CSMall Group Limited (1815.HK)
HKD 0.17
(-1.16%)
HKD 0.17
(-1.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 500.53 Million | 1.79 Billion | 364.18 Million | 347.76 Million | 1.24 Billion | 2.49 Billion |
| Cost of Revenue | 463.1 Million | 1.73 Billion | 301.08 Million | 259.49 Million | 1.02 Billion | 2.18 Billion |
| Gross Profit | 37.43 Million | 52.38 Million | 63.1 Million | 88.27 Million | 219.67 Million | 315.18 Million |
| Operating Expenses | 37.43 Million | 82.33 Million | 55.42 Million | 119.03 Million | 190.47 Million | 120.62 Million |
| Selling, General and Administrative Expenses | 64.63 Million | 80.03 Million | 55.49 Million | 84.24 Million | 198.32 Million | 118.77 Million |
| Research and Development Expenses | 215 Thousand | 281 Thousand | - | - | - | - |
| Other Expenses | - | 162 Thousand | 306 Thousand | 986 Thousand | -49 Thousand | -10.09 Million |
| Cost and Expenses | 541.94 Million | 1.82 Billion | 356.5 Million | 378.52 Million | 1.21 Billion | 2.3 Billion |
| Operating Income | -41.4 Million | -27.93 Million | 7.61 Million | 4.03 Million | 21.34 Million | 196.4 Million |
| Interest Expense | 6.15 Million | 4.65 Million | 455 Thousand | 1.61 Million | 447 Thousand | - |
| Income Tax Expense | 291 Thousand | 870 Thousand | 8.3 Million | 4.77 Million | 35.26 Million | 53.96 Million |
| Earnings before Tax | -48.21 Million | -33.4 Million | 8.37 Million | -30.83 Million | 30.18 Million | 196.64 Million |
| Net Income | -34.99 Million | -25.6 Million | 71 Thousand | -35.6 Million | -5.08 Million | 142.67 Million |
| Earnings Per Share Basic | -0.03 | -0.02 | 0.00 | -0.03 | -0.00 | 0.14 |
| Earnings Per Share Diluted | -0.03 | -0.02 | 0.00 | -0.03 | -0.00 | 0.14 |
| Weighted Average Shares Outstanding | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.11 Billion | 1.01 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.11 Billion | 1.01 Billion |
| Gross Margin | 0.07 | 0.03 | 0.17 | 0.25 | 0.18 | 0.13 |
| EBIT Margin | -0.06 | -0.01 | 0.04 | 0.02 | 0.02 | 0.08 |
| Profit Margin | -0.07 | -0.01 | 0.00 | -0.10 | -0.00 | 0.06 |
| EBITDA | -32.38 Million | -19.45 Million | 12.81 Million | -16.97 Million | 25.57 Million | 200.04 Million |
| Earnings Before Tax Margin | -0.08 | -0.02 | 0.02 | 0.01 | 0.02 | 0.08 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 100.75 Million | 280.55 Million | 500.53 Million | 219.97 Million | 951.99 Million | 1.79 Billion |
| Cost of Revenue | 74.05 Million | 256.33 Million | 463.1 Million | 206.76 Million | 924.61 Million | 1.73 Billion |
| Gross Profit | 26.7 Million | 24.22 Million | 37.43 Million | 13.2 Million | 27.38 Million | 52.38 Million |
| Operating Expenses | 26.46 Million | 46.7 Million | 74.28 Million | 31.43 Million | 41.27 Million | 82.33 Million |
| Selling, General and Administrative Expenses | 26.46 Million | 46.62 Million | - | 31.99 Million | 40.2 Million | - |
| Research and Development Expenses | - | 76 Thousand | - | 139 Thousand | 137 Thousand | - |
| Other Expenses | - | - | 434 Thousand | - | - | 162 Thousand |
| Cost and Expenses | 100.51 Million | 303.03 Million | 537.38 Million | 238.2 Million | 965.88 Million | 1.82 Billion |
| Operating Income | 240 Thousand | -22.47 Million | -41.4 Million | -18.92 Million | -12.95 Million | -27.93 Million |
| Interest Expense | - | - | 6.15 Million | - | - | 4.65 Million |
| Income Tax Expense | 1.51 Million | 833 Thousand | 291 Thousand | 542 Thousand | 863 Thousand | 870 Thousand |
| Earnings before Tax | -13.11 Million | -27.3 Million | -48.21 Million | -20.9 Million | -16.76 Million | -33.4 Million |
| Net Income | -10.98 Million | -19.95 Million | -34.99 Million | -15.04 Million | -15.26 Million | -25.6 Million |
| Earnings Per Share Basic | -0.01 | -0.02 | - | -0.01 | -0.01 | - |
| Earnings Per Share Diluted | -0.01 | -0.02 | - | -0.01 | -0.01 | - |
| Weighted Average Shares Outstanding | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion |
| Gross Margin | 0.27 | 0.09 | 0.07 | 0.06 | 0.03 | 0.03 |
| EBIT Margin | 0.02 | -0.07 | - | -0.08 | -0.01 | - |
| Profit Margin | -0.11 | -0.07 | -0.07 | -0.07 | -0.02 | -0.01 |
| EBITDA | 2.4 Million | -20.68 Million | - | -16.73 Million | -10.75 Million | - |
| Earnings Before Tax Margin | 0.00 | -0.08 | -0.08 | -0.09 | -0.01 | -0.02 |
MILLENNIUM
4994
600168
TPAC
2461
002345