See more : Royal India Corporation Limited (ROYALIND.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Continental Holdings Limited (0513.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Continental Holdings Limited, a leading company in the Luxury Goods industry within the Consumer Cyclical sector.
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Continental Holdings Limited (0513.HK)
About Continental Holdings Limited
Continental Holdings Limited, an investment holding company, designs, manufactures, markets, wholesales, retails, and trades in fine jewelries and diamonds. It provides fine jewelries in precious metal sets with diamonds, rubies, emeralds, sapphires, pearls, and other semiprecious stones. The company is also involved in the provision of management services; mineral reserves mining and exploration activities; trading of food and beverages; and property development and investment activities. It operates in Hong Kong, North America, Europe and the Middle East, and internationally. The company was founded in 1975 and is based in Hung Hom, Hong Kong. Continental Holdings Limited is a subsidiary of Tamar Investments Group Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 360.40M | 455.61M | 603.93M | 536.27M | 420.32M | 440.97M | 391.88M | 627.29M | 552.58M | 730.90M | 868.10M | 949.22M | 955.71M | 973.50M | 1.03B | 1.19B | 1.50B | 1.63B | 1.71B |
| Cost of Revenue | 403.16M | 389.36M | 458.81M | 420.08M | 328.28M | 331.92M | 314.23M | 515.78M | 465.58M | 625.58M | 753.84M | 828.90M | 821.12M | 859.94M | 930.95M | 1.06B | 1.34B | 1.47B | 1.56B |
| Gross Profit | -42.76M | 66.25M | 145.11M | 116.19M | 92.03M | 109.05M | 77.66M | 111.52M | 86.99M | 105.32M | 114.27M | 120.32M | 134.59M | 113.56M | 100.76M | 128.28M | 160.41M | 157.88M | 154.13M |
| Gross Profit Ratio | -11.86% | 14.54% | 24.03% | 21.67% | 21.90% | 24.73% | 19.82% | 17.78% | 15.74% | 14.41% | 13.16% | 12.68% | 14.08% | 11.67% | 9.77% | 10.78% | 10.71% | 9.67% | 9.00% |
| 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 |
| General & Administrative | 109.44M | 115.13M | 117.41M | 93.34M | 111.44M | 101.25M | 80.93M | 100.53M | 103.58M | 103.23M | 89.85M | 94.85M | 100.94M | 71.26M | 72.83M | 111.89M | 73.14M | 61.88M | 52.06M |
| Selling & Marketing | 17.88M | 20.64M | 15.50M | 17.87M | 18.92M | 18.47M | 14.66M | 21.87M | 22.86M | 25.10M | 24.47M | 17.53M | 18.52M | 22.06M | 18.10M | 21.47M | 26.68M | 28.40M | 23.94M |
| SG&A | 127.32M | 135.77M | 132.91M | 111.21M | 130.36M | 119.72M | 95.59M | 122.40M | 126.44M | 128.33M | 114.32M | 112.37M | 119.46M | 93.32M | 90.92M | 133.36M | 99.82M | 90.28M | 75.99M |
| Other Expenses | 0.00 | 7.39M | 249.00K | -15.63M | -4.70M | -2.31M | -5.88M | 5.79M | 3.17M | -42.17M | -9.02M | 76.86M | 364.80M | -12.90M | 55.59M | 17.45M | -22.27M | -15.87M | -15.03M |
