See more : Plant Veda Foods Ltd. (PLVFF) Income Statement Analysis – Financial Results
Complete financial analysis of Century City International Holdings Limited (0355.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Century City International Holdings Limited, a leading company in the Travel Lodging industry within the Consumer Cyclical sector.
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Century City International Holdings Limited (0355.HK)
About Century City International Holdings Limited
Century City International Holdings Limited, an investment holding company, engages in the property, construction and building, hotel, asset management, aircraft, and investment businesses. The company's Property Development and Investment segment develops and sells properties; leases properties; and provides estate agency services. Its Construction and Building Related Businesses segment is involved in construction works and building related businesses, including the provision of development consultancy and project management services, property management, security systems and products, and other software development and distribution services. The company's Hotel Operation and Management and Hotel Ownership segment engages in hotel operations and hotel management services, and the ownership of hotel properties for rental. Its Asset Management segment offers asset management services to Regal REIT. The company's Financial Assets Investments segment is involved in trading of financial assets, and other financial assets investments. Its Aircraft Ownership and leasing segment owns and leases aircrafts. The company's Others segment provides financing, housekeeping, logistics, and related services; sells food products; operates and manages restaurants; operates security storage lounges; and develops and distributes multimedia entertainment, and digital educational content, as well as multi-platform social games. It also offers mechanical and electrical engineering services; and nominee, secretarial, corporate management, lighting technology, trademark holding, and room reservation services. It operates in Hong Kong, Mainland China, and internationally. Century City International Holdings Limited was incorporated in 1989 and is headquartered in Causeway Bay, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.81B | 4.01B | 4.02B | 1.46B | 2.91B | 5.91B | 3.62B | 2.80B | 2.93B | 2.33B | 3.63B | 1.74B | 453.50M | 131.10M | 188.50M | 282.90M | 438.90M | 187.90M | 110.50M | 712.60M | 877.80M | 1.37B |
| Cost of Revenue | 1.68B | 2.28B | 2.52B | 1.05B | 1.61B | 3.89B | 2.35B | 1.64B | 1.70B | 1.21B | 2.41B | 1.00B | 365.80M | 116.00M | 147.40M | 258.00M | 357.40M | 164.60M | 83.10M | 457.20M | 623.90M | 969.20M |
| Gross Profit | 1.13B | 1.73B | 1.49B | 403.30M | 1.30B | 2.02B | 1.27B | 1.17B | 1.23B | 1.12B | 1.22B | 737.10M | 87.70M | 15.10M | 41.10M | 24.90M | 81.50M | 23.30M | 27.40M | 255.40M | 253.90M | 395.80M |
| Gross Profit Ratio | 40.16% | 43.10% | 37.19% | 27.70% | 44.80% | 34.13% | 35.04% | 41.54% | 42.08% | 47.98% | 33.67% | 42.37% | 19.34% | 11.52% | 21.80% | 8.80% | 18.57% | 12.40% | 24.80% | 35.84% | 28.92% | 29.00% |
| Research & Development | 0.00 | -0.07 | -0.11 | -0.81 | 0.12 | 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 | 408.50M | 423.40M | 384.20M | 309.00M | 421.70M | 431.50M | 391.90M | 406.00M | 372.60M | 383.40M | 293.80M | 191.30M | 49.00M | 41.60M | 47.20M | 44.80M | 48.40M | 40.90M | 38.60M | 74.60M | 92.70M | 118.00M |
| Selling & Marketing | 116.30M | 177.00M | 239.90M | 98.30M | 80.10M | 77.00M | 42.30M | 57.60M | 46.70M | 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 | 524.80M | 600.40M | 624.10M | 407.30M | 501.80M | 508.50M | 434.20M | 463.60M | 419.30M | 383.40M | 293.80M | 191.30M | 49.00M | 41.60M | 47.20M | 44.80M | 48.40M | 40.90M | 38.60M | 74.60M | 92.70M | 118.00M |
| Other Expenses | 1.07B | 762.00M | 675.90M | 661.70M | 585.80M | 7.50M | 2.70M | 15.70M | 15.40M | 2.00M | 4.60M | 2.40M | 581.20M | -486.20M | -64.40M | -73.80M | -139.50M | -134.30M | -156.20M | -994.30M | -606.50M | -666.80M |
