CLSA
6877.HKCLSA Premium Limited Price (6877.HK)
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Market Cap
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Volume
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Shares Outstanding
2,033,290,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
CLSA Premium LimitedCurrency: HKD
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
96,261,000.00
+0% |
147,048,000.00
+53% |
160,843,000.00
+9% |
354,579,000.00
+120% |
310,287,000.00
-12% |
506,936,000.00
+63% |
432,695,000.00
-15% |
13,606,000.00
-97% |
4,708,000.00
-65% |
2,780,000.00
-41% |
40,391,000.00
+1,353% |
199,683,000.00
+394% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 48,804,000.00 | 57,768,000.00 | 61,127,000.00 | 120,462,000.00 | 160,407,000.00 | 356,178,000.00 | 277,441,000.00 | 44,509,000.00 | 20,659,000.00 | 25,815,000.00 | 45,696,000.00 | 155,175,000.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
47,457,000.00
+0% |
89,280,000.00
+88% |
99,716,000.00
+12% |
234,117,000.00
+135% |
149,880,000.00
-36% |
150,758,000.00
+1% |
155,254,000.00
+3% |
-30,903,000.00
-120% |
-15,951,000.00
-48% |
-23,035,000.00
+44% |
-5,305,000.00
-77% |
44,508,000.00
-939% |
|||||||
| Gross Profit Ratio | (0.49%) | (0.61%) | (0.62%) | (0.66%) | (0.48%) | (0.30%) | (0.36%) | (-2.27%) | (-3.39%) | (-8.29%) | (-0.13%) | (0.22%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -10.59 | 530.44 | -5.78 | -0.28 | 0.00 | |||||||
| General and Administrative | 34,064,000.00 | 29,456,000.00 | 21,741,000.00 | 37,558,000.00 | 39,027,000.00 | 52,032,000.00 | 30,809,000.00 | 38,048,000.00 | 28,373,000.00 | 16,412,000.00 | 9,465,000.00 | 12,884,000.00 | |||||||
| Selling, General & Admin... | 34,064,000.00 | 29,456,000.00 | 29,548,000.00 | 51,698,000.00 | 55,176,000.00 | 74,896,000.00 | 57,975,000.00 | 45,645,000.00 | 28,408,000.00 | 16,728,000.00 | 14,163,000.00 | 22,760,000.00 | |||||||
| Selling & Marketing Exp... | 2,511,000.00 | 4,424,000.00 | 7,807,000.00 | 14,140,000.00 | 16,149,000.00 | 22,864,000.00 | 27,166,000.00 | 7,597,000.00 | 35,000.00 | 316,000.00 | 4,698,000.00 | 9,876,000.00 | |||||||
| Depreciation and Amortiz... | 2,307,000.00 | 2,550,000.00 | 3,138,000.00 | 5,401,000.00 | 8,146,000.00 | 12,521,000.00 | 14,681,000.00 | 27,143,000.00 | 14,843,000.00 | 11,558,000.00 | 1,492,000.00 | 456,000.00 | |||||||
| Other Expenses | 1,106,000.00 | 3,871,000.00 | 14,423,000.00 | 42,957,000.00 | 22,810,000.00 | 389,000.00 | 1,000.00 | 54,071,000.00 | 30,679,000.00 | 21,811,000.00 | 11,912,000.00 | 7,173,000.00 | |||||||
| Total Operating Expenses | 35,170,000.00 | 33,327,000.00 | 43,971,000.00 | 94,655,000.00 | 77,986,000.00 | 118,524,000.00 | 107,327,000.00 | 99,716,000.00 | 59,087,000.00 | 38,539,000.00 | 26,075,000.00 | 28,490,000.00 | |||||||
| Cost and Exponses | 83,974,000.00 | 91,095,000.00 | 105,098,000.00 | 215,117,000.00 | 238,393,000.00 | 474,702,000.00 | 384,768,000.00 | 144,225,000.00 | 79,746,000.00 | 64,354,000.00 | 71,771,000.00 | 185,108,000.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
2,738,000.00
+0% |
50,253,000.00
+1,735% |
47,717,000.00
-5% |
130,152,000.00
+173% |
55,409,000.00
-57% |
36,434,000.00
-34% |
