Colour Life Services Group Co., Limited (1778.HK)
HKD 0.17
(-0.58%)
HKD 0.17
(-0.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.52 Billion | 1.31 Billion | 3.12 Billion | 3.59 Billion | 3.84 Billion | 3.61 Billion |
| Cost of Revenue | 1.06 Billion | 889.81 Million | 2.28 Billion | 2.38 Billion | 2.48 Billion | 2.33 Billion |
| Gross Profit | 454.16 Million | 421.22 Million | 839.33 Million | 1.2 Billion | 1.35 Billion | 1.28 Billion |
| Operating Expenses | 289.1 Million | 359.18 Million | 532.95 Million | 321.26 Million | 465.49 Million | 359.05 Million |
| Selling, General and Administrative Expenses | 289.1 Million | 329.47 Million | 505.18 Million | 458.56 Million | 490.62 Million | 447.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 35.29 Million | 106.06 Million | 77 Million | 98.47 Million | 78.08 Million |
| Cost and Expenses | 1.35 Billion | 1.24 Billion | 2.81 Billion | 2.7 Billion | 2.95 Billion | 2.69 Billion |
| Operating Income | 165.06 Million | 126.39 Million | 417.09 Million | 827.26 Million | 945.84 Million | 915.04 Million |
| Interest Expense | 1.88 Million | 5.45 Million | 281.68 Million | 210.38 Million | 201.71 Million | 299.07 Million |
| Income Tax Expense | 19.64 Million | 18.54 Million | 35.04 Million | 158.67 Million | 180.55 Million | 151.9 Million |
| Earnings before Tax | 52.61 Million | 67.05 Million | 53.86 Million | 700.73 Million | 716.24 Million | 669.93 Million |
| Net Income | 23 Million | 31.35 Million | 17.65 Million | 501.72 Million | 498.57 Million | 485.02 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | 0.01 | 0.35 | 0.36 | 0.38 |
| Earnings Per Share Diluted | 0.02 | 0.02 | 0.01 | 0.35 | 0.36 | 0.38 |
| Weighted Average Shares Outstanding | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.43 Billion | 1.36 Billion | 1.27 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.43 Billion | 1.36 Billion | 1.28 Billion |
| Gross Margin | 0.30 | 0.32 | 0.27 | 0.34 | 0.35 | 0.35 |
| EBIT Margin | 0.12 | 0.12 | 0.19 | 0.28 | 0.30 | 0.31 |
| Profit Margin | 0.02 | 0.02 | 0.01 | 0.14 | 0.13 | 0.13 |
| EBITDA | 182.78 Million | 154.22 Million | 601.06 Million | 1.01 Billion | 1.14 Billion | 1.12 Billion |
| Earnings Before Tax Margin | 0.11 | 0.10 | 0.13 | 0.23 | 0.25 | 0.25 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 974.48 Million | 1.52 Billion | 764.84 Million | 758.33 Million | 1.31 Billion | 675.71 Million |
| Cost of Revenue | 754.14 Million | 1.06 Billion | 529.22 Million | 539.79 Million | 889.81 Million | 441.8 Million |
| Gross Profit | 220.34 Million | 454.16 Million | 235.62 Million | 218.53 Million | 421.22 Million | 233.91 Million |
| Operating Expenses | 128.75 Million | 245.18 Million | 165.94 Million | 172.04 Million | 359.18 Million | 207.84 Million |
| Selling, General and Administrative Expenses | 128.75 Million | - | 165.94 Million | 123.15 Million | - | 186.53 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -5.94 Million | - | - | 35.29 Million | - |
| Cost and Expenses | 882.9 Million | 1.31 Billion | 695.16 Million | 711.84 Million | 1.24 Billion | 649.64 Million |
| Operating Income | 91.58 Million | 165.06 Million | 69.67 Million | 95.38 Million | 126.39 Million | 47.38 Million |
| Interest Expense | - | 1.88 Million | - | - | 5.45 Million | - |
| Income Tax Expense | 13.31 Million | 19.64 Million | 7.57 Million | 12.07 Million | 18.54 Million | 9.75 Million |
| Earnings before Tax | 46.41 Million | 52.61 Million | 6.93 Million | 45.67 Million | 67.05 Million | 35.12 Million |
| Net Income | 24.38 Million | 23 Million | -7.71 Million | 30.71 Million | 31.35 Million | 14.55 Million |
| Earnings Per Share Basic | 0.02 | - | -0.01 | 0.02 | - | 0.01 |
| Earnings Per Share Diluted | 0.02 | - | -0.01 | 0.02 | - | 0.01 |
| Weighted Average Shares Outstanding | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion |
| Gross Margin | 0.23 | 0.30 | 0.31 | 0.29 | 0.32 | 0.35 |
| EBIT Margin | 0.11 | - | 0.10 | 0.14 | - | 0.08 |
| Profit Margin | 0.03 | 0.02 | -0.01 | 0.04 | 0.02 | 0.02 |
| EBITDA | 102.92 Million | - | 79.27 Million | 103.5 Million | - | 56.77 Million |
| Earnings Before Tax Margin | 0.09 | 0.11 | 0.09 | 0.13 | 0.10 | 0.07 |
0049
AVRI
005960
1218
600626
CADE-PA