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Complete financial analysis of CSI Properties Limited (0497.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CSI Properties Limited, a leading company in the Real Estate – Diversified industry within the Real Estate sector.
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CSI Properties Limited (0497.HK)
About CSI Properties Limited
CSI Properties Limited, an investment holding company, engages in property development and investment activities in Hong Kong, the People's Republic of China, and Macau. The company operates through four segments: Commercial Property Holding, Residential Property Holding, Macau Property Holding, and Securities Investment. In addition, it is also involved in securities trading and investment activities; treasury management business; issuing bonds; sale of securities and property management services; and trade and lease of commercial and residential properties. The company was incorporated in 1991 and is headquartered in Central, Hong Kong.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.58B | 1.29B | 702.54M | 866.02M | 4.06B | 3.44B | 3.97B | 1.87B | 2.20B | 745.61M | 2.58B | 1.16B | 2.75B | 2.75B | 1.45B | 669.43M | 402.53M | 555.36M | 371.64M | 368.86M | 415.29M |
Cost of Revenue | 793.04M | 435.00M | 424.84M | 167.72M | 2.25B | 2.37B | 3.11B | 1.27B | 1.03B | 385.17M | 1.64B | 424.60M | 1.77B | 1.77B | 1.18B | 459.93M | 194.89M | 30.16M | 331.81M | 313.14M | 356.63M |
Gross Profit | 786.09M | 850.68M | 277.69M | 698.30M | 1.82B | 1.06B | 859.16M | 601.35M | 1.17B | 360.44M | 939.55M | 737.78M | 972.19M | 972.19M | 268.95M | 209.49M | 207.65M | 525.20M | 39.83M | 55.72M | 58.66M |
Gross Profit Ratio | 49.78% | 66.17% | 39.53% | 80.63% | 44.70% | 30.96% | 21.64% | 32.19% | 53.24% | 48.34% | 36.44% | 63.47% | 35.41% | 35.41% | 18.57% | 31.29% | 51.59% | 94.57% | 10.72% | 15.11% | 14.13% |
Research & Development | 0.00 | 0.15 | 1.77 | 0.23 | 0.22 | 0.00 | 0.00 | 0.00 | 0.72 | 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 | 231.47M | 281.08M | 267.10M | 240.31M | 312.58M | 247.07M | 223.94M | 274.51M | 214.27M | 152.31M | 178.52M | 193.64M | 98.63M | 98.63M | 81.11M | 50.27M | 68.82M | 51.33M | 28.72M | 23.74M | 27.68M |
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 | 0.00 |
SG&A | 231.47M | 281.08M | 267.10M | 240.31M | 312.58M | 247.07M | 223.94M | 274.51M | 214.27M | 152.31M | 178.52M | 193.64M | 98.63M | 98.63M | 81.11M | 50.27M | 68.82M | 51.33M | 28.72M | 23.74M | 27.68M |
Other Expenses | 0.00 | -295.95M | -674.04M | -243.43M | -576.03M | -244.24M | -223.83M | -274.51M | -214.27M | -169.00K | 0.00 | -383.14M | 47.30M | 47.30M | 379.84M | 25.88M | 0.00 | 0.00 | -24.99M | -3.93M | -9.29M |
Operating Expenses | 231.47M | 295.95M | 674.04M | 243.43M | 576.03M | 266.33M | 304.95M | 800.67M | 519.49M | 54.86M | 85.73M | -189.50M | 98.63M | 81.31M | 81.11M | 50.27M | 68.82M | 51.33M | 3.74M | 19.81M | 18.39M |
Cost & Expenses | 1.02B | 730.95M | 1.10B | 411.14M | 2.82B | 2.64B | 3.42B | 2.07B | 1.55B | 440.03M | 1.72B | 235.10M | 1.87B | 1.85B | 1.26B | 510.20M | 263.71M | 81.49M | 335.55M | 332.96M | 375.01M |
