Total Operating Expenses | 53,709,000.00 | 20,623,000.00 | 39,796,000.00 | 44,526,000.00 | 31,111,000.00 | -36,492,000.00 | 9,284,000.00 | 8,113,000.00 | 525,361,000.00 | 91,704,000.00 | 37,944,000.00 | 12,646,000.00 | 20,493,000.00 | 31,862,000.00 | 23,742,000.00 | 0.00 | 73,294,000.00 | 324,327,000.00 | 149,967,000.00 | |
| Cost and Exponses | 223,432,000.00 | 41,184,000.00 | 56,837,000.00 | 60,743,000.00 | 46,151,000.00 | -19,940,000.00 | 132,867,000.00 | 67,313,000.00 | 605,681,000.00 | 200,622,000.00 | 173,072,000.00 | 15,417,000.00 | 23,360,000.00 | 34,556,000.00 | 26,651,000.00 | 0.00 | 73,294,000.00 | 324,327,000.00 | 149,967,000.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
-17,950,000.00
+0% |
-19,445,000.00
+8% |
-33,426,000.00
+72% |
-35,726,000.00
+7% |
-19,134,000.00
-46% |
51,905,000.00
-371% |
74,726,000.00
+44% |
53,160,000.00
-29% |
-504,055,000.00
-1,048% |
-77,353,000.00
-85% |
-33,274,000.00
-57% |
-11,276,000.00
-66% |
-19,365,000.00
+72% |
-30,395,000.00
+57% |
-16,886,000.00
-44% |
0.00
+0% |
26,238,000.00
+0% |
-196,225,000.00
-848% |
-130,648,000.00
-33% |
|
| Operating Income Ratio | (-0.09%) | (-0.89%) | (-1.43%) | (-1.43%) | (-0.71%) | (1.62%) | (0.36%) | (0.44%) | (-4.96%) | (-0.63%) | (-0.24%) | (-2.72%) | (-4.85%) | (-7.30%) | (-1.73%) | (0.00%) | (0.26%) | (-1.89%) | (-6.54%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,326,000.00 | 0.00 | 141,000.00 | 0.00 | 0.00 | 1,340,000.00 | 1,000.00 | 19,000.00 | 231,000.00 | 193,000.00 | 0.00 | 29,000.00 | 130,000.00 | 65,000.00 | |
| Interest Expenses | 13,675,000.00 | 5,936,000.00 | 3,697,000.00 | 2,831,000.00 | 1,942,000.00 | 2,994,000.00 | 23,891,000.00 | 17,901,000.00 | 15,551,000.00 | 43,424,000.00 | 49,658,000.00 | 31,755,000.00 | 706,000.00 | 709,000.00 | 508,000.00 | 0.00 | 57,605,000.00 | 57,743,000.00 | 92,431,000.00 | |
| Total Other Income/Exp... | -120,077,000.00 | -112,568,000.00 | -32,765,000.00 | -22,790,000.00 | -23,934,000.00 | -38,360,000.00 | -23,516,000.00 | -30,519,000.00 | -20,659,000.00 | -121,654,000.00 | -528,575,000.00 | -1,019,935,000.00 | 1,837,000.00 | 8,271,000.00 | -4,229,000.00 | 0.00 | -86,148,000.00 | -194,938,000.00 | -501,745,000.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | -119,069,000.00 | -119,788,000.00 | -56,425,000.00 | -50,129,000.00 | -35,367,000.00 | -3,482,000.00 | 65,205,000.00 | 48,426,000.00 | -500,788,000.00 | -146,350,000.00 | -504,986,000.00 | -970,690,000.00 | -775,542,000.00 | -19,482,000.00 | -18,672,000.00 | 0.00 | 146,000.00 | -190,852,000.00 | -126,623,000.00 | |
