China Financial Services Holdings Limited (0605.HK)
HKD 1.63
(-3.55%)
HKD 1.63
(-3.55%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 131.47 Million | 202.21 Million | 309.24 Million | 718.38 Million | 776.49 Million | 829.38 Million |
| Cost of Revenue | 61.38 Million | 130.34 Million | 207.37 Million | 324.38 Million | 162.11 Million | 164.39 Million |
| Gross Profit | 70.08 Million | 71.87 Million | 101.86 Million | 394 Million | 614.37 Million | 664.99 Million |
| Operating Expenses | 70.08 Million | 154.04 Million | 175.41 Million | 260.85 Million | 242.14 Million | 241.23 Million |
| Selling, General and Administrative Expenses | 109.9 Million | 158.3 Million | 182.92 Million | 276.77 Million | 259.04 Million | 242.55 Million |
| Research and Development Expenses | - | -0.09 | -0.63 | -1.67 | -0.27 | - |
| Other Expenses | - | -4.26 Million | -7.51 Million | -15.92 Million | -16.9 Million | 19.15 Million |
| Cost and Expenses | 206.65 Million | 284.38 Million | 382.79 Million | 585.23 Million | 404.26 Million | 405.62 Million |
| Operating Income | -57.17 Million | -130.29 Million | -36.58 Million | 1.41 Billion | 427.82 Million | 419.1 Million |
| Interest Expense | 6.06 Million | 21.39 Million | 24.37 Million | 25.58 Million | 28.47 Million | 12.92 Million |
| Income Tax Expense | 2.11 Million | 29.56 Million | 32.79 Million | 114.27 Million | 111.47 Million | 135.75 Million |
| Earnings before Tax | -155.47 Million | -19.19 Million | -213.33 Million | -1.24 Billion | 325.42 Million | 434.31 Million |
| Net Income | -159.97 Million | -48.75 Million | -246.13 Million | -1.35 Billion | 182.44 Million | 270.42 Million |
| Earnings Per Share Basic | -0.79 | -0.24 | -1.22 | -6.62 | 0.87 | 1.26 |
| Earnings Per Share Diluted | -0.79 | -0.24 | -1.22 | -6.62 | 0.87 | 1.26 |
| Weighted Average Shares Outstanding | 202.32 Million | 202.32 Million | 202.32 Million | 204.94 Million | 208.53 Million | 214.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 202.32 Million | 202.32 Million | 202.32 Million | 204.94 Million | 208.62 Million | 215.41 Million |
| Gross Margin | 0.53 | 0.36 | 0.33 | 0.55 | 0.79 | 0.80 |
| EBIT Margin | -0.43 | -0.59 | -0.07 | 2.00 | 0.57 | 0.51 |
| Profit Margin | -1.22 | -0.24 | -0.80 | -1.89 | 0.23 | 0.33 |
| EBITDA | -57.05 Million | 7.08 Million | -22.38 Million | -785.92 Million | 443.4 Million | 422.74 Million |
| Earnings Before Tax Margin | -0.43 | -0.64 | -0.12 | 1.97 | 0.55 | 0.51 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 26.53 Million | 26.53 Million | 131.47 Million | 70.32 Million | 32.94 Million | 71.26 Million |
| Cost of Revenue | 4.18 Million | - | 61.38 Million | 5.27 Million | - | 5.31 Million |
| Gross Profit | 22.35 Million | 26.53 Million | 70.08 Million | 65.05 Million | 32.94 Million | 65.94 Million |
| Operating Expenses | 21.09 Million | 21.09 Million | 106.71 Million | 51.09 Million | 51.09 Million | 57.35 Million |
| Selling, General and Administrative Expenses | 21.09 Million | 21.09 Million | - | 30.37 Million | 30.37 Million | 24.57 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -28.92 Million | - | 5.19 Million | -0.73 | - | -1.54 |
| Cost and Expenses | 21.09 Million | 21.09 Million | 168.09 Million | 95.86 Million | 51.09 Million | 110.78 Million |
| Operating Income | 5.44 Million | 5.44 Million | 24.28 Million | -25.53 Million | 6.51 Million | -39.52 Million |
| Interest Expense | - | - | 3.48 Million | - | - | - |
| Income Tax Expense | 1.99 Million | 1.99 Million | 2.11 Million | -11.54 Million | 5.77 Million | 13.65 Million |
| Earnings before Tax | -6.95 Million | -6.95 Million | -155.47 Million | -51.34 Million | -26.89 Million | -109.72 Million |
| Net Income | -9.16 Million | -9.16 Million | -159.97 Million | -42.87 Million | -21.43 Million | -117.1 Million |
| Earnings Per Share Basic | -0.05 | -0.05 | - | -0.21 | -0.11 | -0.58 |
| Earnings Per Share Diluted | -0.05 | -0.05 | - | -0.21 | -0.11 | -0.58 |
| Weighted Average Shares Outstanding | 202.32 Million | 202.32 Million | 202.32 Million | 202.32 Million | 202.32 Million | 202.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 202.32 Million | 202.32 Million | 202.32 Million | 202.32 Million | 202.32 Million | 202.32 Million |
| Gross Margin | 0.84 | 1.00 | 0.53 | 0.93 | 1.00 | 0.93 |
| EBIT Margin | 0.22 | 0.22 | - | -0.31 | 0.21 | -0.50 |
| Profit Margin | -0.35 | -0.35 | -1.22 | -0.61 | -0.65 | -1.64 |
| EBITDA | 5.81 Million | 5.81 Million | - | -21.55 Million | 6.93 Million | -35.49 Million |
| Earnings Before Tax Margin | 0.21 | 0.21 | 0.18 | -0.36 | 0.20 | -0.55 |
GTLS-PB
DB1
MADHUCON
SLMFF
DAP
TAPARIA