Citychamp Watch & Jewellery Group Limited (0256.HK)
HKD 0.83
(-1.19%)
HKD 0.83
(-1.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.72 Billion | 1.65 Billion | 2.03 Billion | 1.86 Billion | 2.82 Billion | 3.06 Billion |
| Cost of Revenue | 613.81 Million | 730.98 Million | 951.16 Million | 883.94 Million | 1.25 Billion | 1.11 Billion |
| Gross Profit | 1.11 Billion | 926.12 Million | 1.08 Billion | 980.31 Million | 1.56 Billion | 1.95 Billion |
| Operating Expenses | 1.11 Billion | 999.2 Million | 1.13 Billion | 1.13 Billion | 1.44 Billion | 1.52 Billion |
| Selling, General and Administrative Expenses | 944.65 Million | 976.39 Million | 1.09 Billion | 1.1 Billion | 1.4 Billion | 1.58 Billion |
| Research and Development Expenses | 15.43 Million | 22.8 Million | 39.71 Million | 24.52 Million | 39 Million | 55.26 Million |
| Other Expenses | - | 910 Thousand | -786 Thousand | -826 Thousand | 7.26 Million | 3.05 Million |
| Cost and Expenses | 1.6 Billion | 1.73 Billion | 2.08 Billion | 2.01 Billion | 2.7 Billion | 2.63 Billion |
| Operating Income | 128.41 Million | -73.08 Million | -48.63 Million | -151.99 Million | 119.04 Million | 368.56 Million |
| Interest Expense | 78.24 Million | 70.53 Million | 67.35 Million | 82.95 Million | 95.32 Million | 65.82 Million |
| Income Tax Expense | 20.53 Million | 9.15 Million | 31.1 Million | 25.17 Million | 71.45 Million | 105.66 Million |
| Earnings before Tax | 69.95 Million | -126.99 Million | -74.51 Million | -136.33 Million | 126.3 Million | 347.11 Million |
| Net Income | 45.1 Million | -111.05 Million | -100.9 Million | -169.23 Million | 44.24 Million | 201.37 Million |
| Earnings Per Share Basic | 0.01 | -0.03 | -0.02 | -0.04 | 0.01 | 0.05 |
| Earnings Per Share Diluted | 0.01 | -0.03 | -0.02 | -0.04 | 0.01 | 0.05 |
| Weighted Average Shares Outstanding | 4.35 Billion | 4.35 Billion | 4.35 Billion | 4.35 Billion | 4.35 Billion | 4.35 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.35 Billion | 4.35 Billion | 4.35 Billion | 4.35 Billion | 4.35 Billion | 4.35 Billion |
| Gross Margin | 0.64 | 0.56 | 0.53 | 0.53 | 0.55 | 0.64 |
| EBIT Margin | 0.14 | 0.01 | 0.03 | 0.01 | 0.10 | 0.16 |
| Profit Margin | 0.03 | -0.07 | -0.05 | -0.09 | 0.02 | 0.07 |
| EBITDA | 242.03 Million | 35.01 Million | 110.72 Million | 108.49 Million | 396.49 Million | 496.61 Million |
| Earnings Before Tax Margin | 0.07 | -0.04 | -0.02 | -0.08 | 0.04 | 0.12 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 824.59 Million | 885.73 Million | 1.72 Billion | 843.13 Million | 771.57 Million | 1.65 Billion |
| Cost of Revenue | 262.39 Million | 329.2 Million | 701.33 Million | 293.06 Million | 285.88 Million | 730.98 Million |
| Gross Profit | 562.2 Million | 556.52 Million | 1.02 Billion | 550.07 Million | 485.69 Million | 926.12 Million |
| Operating Expenses | 484.04 Million | 542.73 Million | 964.19 Million | 500.51 Million | 521.38 Million | 999.2 Million |
| Selling, General and Administrative Expenses | 484.04 Million | 542.73 Million | - | 500.51 Million | 521.38 Million | - |
| Research and Development Expenses | - | 15.43 Million | - | - | 22.8 Million | - |
| Other Expenses | - | - | -4.1 Million | - | - | 910 Thousand |
| Cost and Expenses | 746.43 Million | 871.94 Million | 1.66 Billion | 793.58 Million | 807.26 Million | 1.73 Billion |
| Operating Income | 78.15 Million | 13.78 Million | 63.34 Million | 49.55 Million | -35.68 Million | -73.08 Million |
| Interest Expense | 22.04 Million | 39.3 Million | 78.24 Million | 38.94 Million | 37.67 Million | 70.53 Million |
| Income Tax Expense | 9.48 Million | 9.4 Million | 20.53 Million | 11.13 Million | 5.89 Million | 9.15 Million |
| Earnings before Tax | 13.19 Million | 34.54 Million | 69.95 Million | 35.4 Million | -71.66 Million | -126.99 Million |
| Net Income | 7.02 Million | 25.17 Million | 45.1 Million | 19.92 Million | -58.95 Million | -111.05 Million |
| Earnings Per Share Basic | 0.00 | 0.01 | - | 0.00 | -0.01 | - |
| Earnings Per Share Diluted | 0.00 | 0.01 | - | 0.00 | -0.01 | - |
| Weighted Average Shares Outstanding | 4.39 Billion | 4.35 Billion | 4.35 Billion | 4.35 Billion | 4.35 Billion | 4.35 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.35 Billion | 4.35 Billion | 4.35 Billion | 4.35 Billion | 4.35 Billion | 4.35 Billion |
| Gross Margin | 0.68 | 0.63 | 0.59 | 0.65 | 0.63 | 0.56 |
| EBIT Margin | 0.16 | 0.07 | - | 0.11 | 0.00 | - |
| Profit Margin | 0.01 | 0.03 | 0.03 | 0.02 | -0.08 | -0.07 |
| EBITDA | 132.82 Million | 61.17 Million | - | 96 Million | 3.39 Million | - |
| Earnings Before Tax Margin | 0.09 | 0.02 | 0.04 | 0.06 | -0.05 | -0.04 |
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