China Outfitters Holdings Limited (1146.HK)
HKD 0.06
(0.0%)
HKD 0.06
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 207.66 Million | 206.51 Million | 323.5 Million | 727.75 Million | 818.74 Million | 898.29 Million |
| Cost of Revenue | 106.34 Million | 125.16 Million | 128.89 Million | 250.68 Million | 180.75 Million | 215.98 Million |
| Gross Profit | 101.31 Million | 81.35 Million | 194.61 Million | 477.06 Million | 637.99 Million | 682.31 Million |
| Operating Expenses | 226.34 Million | 289.62 Million | 323.62 Million | 555.8 Million | 600.87 Million | 595.95 Million |
| Selling, General and Administrative Expenses | 214.32 Million | 242.67 Million | 324.06 Million | 471.57 Million | 569.73 Million | 563.64 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 12.01 Million | 6.99 Million | 6.65 Million | 8.51 Million | 4.15 Million | 5.39 Million |
| Cost and Expenses | 332.68 Million | 414.78 Million | 452.52 Million | 806.49 Million | 781.62 Million | 811.93 Million |
| Operating Income | -125.02 Million | -161.02 Million | -115.44 Million | 18.46 Million | 84.11 Million | 147.74 Million |
| Interest Expense | - | 888 Thousand | 2.04 Million | 3.22 Million | 3.4 Million | - |
| Income Tax Expense | 30.29 Million | 50.41 Million | 35.54 Million | 54.45 Million | 34.09 Million | 47.13 Million |
| Earnings before Tax | -113.81 Million | -203.24 Million | -116.31 Million | -65.19 Million | 53.8 Million | 107.97 Million |
| Net Income | -142.52 Million | -252.17 Million | -151.81 Million | -122.15 Million | 19.93 Million | 60.17 Million |
| Earnings Per Share Basic | -0.04 | -0.08 | -0.05 | -0.04 | 0.01 | 0.02 |
| Earnings Per Share Diluted | -0.04 | -0.08 | -0.05 | -0.04 | 0.01 | 0.02 |
| Weighted Average Shares Outstanding | 3.28 Billion | 3.28 Billion | 3.28 Billion | 3.31 Billion | 3.4 Billion | 3.42 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.28 Billion | 3.28 Billion | 3.28 Billion | 3.31 Billion | 3.4 Billion | 3.42 Billion |
| Gross Margin | 0.49 | 0.39 | 0.60 | 0.66 | 0.78 | 0.76 |
| EBIT Margin | -0.37 | -0.68 | -0.29 | 0.06 | 0.13 | 0.19 |
| Profit Margin | -0.69 | -1.22 | -0.47 | -0.17 | 0.02 | 0.07 |
| EBITDA | -76.87 Million | -153.25 Million | -45.61 Million | 28.96 Million | 105.33 Million | 167.28 Million |
| Earnings Before Tax Margin | -0.60 | -0.78 | -0.36 | 0.03 | 0.10 | 0.16 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 82.26 Million | 93.93 Million | 207.66 Million | 113.72 Million | 206.51 Million | 84.91 Million |
| Cost of Revenue | 32.54 Million | 63.91 Million | 106.34 Million | 42.43 Million | 125.16 Million | 79.33 Million |
| Gross Profit | 49.72 Million | 30.02 Million | 101.31 Million | 71.29 Million | 81.35 Million | 5.58 Million |
| Operating Expenses | 98.49 Million | 105.62 Million | 237.11 Million | 120.24 Million | 289.62 Million | 157.37 Million |
| Selling, General and Administrative Expenses | 97.06 Million | 104.15 Million | - | 109.96 Million | - | 125.28 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.42 Million | 1.46 Million | 18.15 Million | - | 6.99 Million | - |
| Cost and Expenses | 131.04 Million | 169.54 Million | 343.46 Million | 162.67 Million | 414.78 Million | 236.71 Million |
| Operating Income | -48.77 Million | -75.6 Million | -125.02 Million | -35.86 Million | -161.02 Million | -124.35 Million |
| Interest Expense | - | - | 616 Thousand | - | 888 Thousand | - |
| Income Tax Expense | 8.95 Million | 5.56 Million | 30.29 Million | 24.73 Million | 50.41 Million | 30.58 Million |
| Earnings before Tax | -42.68 Million | -70.34 Million | -113.81 Million | -43.46 Million | -203.24 Million | -149.22 Million |
| Net Income | -42.39 Million | -74.44 Million | -142.52 Million | -68.08 Million | -252.17 Million | -178.4 Million |
| Earnings Per Share Basic | -0.01 | -0.02 | - | -0.02 | - | -0.05 |
| Earnings Per Share Diluted | -0.01 | -0.02 | - | -0.02 | - | -0.05 |
| Weighted Average Shares Outstanding | 3.28 Billion | 3.28 Billion | 3.28 Billion | 3.28 Billion | 3.28 Billion | 3.28 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.28 Billion | 3.28 Billion | 3.28 Billion | 3.28 Billion | 3.28 Billion | 3.28 Billion |
| Gross Margin | 0.60 | 0.32 | 0.49 | 0.63 | 0.39 | 0.07 |
| EBIT Margin | -0.36 | -0.61 | - | -0.22 | - | -1.34 |
| Profit Margin | -0.52 | -0.79 | -0.69 | -0.60 | -1.22 | -2.10 |
| EBITDA | -29.27 Million | -57.65 Million | - | -24.79 Million | - | -113.91 Million |
| Earnings Before Tax Margin | -0.59 | -0.80 | -0.60 | -0.32 | -0.78 | -1.46 |
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