80,185,000.00
+120% |
-167,072,000.00
-308% |
-80,565,000.00
-52% |
-57,624,000.00
-28% |
-29,212,000.00
-49% |
14,575,000.00
-150% |
|||||||
| Operating Income Ratio | (0.03%) | (0.34%) | (0.30%) | (0.37%) | (0.18%) | (0.07%) | (0.19%) | (-12.28%) | (-17.11%) | (-20.73%) | (-0.72%) | (0.07%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 1,571,000.00 | 1,525,000.00 | 1,811,000.00 | 1,314,000.00 | 1,877,000.00 | 2,661,000.00 | 4,945,000.00 | 5,108,000.00 | 1,034,000.00 | 99,000.00 | 1,765,000.00 | 0.00 | |||||||
| Interest Expenses | 306,000.00 | 123,000.00 | 20,000.00 | 2,003,000.00 | 1,166,000.00 | 1,415,000.00 | 28,428,000.00 | 13,385,000.00 | 593,000.00 | 288,000.00 | 209,000.00 | 0.00 | |||||||
| Total Other Income/Exp... | -5,343,000.00 | -123,000.00 | -20,000.00 | -2,002,999.00 | -1,166,000.00 | -1,415,000.00 | -28,428,000.00 | -13,385,000.00 | -593,000.00 | -288,000.00 | -135,000.00 | 0.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 5,045,000.00 | 52,803,000.00 | 50,855,000.00 | 135,553,000.00 | 63,555,000.00 | 48,955,000.00 | 94,866,000.00 | -114,379,000.00 | -67,284,000.00 | -36,787,000.00 | -9,294,000.00 | 15,031,000.00 | |||||||
| EBITDA ratio | (0.11%) | (0.40%) | (0.38%) | (0.41%) | (0.25%) | (0.10%) | (0.18%) | (-7.43%) | (-14.07%) | (-16.49%) | (-0.66%) | (0.08%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 2,432,000.00 | 50,130,000.00 | 47,697,000.00 | 128,149,000.00 | 54,243,000.00 | 35,019,000.00 | 51,757,000.00 | -180,457,000.00 | -81,158,000.00 | -57,912,000.00 | -29,421,000.00 | 14,575,000.00 | |||||||
| Income Before Tax Ratio | (0.03%) | (0.34%) | (0.30%) | (0.36%) | (0.17%) | (0.07%) | (0.12%) | (-13.26%) | (-17.24%) | (-20.83%) | (-0.73%) | (0.07%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 4,181,000.00 | 15,356,000.00 | 12,616,000.00 | 33,440,000.00 | 15,555,000.00 | 7,665,000.00 | 17,508,000.00 | -469,000.00 | -9,522,000.00 | -1,370,000.00 | 97,000.00 | 1,745,000.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | -1,749,000.00
+0% |
34,774,000.00
-2,088% |
35,081,000.00
+1% |
94,709,000.00
+170% |
38,688,000.00
-59% |
27,354,000.00
-29% |
34,249,000.00
+25% |
-179,988,000.00
-626% |
-71,636,000.00
-60% |
-56,542,000.00
-21% |
-29,518,000.00
-48% |
9,842,000.00
-133% |
|||||||
| Net Income Ratio | (-0.02%) | (0.24%) | (0.22%) | (0.27%) | (0.12%) | (0.05%) | (0.08%) | (-13.23%) | (-15.22%) | (-20.34%) | (-0.73%) | (0.05%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.02 | 0.02 | 0.05 | 0.02 | 0.01 | 0.01 | -0.09 | -0.04 | -0.03 | -0.01 | 0.00 | |||||||
| Diluted EPS | 0.00 | 0.02 | 0.02 | 0.05 | 0.02 | 0.01 | 0.01 | -0.09 | -0.04 | -0.03 | -0.01 | 0.00 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 1,597,495,177.00 | 1,827,857,164.00 | 2,000,000,000.00 | 2,022,362,301.00 | 2,033,229,071.00 | 2,033,241,644.00 | 2,359,554,273.00 | 2,033,290,000.00 | 2,033,290,000.00 | 2,033,290,000.00 | 2,033,290,000.00 | 2,033,290,000.00 | |||||||
| Diluted Share Outstanding | 1,597,495,177.00 | 1,827,857,164.00 | 2,004,798,894.00 | 2,035,556,794.00 | 2,033,229,071.00 | 2,033,241,644.00 | 2,359,554,273.00 | 2,033,290,000.00 | 2,033,290,000.00 | 2,033,290,000.00 | 2,033,290,000.00 | 2,033,290,000.00 | |||||||