Central China New Life Limited (9983.HK)
HKD 1.25
(3.31%)
HKD 1.25
(3.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.84 Billion | 3.14 Billion | 3.59 Billion | 2.65 Billion | 1.75 Billion | 693.98 Million |
| Cost of Revenue | 2.08 Billion | 2.1 Billion | 2.41 Billion | 1.79 Billion | 1.17 Billion | 533.3 Million |
| Gross Profit | 757.09 Million | 1.04 Billion | 1.18 Billion | 860.71 Million | 576.28 Million | 160.68 Million |
| Operating Expenses | 1.45 Billion | 242.97 Million | 252.23 Million | 309.19 Million | 272.27 Million | 97.58 Million |
| Selling, General and Administrative Expenses | 215.69 Million | 270.92 Million | 286.75 Million | 326.28 Million | 116.16 Million | 38.62 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.23 Billion | -27.94 Million | -34.51 Million | -17.09 Million | 156.11 Million | 58.95 Million |
| Cost and Expenses | 3.54 Billion | 2.34 Billion | 2.66 Billion | 2.1 Billion | 1.45 Billion | 630.88 Million |
| Operating Income | -696.02 Million | 759.41 Million | 814.32 Million | 543.26 Million | 323.85 Million | 115.17 Million |
| Interest Expense | 6.2 Million | 10.34 Million | 3.45 Million | 972 Thousand | 17.21 Million | 43.02 Million |
| Income Tax Expense | -118.26 Million | 188.01 Million | 172.66 Million | 116.16 Million | 74.7 Million | 19.89 Million |
| Earnings before Tax | -696.17 Million | 759.18 Million | 826.05 Million | 556.9 Million | 307.54 Million | 71.86 Million |
| Net Income | -574.36 Million | 562.26 Million | 619.55 Million | 426.58 Million | 233.95 Million | 19.47 Million |
| Earnings Per Share Basic | -0.45 | 0.44 | 0.49 | 0.38 | 0.19 | 0.02 |
| Earnings Per Share Diluted | -0.45 | 0.44 | 0.48 | 0.37 | 0.19 | 0.02 |
| Weighted Average Shares Outstanding | 1.27 Billion | 1.26 Billion | 1.26 Billion | 1.11 Billion | 1.2 Billion | 1.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.27 Billion | 1.28 Billion | 1.29 Billion | 1.15 Billion | 1.2 Billion | 1.2 Billion |
| Gross Margin | 0.27 | 0.33 | 0.33 | 0.32 | 0.33 | 0.23 |
| EBIT Margin | -0.23 | 0.29 | 0.28 | 0.22 | 0.19 | 0.17 |
| Profit Margin | -0.20 | 0.18 | 0.17 | 0.16 | 0.13 | 0.03 |
| EBITDA | -641.15 Million | 830.61 Million | 887.43 Million | 584.08 Million | 338.81 Million | 121.88 Million |
| Earnings Before Tax Margin | -0.24 | 0.24 | 0.23 | 0.20 | 0.18 | 0.17 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 745.69 Million | 2.84 Billion | 745.69 Million | 676.63 Million | 676.63 Million | 791.43 Million |
| Cost of Revenue | 556.97 Million | 2.08 Billion | 556.97 Million | 486.8 Million | 486.8 Million | 518.62 Million |
| Gross Profit | 188.71 Million | 757.09 Million | 188.71 Million | 189.82 Million | 189.82 Million | 272.81 Million |
| Operating Expenses | 356.77 Million | 201.44 Million | 356.77 Million | 372.03 Million | 372.03 Million | 96.12 Million |
| Selling, General and Administrative Expenses | 318.92 Million | - | 318.92 Million | 349.32 Million | 349.32 Million | 105.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -5.53 Million | - | 2.96 Million | - | 6.29 Million |
| Cost and Expenses | 913.74 Million | 2.28 Billion | 913.74 Million | 858.84 Million | 858.84 Million | 614.75 Million |
| Operating Income | -130.46 Million | -696.02 Million | -130.46 Million | -154.88 Million | -154.88 Million | 172.76 Million |
| Interest Expense | - | 6.2 Million | - | 4.4 Million | - | 4.76 Million |
| Income Tax Expense | 27.66 Million | -118.26 Million | 27.66 Million | 31.46 Million | 31.46 Million | 45.7 Million |
| Earnings before Tax | -167.19 Million | -696.17 Million | -167.19 Million | -180.89 Million | -180.89 Million | 180.54 Million |
| Net Income | -137.37 Million | -574.36 Million | -137.37 Million | -149.8 Million | -149.8 Million | 136.22 Million |
| Earnings Per Share Basic | -0.11 | - | -0.11 | -0.12 | -0.12 | 0.11 |
| Earnings Per Share Diluted | -0.11 | - | -0.11 | -0.12 | -0.12 | 0.11 |
| Weighted Average Shares Outstanding | 1.24 Billion | 1.27 Billion | 1.24 Billion | 1.27 Billion | 1.27 Billion | 1.29 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.28 Billion |
| Gross Margin | 0.25 | 0.27 | 0.25 | 0.28 | 0.28 | 0.34 |
| EBIT Margin | -0.16 | - | -0.16 | -0.21 | -0.21 | 0.23 |
| Profit Margin | -0.18 | -0.20 | -0.18 | -0.22 | -0.22 | 0.17 |
| EBITDA | -121.81 Million | - | -121.81 Million | -145.14 Million | -145.14 Million | 183.31 Million |
| Earnings Before Tax Margin | -0.17 | -0.24 | -0.17 | -0.23 | -0.23 | 0.22 |
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