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Complete financial analysis of EverChina Int’l Holdings Company Limited (0202.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of EverChina Int’l Holdings Company Limited, a leading company in the Conglomerates industry within the Industrials sector.
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EverChina Int'l Holdings Company Limited (0202.HK)
About EverChina Int'l Holdings Company Limited
EverChina Int'l Holdings Company Limited, an investment holding company, primarily engages in the property investment and hotel operations in the People's Republic of China and Bolivia. It operates through Property Investment Operation, Hotel operation, Agricultural Operation, Securities Investment and Financing Operation, and Resources segments. The company is involved in the leasing of commercial premises, as well as car parking space rental; mining and production of manganese products; securities investment and financing operations; and provision of corporate management services. It also engages in the raising and sale of cattle, as well as agricultural farming activities; and sale of soybean, corn, and rice. The company was formerly known as Interchina Holdings Company Limited and changed its name to EverChina Int'l Holdings Company Limited in February 2014. EverChina Int'l Holdings Company Limited is based in Wan Chai, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 102.48M | 117.78M | 149.35M | 127.09M | 137.20M | 78.06M | 89.91M | 67.95M | 86.81M | 66.53M | 40.79M | 370.61M | 405.50M | 413.47M | 243.77M | 116.18M | 103.01M | 33.21M | 134.74M | 225.00M |
| Cost of Revenue | 57.01M | 70.56M | 83.21M | 94.40M | 92.53M | 90.96M | 54.75M | 50.53M | 57.10M | 28.55M | 21.40M | 286.06M | 319.26M | 422.58M | 266.26M | 65.48M | 91.77M | 44.10M | 133.54M | 217.17M |
| Gross Profit | 45.48M | 47.22M | 66.14M | 32.70M | 44.67M | -12.89M | 35.16M | 17.42M | 29.71M | 37.99M | 19.39M | 84.56M | 86.25M | -9.11M | -22.49M | 50.70M | 11.23M | -10.89M | 1.20M | 7.84M |
| Gross Profit Ratio | 44.37% | 40.09% | 44.29% | 25.73% | 32.56% | -16.52% | 39.10% | 25.64% | 34.22% | 57.09% | 47.53% | 22.82% | 21.27% | -2.20% | -9.22% | 43.64% | 10.91% | -32.78% | 0.89% | 3.48% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 30.51M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 30.51M | 54.58M | 66.07M | 90.79M | 61.66M | 123.78M | 66.70M | 47.11M | 45.45M | 41.80M | 135.56M | 17.15M | 112.87M | 198.21M | 75.90M | 34.23M | 35.65M | 36.72M | 0.00 | 0.00 |
| Other Expenses | 260.59M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -73.85M | 0.00 | -35.00M | 0.00 | 0.00 | -213.17M | -64.45M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -101.59M | -83.41M |
| Operating Expenses | 291.10M | 54.58M | 66.07M | 90.79M | 61.66M | 123.78M | 140.55M | 47.11M | 80.45M | 41.80M | 135.56M | 230.32M | 177.31M | 198.21M | 75.90M | 34.23M | 35.65M | 36.72M | 101.59M | 83.41M |
| Cost & Expenses | 348.11M | 125.14M | 149.28M | 185.18M | 154.19M | 214.74M | 195.31M | 97.64M | 137.55M | 70.35M | 156.96M | 516.38M | 496.57M | 620.80M | 342.16M | 99.71M | 127.42M | 80.82M | 235.14M | 300.58M |
| Interest Income | 818.00K | 642.00K | 1.09M | 1.15M | 1.66M | 8.46M | 8.78M | 9.49M | 19.77M | 11.41M | 13.31M | 8.48M | 4.00M | 1.68M | 350.00K | 238.00K | 2.87M | 4.88M | 421.00K | 183.00K |
