Clifford Modern Living Holdings Limited (3686.HK)
HKD 0.5
(-1.96%)
HKD 0.5
(-1.96%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 345.03 Million | 382.88 Million | 430.83 Million | 420.94 Million | 396.55 Million | 341.62 Million |
| Cost of Revenue | 181.42 Million | 205.04 Million | 236.2 Million | 237.18 Million | 220.32 Million | 175.4 Million |
| Gross Profit | 163.61 Million | 177.83 Million | 194.62 Million | 183.75 Million | 176.22 Million | 166.21 Million |
| Operating Expenses | 57.65 Million | 58.82 Million | 67.47 Million | 63.06 Million | 55.85 Million | 65.06 Million |
| Selling, General and Administrative Expenses | 58.17 Million | 59.9 Million | 68.14 Million | 64.9 Million | 56.3 Million | 65.95 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -1.08 Million | -676 Thousand | -1.84 Million | -445 Thousand | -899 Thousand |
| Cost and Expenses | 239.07 Million | 263.86 Million | 303.68 Million | 300.25 Million | 276.18 Million | 240.46 Million |
| Operating Income | 110.83 Million | 136.78 Million | 132.23 Million | 127.94 Million | 130.17 Million | 102.14 Million |
| Interest Expense | 2.31 Million | 2.71 Million | 2.18 Million | 1.76 Million | 1.59 Million | - |
| Income Tax Expense | 40.89 Million | 38.28 Million | 30.32 Million | 32.78 Million | 34.46 Million | 30.87 Million |
| Earnings before Tax | 126.72 Million | 133.42 Million | 111.44 Million | 161.52 Million | 129.67 Million | 103.31 Million |
| Net Income | 85.83 Million | 95.14 Million | 81.12 Million | 128.73 Million | 95.81 Million | 72.68 Million |
| Earnings Per Share Basic | 0.08 | 0.09 | 0.08 | 0.13 | 0.09 | 0.07 |
| Earnings Per Share Diluted | 0.08 | 0.09 | 0.08 | 0.13 | 0.09 | 0.07 |
| Weighted Average Shares Outstanding | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion |
| Gross Margin | 0.47 | 0.46 | 0.45 | 0.44 | 0.44 | 0.49 |
| EBIT Margin | 0.43 | 0.41 | 0.35 | 0.34 | 0.35 | 0.32 |
| Profit Margin | 0.25 | 0.25 | 0.19 | 0.31 | 0.24 | 0.21 |
| EBITDA | 147.66 Million | 154.7 Million | 150.55 Million | 144.63 Million | 138.16 Million | 108.58 Million |
| Earnings Before Tax Margin | 0.32 | 0.36 | 0.31 | 0.30 | 0.33 | 0.30 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 345.03 Million | 85.96 Million | 85.96 Million | 86.54 Million | 86.54 Million | 382.88 Million |
| Cost of Revenue | 181.42 Million | 46.2 Million | 46.2 Million | 44.5 Million | 44.5 Million | 205.04 Million |
| Gross Profit | 163.61 Million | 39.76 Million | 39.76 Million | 42.04 Million | 42.04 Million | 177.83 Million |
| Operating Expenses | 57.65 Million | 16.84 Million | 16.84 Million | 6.83 Million | 6.83 Million | 58.82 Million |
| Selling, General and Administrative Expenses | - | 15.27 Million | 15.27 Million | 11.1 Million | 11.1 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.96 Million | - | - | - | - | -1.08 Million |
| Cost and Expenses | 239.07 Million | 63.04 Million | 63.04 Million | 51.33 Million | 51.33 Million | 263.86 Million |
| Operating Income | 110.83 Million | 24.48 Million | 24.48 Million | 30.93 Million | 30.93 Million | 136.78 Million |
| Interest Expense | 2.31 Million | - | - | 1.4 Million | - | 2.71 Million |
| Income Tax Expense | 40.89 Million | 12.65 Million | 12.65 Million | 7.78 Million | 7.78 Million | 38.28 Million |
| Earnings before Tax | 126.72 Million | 25.89 Million | 25.89 Million | 37.46 Million | 37.46 Million | 133.42 Million |
| Net Income | 85.83 Million | 13.24 Million | 13.24 Million | 29.67 Million | 29.67 Million | 95.14 Million |
| Earnings Per Share Basic | - | 0.01 | 0.01 | 0.03 | 0.03 | - |
| Earnings Per Share Diluted | - | 0.01 | 0.01 | 0.03 | 0.03 | - |
| Weighted Average Shares Outstanding | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.02 Billion | 1.02 Billion | 1.01 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion |
| Gross Margin | 0.47 | 0.46 | 0.46 | 0.49 | 0.49 | 0.46 |
| EBIT Margin | - | 0.32 | 0.32 | 0.39 | 0.39 | - |
| Profit Margin | 0.25 | 0.15 | 0.15 | 0.34 | 0.34 | 0.25 |
| EBITDA | - | 27.37 Million | 27.37 Million | 33.34 Million | 33.34 Million | - |
| Earnings Before Tax Margin | 0.32 | 0.28 | 0.28 | 0.36 | 0.36 | 0.36 |
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