0605
HKSE:0605
China Financial Services Holdings Limited
- Stock
Last Close
0.18
24/07 02:12
Market Cap
42.89M
Beta: 0.31
Volume Today
28K
Avg: -
PE Ratio
−1.20
PFCF: 0.25
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 440.72M - | 560.50M 27.18% | 725.49M 29.44% | 680.28M 6.23% | 735.16M 8.07% | 829.38M 12.82% | 776.50M 6.38% | 718.39M 7.48% | 309.24M 56.95% | 202.21M 34.61% | 130.99M 35.22% | |
cost of revenue | 37.59M - | 104.34M 177.57% | 164.39M 57.56% | 162.12M 1.38% | 324.38M 100.09% | 207.38M 36.07% | 130.34M 37.15% | |||||
gross profit | 440.72M - | 560.50M 27.18% | 725.49M 29.44% | 642.69M 11.41% | 630.83M 1.85% | 664.99M 5.42% | 614.38M 7.61% | 394.00M 35.87% | 101.87M 74.15% | 71.87M 29.45% | 130.99M 82.27% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 90.18M - | 143.18M 58.77% | 164.01M 14.55% | 128.66M 21.56% | 178.06M 38.40% | 242.56M 36.22% | 259.05M 6.80% | 276.77M 6.84% | 182.93M 33.91% | 158.31M 13.46% | 109.91M 30.57% | |
selling general and administrative expenses | 90.18M - | 143.18M 58.77% | 164.01M 14.55% | 128.66M 21.56% | 178.06M 38.40% | 242.56M 36.22% | 259.05M 6.80% | 276.77M 6.84% | 182.93M 33.91% | 158.31M 13.46% | 109.91M 30.57% | |
research and development expenses | ||||||||||||
other expenses | -34.87M - | -22.01M 36.89% | -20.20M 8.23% | 6.84M 133.86% | 8.84M 29.32% | 19.16M 116.65% | -16.90M 188.23% | -15.92M 5.80% | -7.51M 52.83% | -4.27M 43.18% | ||
cost and expenses | 61.27M - | 121.17M 97.77% | 143.82M 18.69% | 100.93M 29.82% | 263.12M 160.71% | 405.62M 54.16% | 404.26M 0.34% | 585.24M 44.77% | 382.80M 34.59% | 284.38M 25.71% | 221.60M 22.08% | |
operating expenses | 61.27M - | 121.17M 97.77% | 143.82M 18.69% | 100.93M 29.82% | 158.78M 57.33% | 241.23M 51.92% | 242.14M 0.38% | 260.85M 7.73% | 175.42M 32.75% | 154.04M 12.19% | 221.60M 43.86% | |
interest expense | 24.07M - | 41.40M 71.97% | 102.42M 147.39% | 61.58M 39.87% | -30.62M 149.73% | 12.92M 142.20% | 28.48M 120.35% | 25.59M 10.15% | 24.37M 4.75% | -107.30M 540.29% | ||
ebitda | 387.57M - | 450.05M 16.12% | 595.12M 32.23% | 558.71M 6.12% | 452.31M 19.04% | 422.74M 6.54% | 443.40M 4.89% | 1.43B 223.40% | -22.39M 101.56% | -119.75M 434.92% | 26.64M 122.25% | |
operating income | 354.42M - | 445.11M 25.59% | 592.66M 33.15% | 555.93M 6.20% | 449.25M 19.19% | 419.10M 6.71% | 427.82M 2.08% | 1.41B 230.52% | -36.58M 102.59% | -130.29M 256.18% | 24.28M 118.64% | |
depreciation and amortization | 4.50M - | 4.94M 9.85% | 2.46M 50.30% | 2.78M 13.32% | 3.06M 10.17% | 3.64M 18.63% | 15.57M 328.36% | 19.89M 27.69% | 14.19M 28.63% | 10.54M 25.73% | 2.36M 77.65% | |
total other income expenses net | -52.77M - | -33.70M 36.14% | -99.30M 194.70% | -56.27M 43.34% | 54.49M 196.83% | 15.21M 72.09% | -102.40M 773.41% | -2.66B 2,494.91% | -176.75M 93.35% | 111.10M 162.86% | -179.76M 261.79% | |
income before tax | 330.31M - | 411.41M 24.55% | 493.36M 19.92% | 499.66M 1.28% | 503.73M 0.82% | 434.31M 13.78% | 325.43M 25.07% | -1.24B 481.99% | -213.34M 82.84% | -19.19M 91.00% | -155.47M 710.13% | |
income tax expense | 90.17M - | 114.93M 27.46% | 140.31M 22.08% | 154.39M 10.04% | 193.19M 25.13% | 135.75M 29.73% | 111.48M 17.88% | 114.27M 2.51% | 32.79M 71.30% | 29.56M 9.85% | 2.12M 92.85% | |
net income | 237.48M - | 293.63M 23.65% | 345.81M 17.77% | 329.96M 4.59% | 286.68M 13.12% | 270.43M 5.67% | 182.45M 32.53% | -1.36B 843.98% | -246.13M 81.87% | -48.75M 80.19% | -159.97M 228.12% | |
weighted average shs out | 153.23M - | 167.12M 9.07% | 183.11M 9.57% | 192.00M 4.86% | 202.28M 5.35% | 214.98M 6.28% | 208.54M 2.99% | 204.94M 1.73% | 202.32M 1.28% | 202.32M 0% | 202.32M 0.00% | |
weighted average shs out dil | 154.21M - | 170.97M 10.87% | 183.77M 7.48% | 192.38M 4.69% | 203.33M 5.69% | 215.41M 5.94% | 208.62M 3.15% | 204.94M 1.76% | 202.32M 1.28% | 202.32M 0% | 202.32M 0% | |
eps | 1.55 - | 1.76 13.55% | 1.89 7.39% | 1.72 8.99% | 1.42 17.44% | 1.26 11.27% | 0.87 30.95% | -6.62 860.92% | -1.22 81.57% | -0.24 80.33% | -0.79 229.17% | |
epsdiluted | 1.54 - | 1.71 11.04% | 1.88 9.94% | 1.72 8.51% | 1.41 18.02% | 1.26 10.64% | 0.87 30.95% | -6.62 860.92% | -1.22 81.57% | -0.24 80.33% | -0.79 229.17% |
All numbers in HKD (except ratios and percentages)