| EBITDA ratio | (-0.58%) | (-5.51%) | (-2.41%) | (-2.00%) | (-1.31%) | (-0.11%) | (0.31%) | (0.40%) | (-4.93%) | (-1.19%) | (-3.61%) | (-234.41%) | (-194.13%) | (-4.68%) | (-1.91%) | (0.00%) | (0.00%) | (-1.84%) | (-6.34%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | -138,027,000.00 | -132,013,000.00 | -66,191,000.00 | -58,516,000.00 | -43,068,000.00 | 13,545,000.00 | 51,210,000.00 | 22,641,000.00 | -524,714,000.00 | -199,007,000.00 | -561,849,000.00 | -1,031,211,000.00 | -17,528,000.00 | -22,124,000.00 | -21,115,000.00 | 0.00 | -59,910,000.00 | -391,163,000.00 | -632,393,000.00 | |
| Income Before Tax Ratio | (-0.67%) | (-6.07%) | (-2.83%) | (-2.34%) | (-1.59%) | (0.42%) | (0.25%) | (0.19%) | (-5.16%) | (-1.61%) | (-4.02%) | (-249.02%) | (-4.39%) | (-5.32%) | (-2.16%) | (0.00%) | (-0.60%) | (-3.76%) | (-31.64%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | 455,000.00 | -45,024,000.00 | -29,068,000.00 | -10,200,000.00 | -15,142,000.00 | 4,185,000.00 | 11,584,000.00 | 804,000.00 | -3,584,000.00 | -2,108,000.00 | 651,000.00 | 21,194,000.00 | 1,173,000.00 | 4,107,000.00 | 1,427,000.00 | 0.00 | 7,714,000.00 | 11,352,000.00 | -152,000.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | -138,644,000.00
+0% |
-86,897,000.00
-37% |
-66,191,000.00
-24% |
-48,456,000.00
-27% |
-28,010,000.00
-42% |
-14,037,000.00
-50% |
23,653,000.00
-269% |
21,837,000.00
-8% |
-521,130,000.00
-2,486% |
-196,899,000.00
-62% |
-562,500,000.00
+186% |
-1,027,479,000.00
+83% |
-779,689,000.00
-24% |
-26,231,000.00
-97% |
-22,542,000.00
-14% |
0.00
+0% |
-67,623,000.00
+0% |
-402,515,000.00
+495% |
-632,241,000.00
+57% |
|
| Net Income Ratio | (-0.67%) | (-4.00%) | (-2.83%) | (-1.94%) | (-1.04%) | (-0.44%) | (0.11%) | (0.18%) | (-5.13%) | (-1.60%) | (-4.02%) | (-248.12%) | (-195.17%) | (-6.30%) | (-2.31%) | (0.00%) | (-0.68%) | (-3.87%) | (-31.64%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | -4.00 | -2.51 | -1.91 | -1.50 | -0.54 | -0.24 | 0.19 | 0.12 | -2.46 | -0.16 | -0.44 | -0.72 | -0.41 | -0.01 | -0.01 | 0.00 | -0.02 | -0.10 | 0.00 | |
| Diluted EPS | -4.00 | -2.51 | -1.91 | -1.50 | -0.54 | -0.24 | 0.10 | 0.12 | -2.46 | -0.16 | -0.44 | -0.72 | -0.41 | -0.01 | -0.01 | 0.00 | -0.02 | -0.10 | 0.00 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 34,636,136.00 | 34,637,208.00 | 34,637,208.00 | 32,363,489.00 | 51,955,812.00 | 57,482,019.00 | 125,663,715.00 | 184,339,568.00 | 211,610,850.00 | 1,230,600,614.00 | 1,270,138,305.00 | 1,424,614,381.00 | 1,879,710,258.00 | 2,210,222,317.00 | 3,167,374,509.00 | 3,540,840,662.00 | 3,935,647,303.00 | 4,199,456,946.00 | 0.00 | |
| Diluted Share Outstanding | 34,636,136.00 | 34,637,208.00 | 34,637,208.00 | 32,363,489.00 | 51,955,812.00 | 57,482,019.00 | 226,892,462.00 | 184,339,568.00 | 211,610,850.00 | 1,230,600,614.00 | 1,270,138,305.00 | 1,424,614,381.00 | 1,879,710,258.00 | 2,210,222,317.00 | 3,167,374,509.00 | 3,540,840,662.00 | 3,935,647,303.00 | 4,199,456,946.00 | 0.00 | |