| Operating Expenses | 1.60B | 1.36B | 1.30B | 1.07B | 1.09B | 1.07B | 990.70M | 1.09B | 1.00B | 750.30M | 763.00M | 482.20M | 630.20M | -444.60M | -17.20M | -29.00M | -91.10M | -93.40M | -117.60M | -919.70M | -513.80M | -548.80M |
| Cost & Expenses | 3.28B | 3.64B | 3.82B | 2.12B | 2.69B | 4.96B | 3.34B | 2.73B | 2.70B | 1.96B | 3.17B | 1.48B | 996.00M | -328.60M | 130.20M | 229.00M | 266.30M | 71.20M | -34.50M | -462.50M | 110.10M | 420.40M |
| Interest Income | 53.30M | 36.40M | 40.10M | 56.60M | 110.70M | 76.80M | 108.50M | 39.50M | 42.70M | 133.90M | 42.50M | 32.70M | 13.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.16B | 543.50M | 290.10M | 350.20M | 516.00M | 381.40M | 254.90M | 232.90M | 176.30M | 188.40M | 183.80M | 97.60M | 1.00M | 100.00K | 1.60M | 5.30M | 24.50M | 19.20M | 14.50M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 751.30M | 762.00M | 675.90M | 661.70M | 659.50M | 594.60M | 611.20M | 626.40M | 582.00M | 525.90M | 469.20M | 290.90M | 1.70M | 1.40M | 1.10M | 2.00M | 0.00 | 2.00M | 900.00K | 0.00 | 0.00 | 0.00 |
| EBITDA | 253.50M | 1.12B | 552.70M | -318.80M | 895.20M | 1.55B | 892.10M | 719.30M | 830.80M | 908.10M | 933.30M | 714.20M | 41.00M | -15.10M | -4.30M | -20.10M | 172.60M | 116.70M | 145.90M | 1.18B | 767.70M | 944.60M |
| EBITDA Ratio | 9.02% | 27.43% | 18.39% | -6.72% | 30.78% | 29.90% | 43.87% | 25.64% | 28.23% | 46.06% | 26.30% | 405.53% | 332.19% | 1,657.51% | 268.01% | -111.52% | 39.33% | 145.88% | 132.04% | 164.90% | 87.46% | 69.20% |
| Operating Income | -470.90M | 327.60M | 63.20M | -665.70M | 235.70M | 985.70M | 1.21B | 566.40M | 291.20M | 676.00M | 755.30M | 2.14B | -560.40M | 459.70M | 394.30M | 53.90M | 172.60M | 116.70M | 145.00M | 1.18B | 767.70M | 944.60M |
| Operating Income Ratio | -16.76% | 8.18% | 1.57% | -45.73% | 8.10% | 16.68% | 33.48% | 20.20% | 9.93% | 29.01% | 20.80% | 123.16% | -123.57% | 350.65% | 209.18% | 19.05% | 39.33% | 62.11% | 131.22% | 164.90% | 87.46% | 69.20% |
| Total Other Income/Expenses | -1.23B | -612.90M | -351.50M | -398.60M | 117.70M | -438.30M | -342.10M | -324.20M | -254.20M | -258.00M | -220.00M | 1.76B | -600.70M | -100.00K | -1.60M | -376.70M | -24.50M | -19.20M | -14.60M | -863.30M | -77.70M | -643.10M |
| Income Before Tax | -1.70B | -285.30M | -443.60M | -1.25B | 353.40M | 547.40M | 870.10M | 242.20M | 37.00M | 418.00M | 535.30M | 2.19B | 1.49B | 2.17B | 502.50M | -322.80M | 1.43B | 252.90M | 507.30M | 1.22B | 690.00M | 301.50M |
| Income Before Tax Ratio | -60.46% | -7.12% | -11.04% | -86.01% | 12.15% | 9.26% | 24.03% | 8.64% | 1.26% | 17.94% | 14.74% | 125.68% | 327.65% | 1,656.37% | 266.58% | -114.10% | 325.38% | 134.59% | 459.10% | 171.51% | 78.61% | 22.09% |
| Income Tax Expense | -14.40M | 114.20M | 201.40M | -9.30M | 27.40M | 144.90M | 91.50M | 4.10M | 16.10M | -18.70M | 84.90M | 2.60M | 400.00K | 600.00K | 8.20M | -3.30M | 3.40M | 8.60M | 2.10M | -8.40M | -63.20M | 3.90M |
| Net Income | -670.40M | -399.50M | -645.00M | -1.24B | 326.00M | 174.80M | 381.20M | 136.20M | 4.60M | 196.60M | 202.00M | 1.19B | 889.80M | 1.29B | 315.20M | -126.50M | 1.42B | 106.80M | 270.90M | 802.60M | 414.20M | -22.60M |
| Net Income Ratio | -23.86% | -9.97% | -16.05% | -85.37% | 11.21% | 2.96% | 10.53% | 4.86% | 0.16% | 8.44% | 5.56% | 68.55% | 196.21% | 981.77% | 167.21% | -44.72% | 324.61% | 56.84% | 245.16% | 112.63% | 47.19% | -1.66% |
| EPS | -0.23 | -0.13 | -0.20 | -0.39 | 0.10 | 0.05 | 0.11 | 0.04 | 0.00 | 0.06 | 0.06 | 0.37 | 0.28 | 0.52 | 0.13 | -0.06 | 0.37 | 0.06 | 0.18 | 0.66 | 1.00 | -0.10 |
| EPS Diluted | -0.23 | -0.13 | -0.20 | -0.39 | 0.10 | 0.05 | 0.11 | 0.04 | 0.00 | 0.06 | 0.06 | 0.37 | 0.28 | 0.52 | 0.13 | -0.06 | 0.28 | 0.05 | 0.10 | 0.25 | 0.10 | -0.10 |
| Weighted Avg Shares Out | 3.09B | 3.09B | 3.16B | 3.20B | 3.20B | 3.20B | 3.20B | 3.20B | 3.20B | 3.21B | 3.21B | 3.23B | 3.21B | 2.49B | 2.37B | 2.29B | 2.03B | 1.68B | 1.49B | 639.27M | 415.52M | 231.26M |
| Weighted Avg Shares Out (Dil) | 3.09B | 3.09B | 3.16B | 3.20B | 3.20B | 3.20B | 3.20B | 3.20B | 3.20B | 3.21B | 3.21B | 3.23B | 3.21B | 2.49B | 2.45B | 2.29B | 2.75B | 2.38B | 2.59B | 1.68B | 4.24B | 231.26M |
Source: https://incomestatements.info
Category: Stock Reports