Interest Income | 351.10M | 190.71M | 42.19M | 124.92M | 1.41M | 60.56M | 54.95M | 34.87M | 19.75M | 24.22M | 17.48M | 83.11M | 51.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 663.74M | 503.08M | 321.74M | 291.09M | 359.43M | 363.93M | 315.73M | 268.72M | 171.87M | 122.09M | 124.80M | 72.46M | 79.95M | 79.95M | 54.95M | 113.32M | 120.84M | 0.00 | 18.01M | 5.36M | 1.91M |
Depreciation & Amortization | 32.78M | 34.66M | 35.71M | 35.27M | 33.70M | 23.93M | 18.54M | 37.06M | 45.60M | 35.88M | 55.44M | 63.21M | 35.46M | 10.68M | 7.20M | 4.54M | 4.18M | 3.84M | 3.28M | 1.56M | 2.30M |
EBITDA | 587.40M | 589.38M | -200.05M | 31.23M | 1.27B | 841.54M | 653.76M | 363.90M | 1.00B | 244.01M | 816.48M | 607.35M | 1.56B | 864.07M | 255.52M | 198.85M | 143.01M | 477.72M | 183.94M | 84.27M | 40.27M |
EBITDA Ratio | 37.20% | 45.84% | -51.33% | 56.60% | 31.35% | 24.47% | 16.47% | 19.48% | 45.57% | 32.73% | 31.67% | 96.46% | 38.46% | 37.56% | 43.44% | 29.70% | 35.53% | 86.02% | 48.64% | 22.84% | 9.70% |
Operating Income | 554.62M | 554.72M | -396.35M | 454.88M | 1.24B | 817.61M | 635.22M | 326.84M | 957.70M | 208.14M | 761.04M | 1.01B | 873.57M | 890.88M | 187.84M | 159.23M | 138.83M | 473.88M | 36.09M | 35.91M | 40.27M |
Operating Income Ratio | 35.12% | 43.15% | -56.42% | 52.53% | 30.52% | 23.77% | 16.00% | 17.49% | 43.50% | 27.91% | 29.52% | 86.98% | 31.82% | 32.45% | 12.97% | 23.79% | 34.49% | 85.33% | 9.71% | 9.73% | 9.70% |
Total Other Income/Expenses | -1.05B | 70.38M | 1.48B | 201.93M | -278.33M | -79.83M | 472.20M | 1.04B | 753.51M | -46.57M | -42.98M | 224.42M | 796.33M | -644.80M | 324.89M | -78.71M | 103.75M | -152.71M | 122.74M | 173.68M | -4.22M |
Income Before Tax | -497.41M | 193.22M | 1.24B | 197.89M | 906.53M | 737.78M | 1.11B | 1.37B | 1.71B | 281.36M | 871.30M | 985.54M | 940.42M | 940.42M | 566.75M | 80.98M | 242.57M | 321.29M | 159.49M | 77.34M | 36.06M |
Income Before Tax Ratio | -31.50% | 15.03% | 176.78% | 22.85% | 22.32% | 21.45% | 27.94% | 73.18% | 77.73% | 37.74% | 33.80% | 84.79% | 34.26% | 34.26% | 39.14% | 12.10% | 60.26% | 57.85% | 42.91% | 20.97% | 8.68% |
Income Tax Expense | -41.46M | 18.33M | 97.10M | 25.98M | 65.27M | 69.56M | 46.76M | 21.39M | 53.95M | 16.31M | 52.04M | 60.52M | 84.11M | 84.11M | 21.77M | 17.86M | -71.21M | 42.68M | 18.15M | 5.94M | 5.01M |
Net Income | -425.61M | 369.95M | 1.23B | 330.81M | 1.25B | 619.55M | 1.06B | 1.35B | 1.65B | 262.94M | 815.49M | 902.67M | 857.73M | 857.73M | 546.27M | 62.37M | 313.79M | 278.61M | 140.28M | 72.14M | 30.24M |
Net Income Ratio | -26.95% | 28.78% | 175.02% | 38.20% | 30.66% | 18.01% | 26.66% | 72.08% | 74.72% | 35.26% | 31.63% | 77.66% | 31.24% | 31.24% | 37.73% | 9.32% | 77.95% | 50.17% | 37.75% | 19.56% | 7.28% |
EPS | -0.05 | 0.04 | 0.12 | 0.03 | 0.12 | 0.06 | 0.11 | 0.13 | 0.16 | 0.03 | 0.09 | 0.10 | 0.21 | 0.21 | 0.07 | 0.01 | 0.05 | 0.07 | 0.05 | 0.09 | 0.02 |
EPS Diluted | -0.05 | 0.04 | 0.12 | 0.03 | 0.12 | 0.06 | 0.11 | 0.13 | 0.16 | 0.03 | 0.09 | 0.10 | 0.21 | 0.21 | 0.05 | 0.01 | 0.05 | 0.06 | 0.05 | 0.09 | 0.02 |
Weighted Avg Shares Out | 9.28B | 9.37B | 9.43B | 9.65B | 9.81B | 10.04B | 10.04B | 10.04B | 10.39B | 9.91B | 9.52B | 8.81B | 8.23B | 8.23B | 8.17B | 6.26B | 7.54B | 4.59B | 2.92B | 1.92B | 1.92B |
Weighted Avg Shares Out (Dil) | 9.28B | 9.37B | 9.43B | 9.65B | 9.81B | 10.04B | 10.04B | 10.04B | 10.39B | 9.91B | 9.52B | 8.86B | 8.42B | 8.42B | 8.17B | 6.34B | 7.54B | 4.59B | 2.92B | 1.97B | 1.92B |
Source: https://incomestatements.info
Category: Stock Reports