China Ever Grand Financial Leasing Group Co., Ltd. (0379.HK)

HKD 0.07

(0.0%)

Annual Income Statements

(In HKD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 52.7 Million 77.78 Million 123.63 Million 66.18 Million 71.15 Million 90.52 Million
Cost of Revenue 34.93 Million 63.5 Million 127.43 Million 82.55 Million 49.35 Million 66.81 Million
Gross Profit 17.76 Million 14.28 Million -3.8 Million -16.36 Million 21.8 Million 23.7 Million
Operating Expenses 50.47 Million 128.58 Million 65.95 Million 122.77 Million 64.25 Million 91.12 Million
Selling, General and Administrative Expenses 50.47 Million 66.97 Million 65.95 Million 123.69 Million 64.25 Million 91.12 Million
Research and Development Expenses - - - - - -
Other Expenses - 61.6 Million 165 Thousand -926 Thousand 4.63 Million -582 Thousand
Cost and Expenses 85.4 Million 192.08 Million 193.39 Million 205.32 Million 113.6 Million 157.93 Million
Operating Income -32.7 Million -92.56 Million -55.41 Million -100.61 Million 3.05 Million 219.85 Million
Interest Expense - 15 Thousand 87 Thousand 391 Thousand - 578.48 Million
Income Tax Expense -479 Thousand 466 Thousand 4.13 Million 13.97 Million -1.79 Million 13.46 Million
Earnings before Tax -40.88 Million 44.07 Million -58.57 Million -342.6 Million -52.76 Million -359.62 Million
Net Income -38.6 Million 43.61 Million -62.7 Million -356.57 Million -50.96 Million -372.09 Million
Earnings Per Share Basic -0.02 0.03 -0.04 -0.24 -0.04 -0.31
Earnings Per Share Diluted -0.02 0.03 -0.04 -0.24 -0.04 -0.31
Weighted Average Shares Outstanding 1.68 Billion 1.68 Billion 1.68 Billion 1.5 Billion 1.19 Billion 1.19 Billion
Weighted Average Shares Outstanding (Diluted) 1.68 Billion 1.68 Billion 1.68 Billion 1.5 Billion 1.19 Billion 1.19 Billion
Gross Margin 0.34 0.18 -0.03 -0.25 0.31 0.26
EBIT Margin -0.73 -1.11 -0.41 -1.44 0.12 2.45
Profit Margin -0.73 0.56 -0.51 -5.39 -0.72 -4.11
EBITDA -38.68 Million -86.68 Million -74.65 Million -331.15 Million -47.45 Million -65.59 Million
Earnings Before Tax Margin -0.62 -1.19 -0.45 -1.52 0.04 2.43

Income Statement Charts