China South City Holdings Limited (1668.HK)
HKD 0.19
(-1.55%)
HKD 0.19
(-1.55%)
| Breakdown | 2023 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.67 Billion | 4.06 Billion | 9.66 Billion | 11.31 Billion | 9.93 Billion | 10.27 Billion |
| Cost of Revenue | 3.59 Billion | 3.23 Billion | 6.76 Billion | 6.36 Billion | 5.36 Billion | 5.83 Billion |
| Gross Profit | 1.07 Billion | 832.41 Million | 2.89 Billion | 4.95 Billion | 4.56 Billion | 4.43 Billion |
| Operating Expenses | 1.1 Billion | 1.08 Billion | 1.39 Billion | 1.75 Billion | 1.67 Billion | 1.37 Billion |
| Selling, General and Administrative Expenses | 1.1 Billion | 1.06 Billion | 1.35 Billion | 1.52 Billion | 1.48 Billion | 1.79 Billion |
| Research and Development Expenses | - | - | 0.16 | 0.30 | 0.45 | 0.52 |
| Other Expenses | - | -1.08 Billion | -1.39 Billion | -1.75 Billion | -1.67 Billion | -1.88 Billion |
| Cost and Expenses | 4.7 Billion | 4.31 Billion | 8.16 Billion | 8.12 Billion | 7.56 Billion | 7.21 Billion |
| Operating Income | -21.48 Million | -248.96 Million | 1.5 Billion | 3.19 Billion | 2.89 Billion | 2.44 Billion |
| Interest Expense | - | 3.1 Billion | 3.41 Billion | 3.25 Billion | 2.63 Billion | 2.49 Billion |
| Income Tax Expense | 1.01 Billion | -3.85 Million | 834.73 Million | 986.95 Million | 1.84 Billion | 2.13 Billion |
| Earnings before Tax | -6.9 Billion | -1.59 Billion | 1.51 Billion | 3.4 Billion | 4.47 Billion | 5.37 Billion |
| Net Income | -5.75 Billion | -1.57 Billion | 760.2 Million | 2.41 Billion | 2.63 Billion | 3.25 Billion |
| Earnings Per Share Basic | -0.50 | -0.14 | 0.09 | 0.30 | 0.32 | 0.40 |
| Earnings Per Share Diluted | -0.50 | -0.14 | 0.09 | 0.30 | 0.32 | 0.40 |
| Weighted Average Shares Outstanding | 11.44 Billion | 11.02 Billion | 8.09 Billion | 8.09 Billion | 8.1 Billion | 8.06 Billion |
| Weighted Average Shares Outstanding (Diluted) | 11.44 Billion | 11.02 Billion | 8.09 Billion | 8.09 Billion | 8.1 Billion | 8.06 Billion |
| Gross Margin | 0.23 | 0.20 | 0.30 | 0.44 | 0.46 | 0.43 |
| EBIT Margin | -0.25 | -0.03 | 0.18 | 0.31 | 0.31 | 0.25 |
| Profit Margin | -1.23 | -0.39 | 0.08 | 0.21 | 0.27 | 0.32 |
| EBITDA | -1.14 Billion | -103.21 Million | 1.73 Billion | 3.46 Billion | 3.12 Billion | 2.58 Billion |
| Earnings Before Tax Margin | -0.00 | -0.06 | 0.16 | 0.28 | 0.29 | 0.24 |
| Breakdown | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
|---|---|---|---|---|---|---|
| Revenue | 3.5 Billion | 2.51 Billion | 769.68 Million | 4.06 Billion | 3.29 Billion | 9.66 Billion |
| Cost of Revenue | 2.7 Billion | 2.06 Billion | 949.6 Million | 3.23 Billion | 2.28 Billion | 6.76 Billion |
| Gross Profit | 808.68 Million | 448.31 Million | -179.92 Million | 832.41 Million | 1.01 Billion | 2.89 Billion |
| Operating Expenses | 1.62 Billion | 590.19 Million | 492.95 Million | 1.08 Billion | 588.42 Million | 1.39 Billion |
| Selling, General and Administrative Expenses | - | 49.11 Million | 78.64 Million | - | 67.1 Million | - |
| Research and Development Expenses | - | 5.24 Million | 127.42 Million | - | 9.92 Million | - |
| Other Expenses | 11.44 Billion | -0.27 | -2.21 | -1.08 Billion | 0.03 | -1.39 Billion |
| Cost and Expenses | 4.32 Billion | 2.65 Billion | 1.44 Billion | 4.31 Billion | 2.87 Billion | 8.16 Billion |
| Operating Income | -814.81 Million | -141.88 Million | -672.87 Million | -248.96 Million | 423.9 Million | 1.5 Billion |
| Interest Expense | - | 1.5 Billion | 1.37 Billion | 3.1 Billion | 1.72 Billion | 3.41 Billion |
| Income Tax Expense | -759.84 Million | 2.19 Million | 145.08 Million | -3.85 Million | -148.94 Million | 834.73 Million |
| Earnings before Tax | -5.17 Billion | -676.56 Million | -1.7 Billion | -1.59 Billion | 107.06 Million | 1.51 Billion |
| Net Income | -4.31 Billion | -621.24 Million | -1.82 Billion | -1.57 Billion | 256.82 Million | 760.2 Million |
| Earnings Per Share Basic | - | -0.05 | -0.16 | - | 0.02 | - |
| Earnings Per Share Diluted | - | -0.05 | -0.16 | - | 0.02 | - |
| Weighted Average Shares Outstanding | 11.44 Billion | 11.44 Billion | 11.44 Billion | 11.02 Billion | 10.61 Billion | 8.09 Billion |
| Weighted Average Shares Outstanding (Diluted) | 11.44 Billion | 11.44 Billion | 11.44 Billion | 11.02 Billion | 10.61 Billion | 8.09 Billion |
| Gross Margin | 0.23 | 0.18 | -0.23 | 0.20 | 0.31 | 0.30 |
| EBIT Margin | - | -0.04 | -0.77 | - | 0.15 | - |
| Profit Margin | -1.23 | -0.25 | -2.38 | -0.39 | 0.08 | 0.08 |
| EBITDA | - | -92.76 Million | -594.22 Million | - | 491 Million | - |
| Earnings Before Tax Margin | -0.23 | -0.06 | -0.87 | -0.06 | 0.13 | 0.16 |
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