Cordlife Group Limited (CLIFF)
USD 0.1
(0.0%)
USD 0.1
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 55.73 Million | 55.15 Million | 41.99 Million | 44.63 Million | 45.79 Million | 60.33 Million |
| Cost of Revenue | 18.42 Million | 17.96 Million | 13.43 Million | 15.21 Million | 17.18 Million | 23.92 Million |
| Gross Profit | 37.3 Million | 37.18 Million | 28.56 Million | 29.41 Million | 28.6 Million | 36.4 Million |
| Operating Expenses | 34.56 Million | 35.96 Million | 25.97 Million | 27.74 Million | 31.35 Million | 42.66 Million |
| Selling, General and Administrative Expenses | 38.3 Million | 36.29 Million | 25.97 Million | 27.74 Million | 31.35 Million | 42.66 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.73 Million | 292 Thousand | 577 Thousand | 501 Thousand | 413 Thousand | - |
| Cost and Expenses | 52.98 Million | 53.93 Million | 39.4 Million | 42.95 Million | 48.54 Million | 66.59 Million |
| Operating Income | 2.74 Million | 4.24 Million | 2.58 Million | 1.67 Million | -2.74 Million | -6.26 Million |
| Interest Expense | 268 Thousand | 152 Thousand | 148.22 Thousand | 258.01 Thousand | 231.28 Thousand | - |
| Income Tax Expense | 692 Thousand | 617 Thousand | 647.72 Thousand | 757.38 Thousand | 1.23 Million | 1.88 Million |
| Earnings before Tax | 4.25 Million | 5.5 Million | 4.87 Million | 5.43 Million | 6.04 Million | 3.66 Million |
| Net Income | 3.52 Million | 4.88 Million | 4.54 Million | 4.95 Million | 4.81 Million | 1.77 Million |
| Earnings Per Share Basic | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
| Weighted Average Shares Outstanding | 257.15 Million | 255.74 Million | 255.09 Million | 254.31 Million | 253.58 Million | 253.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 256.29 Million | 256.22 Million | 256.23 Million | 256.37 Million | 254.62 Million | 254.29 Million |
| Gross Margin | 0.67 | 0.67 | 0.68 | 0.66 | 0.62 | 0.60 |
| EBIT Margin | 0.15 | 0.17 | 0.12 | 0.11 | 0.01 | -0.05 |
| Profit Margin | 0.06 | 0.09 | 0.11 | 0.11 | 0.11 | 0.03 |
| EBITDA | 8.55 Million | 9.33 Million | 10.78 Million | 12.03 Million | 12.72 Million | -3.26 Million |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.06 | 0.04 | -0.06 | -0.10 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 27.6 Million | 55.73 Million | 10.02 Million | 28.31 Million | 10.63 Million | 55.15 Million |
| Cost of Revenue | 9.68 Million | 18.42 Million | 3.38 Million | 9.55 Million | 3.44 Million | 17.96 Million |
| Gross Profit | 17.92 Million | 37.3 Million | 6.63 Million | 18.75 Million | 7.19 Million | 37.18 Million |
| Operating Expenses | 19.32 Million | 38.09 Million | 6.68 Million | 18.07 Million | 6.72 Million | 35.96 Million |
| Selling, General and Administrative Expenses | 19.32 Million | - | 7.22 Million | 18.07 Million | 6.97 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 347 Thousand | - | - | - | 292 Thousand |
| Cost and Expenses | 29 Million | 56.51 Million | 10.07 Million | 27.62 Million | 10.17 Million | 53.93 Million |
| Operating Income | -1.39 Million | 2.74 Million | -415.48 Thousand | 684 Thousand | 261.49 Thousand | 4.24 Million |
| Interest Expense | 100.73 Thousand | 268 Thousand | - | 99.77 Thousand | - | 152 Thousand |
| Income Tax Expense | 186 Thousand | 692 Thousand | 68.02 Thousand | 506 Thousand | 190.1 Thousand | 617 Thousand |
| Earnings before Tax | 973 Thousand | 4.25 Million | 557.02 Thousand | 2.21 Million | 1.02 Million | 5.5 Million |
| Net Income | 1.48 Million | 3.52 Million | 474.73 Thousand | 2.22 Million | 835.95 Thousand | 4.88 Million |
| Earnings Per Share Basic | 0.01 | - | 0.00 | 0.01 | 0.00 | - |
| Earnings Per Share Diluted | 0.01 | - | 0.00 | 0.01 | 0.00 | - |
| Weighted Average Shares Outstanding | 255.63 Million | 256.19 Million | 259.7 Million | 256.07 Million | 256.1 Million | 255.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 255.63 Million | 256.29 Million | 256.31 Million | 256.33 Million | 256.33 Million | 256.22 Million |
| Gross Margin | 0.65 | 0.67 | 0.66 | 0.66 | 0.68 | 0.67 |
| EBIT Margin | 0.03 | - | 0.02 | 0.09 | 0.09 | - |
| Profit Margin | 0.05 | 0.06 | 0.05 | 0.08 | 0.08 | 0.09 |
| EBITDA | 694 Thousand | - | 223.46 Thousand | 2.62 Million | 989.23 Thousand | - |
| Earnings Before Tax Margin | -0.05 | 0.05 | -0.04 | 0.02 | 0.02 | 0.08 |
9982
PESAF
003007
300128
HPS-A
002236