| Interest Expense | 29.23M | 50.50M | 38.66M | 106.51M | 98.04M | 86.59M | 79.23M | 66.01M | 42.89M | 47.93M | 49.78M | 189.66M | 163.49M | 57.64M | 62.19M | 36.32M | 25.64M | 39.66M | 27.33M | 37.88M |
| Depreciation & Amortization | 9.49M | 8.64M | 23.00M | 17.44M | 16.39M | 15.72M | 15.11M | 14.72M | 16.53M | 6.81M | 3.25M | 65.21M | 71.54M | 31.22M | 27.98M | 8.43M | 2.10M | 13.18M | 12.82M | 11.80M |
| EBITDA | -236.13M | -185.64M | -189.22M | -26.15M | -429.14M | -526.45M | -584.30M | -14.96M | -623.55M | -347.32M | 174.97M | 1.44B | -21.20M | 49.00M | 216.45M | -324.26M | 29.84M | 26.66M | -60.16M | -26.11M |
| EBITDA Ratio | -230.41% | 1.08% | 15.45% | -31.98% | -0.44% | -154.94% | -100.42% | -22.02% | -39.41% | 4.50% | -276.87% | -21.73% | -4.82% | -42.59% | -28.88% | 21.43% | -21.67% | -103.66% | -65.00% | -28.35% |
| Operating Income | -245.62M | -7.36M | 68.00K | -58.09M | -16.99M | -136.67M | -105.39M | -29.68M | -50.74M | -3.82M | -116.17M | -145.77M | -91.07M | -207.32M | -98.39M | 16.47M | -24.42M | -47.61M | -100.40M | -75.58M |
| Operating Income Ratio | -239.67% | -6.25% | 0.05% | -45.71% | -12.38% | -175.08% | -117.22% | -43.68% | -58.44% | -5.74% | -284.84% | -39.33% | -22.46% | -50.14% | -40.36% | 14.18% | -23.70% | -143.33% | -74.51% | -33.59% |
| Total Other Income/Expenses | -29.23M | -50.50M | -250.95M | -92.01M | -526.58M | -492.10M | -573.24M | 135.84M | -632.22M | -398.25M | 176.62M | 1.33B | -165.16M | 167.47M | -38.16M | -261.47M | -14.88M | 12.00M | -35.37M | 3.18M |
| Income Before Tax | -274.85M | -244.77M | -250.89M | -150.10M | -543.57M | -628.77M | -678.64M | 106.15M | -682.96M | -402.07M | 121.93M | 1.19B | -256.23M | -39.86M | 126.28M | -369.02M | 4.50M | -22.97M | -99.12M | -72.40M |
| Income Before Tax Ratio | -268.19% | -207.83% | -167.99% | -118.10% | -396.19% | -805.45% | -754.78% | 156.22% | -786.72% | -604.30% | 298.96% | 320.70% | -63.19% | -9.64% | 51.80% | -317.62% | 4.37% | -69.17% | -73.56% | -32.18% |
| Income Tax Expense | 1.53M | -3.47M | -12.25M | -15.01M | -14.46M | -23.81M | 97.24M | 5.39M | 1.59M | 54.01M | -58.58M | 160.77M | 16.10M | 43.02M | 56.66M | -14.49M | 21.12M | 2.01M | 937.00K | 100.00K |
| Net Income | -319.85M | -196.54M | -233.39M | -135.06M | -529.07M | -600.25M | -775.81M | 82.40M | -685.67M | -403.16M | 177.12M | 942.34M | -356.40M | -101.70M | 63.29M | -764.50M | -39.76M | -31.59M | -108.31M | -70.66M |
| Net Income Ratio | -312.09% | -166.88% | -156.27% | -106.26% | -385.62% | -768.92% | -862.85% | 121.27% | -789.84% | -605.94% | 434.29% | 254.27% | -87.89% | -24.60% | 25.96% | -658.02% | -38.60% | -95.11% | -80.39% | -31.40% |
| EPS | -0.04 | -0.03 | -0.03 | -0.02 | -0.07 | -0.09 | -0.13 | 0.01 | -0.11 | -0.07 | 0.03 | 0.16 | -0.10 | -0.03 | 0.29 | -0.38 | -0.04 | -0.06 | -0.22 | -0.15 |
| EPS Diluted | -0.04 | -0.03 | -0.03 | -0.02 | -0.07 | -0.09 | -0.13 | 0.01 | -0.11 | -0.07 | 0.03 | 0.16 | -0.10 | -0.03 | 0.26 | -0.38 | -0.04 | -0.06 | -0.22 | -0.15 |
| Weighted Avg Shares Out | 7.29B | 7.29B | 7.29B | 7.29B | 7.29B | 6.67B | 6.08B | 6.08B | 6.08B | 6.08B | 6.08B | 5.78B | 3.74B | 3.57B | 218.19M | 2.02B | 989.38M | 565.60M | 500.03M | 465.26M |
| Weighted Avg Shares Out (Dil) | 7.29B | 7.29B | 7.29B | 7.29B | 7.29B | 6.67B | 6.08B | 6.08B | 6.08B | 6.08B | 6.08B | 5.78B | 3.74B | 3.57B | 244.83M | 2.02B | 989.38M | 565.60M | 500.03M | 465.26M |
Source: https://incomestatements.info
Category: Stock Reports