| Operating Expenses | 126.68M | 135.77M | 132.91M | 95.58M | 125.66M | 117.41M | 89.72M | 116.77M | 121.72M | 86.16M | 105.30M | 112.37M | 154.80M | 80.42M | 146.51M | 150.80M | 37.06M | 98.98M | 82.02M |
| Cost & Expenses | 529.84M | 525.13M | 591.72M | 515.66M | 453.95M | 449.33M | 403.94M | 632.55M | 587.30M | 711.75M | 859.13M | 941.27M | 975.92M | 940.35M | 1.08B | 1.21B | 1.37B | 1.57B | 1.64B |
| Interest Income | 0.00 | 34.28M | 5.18M | 4.51M | 7.30M | 5.82M | 6.01M | 5.79M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 52.43M | 34.28M | 5.18M | 4.51M | 7.30M | 5.82M | 12.31M | 12.24M | 15.96M | 13.49M | 12.20M | 12.41M | 9.43M | 2.35M | 2.23M | 12.19M | 19.73M | 17.64M | 15.61M |
| Depreciation & Amortization | 10.05M | 9.81M | 10.15M | 10.26M | 8.56M | 4.75M | 4.81M | 6.32M | 9.79M | 11.21M | 10.45M | 9.84M | 9.38M | 6.95M | 6.92M | 8.59M | 9.03M | 10.32M | 9.77M |
| EBITDA | -229.37M | -52.19M | 33.18M | 40.53M | -12.33M | 36.99M | 446.95M | 121.11M | -161.61M | 89.86M | 74.62M | 109.91M | 235.44M | 40.10M | -32.22M | 87.14M | 132.61M | 286.23M | 81.87M |
| EBITDA Ratio | -63.64% | -21.19% | 20.10% | 19.60% | -3.76% | 8.31% | 34.76% | 21.03% | -22.17% | 55.48% | 8.55% | 12.12% | 37.04% | 4.59% | 1.97% | 7.73% | 8.84% | 4.24% | 4.78% |
| Operating Income | -169.44M | -42.01M | -69.36M | -57.30M | -28.35M | -8.29M | 130.03M | -5.26M | -34.72M | 19.15M | 8.97M | 10.71M | -138.74M | 33.15M | -39.14M | 78.56M | 123.34M | 275.67M | 86.41M |
| Operating Income Ratio | -47.01% | -9.22% | -11.48% | -10.69% | -6.74% | -1.88% | 33.18% | -0.84% | -6.28% | 2.62% | 1.03% | 1.13% | -14.52% | 3.41% | -3.79% | 6.60% | 8.24% | 16.89% | 5.05% |
| Total Other Income/Expenses | -124.71M | -38.17M | 5.68M | 19.72M | 19.96M | 33.25M | 299.80M | 107.81M | -151.33M | 46.00M | 43.00M | 76.95M | 238.66M | -2.35M | -2.23M | 80.05M | -22.27M | -15.87M | -15.61M |
| Income Before Tax | -294.15M | -102.91M | 18.16M | 22.31M | -13.67M | 26.42M | 429.83M | 102.55M | -186.06M | 65.16M | 51.97M | 87.66M | 215.02M | 35.39M | 11.19M | 71.14M | 101.07M | 259.79M | 71.38M |
| Income Before Tax Ratio | -81.62% | -22.59% | 3.01% | 4.16% | -3.25% | 5.99% | 109.68% | 16.35% | -33.67% | 8.91% | 5.99% | 9.23% | 22.50% | 3.64% | 1.08% | 5.98% | 6.75% | 15.92% | 4.17% |
| Income Tax Expense | 6.17M | 12.50M | -20.31M | -11.96M | 4.21M | -22.19M | 75.08M | 4.10M | -10.36M | -76.18M | 1.23M | 1.30M | 2.49M | 5.65M | 7.68M | -64.81M | 13.99M | 52.90M | 16.32M |
| Net Income | -257.30M | -98.29M | 12.14M | 19.89M | -15.34M | 43.68M | 354.76M | 98.31M | -175.67M | 141.57M | 50.58M | 85.85M | 214.89M | 33.45M | 3.72M | 135.94M | 87.09M | 206.90M | 55.06M |
| Net Income Ratio | -71.39% | -21.57% | 2.01% | 3.71% | -3.65% | 9.91% | 90.53% | 15.67% | -31.79% | 19.37% | 5.83% | 9.04% | 22.49% | 3.44% | 0.36% | 11.43% | 5.81% | 12.68% | 3.22% |
| EPS | -0.38 | -0.14 | 0.02 | 0.00 | -0.02 | 0.06 | 0.52 | 0.14 | -0.26 | 0.22 | 0.10 | 0.17 | 0.47 | 0.11 | 0.02 | 0.05 | 0.30 | 0.41 | 0.18 |
| EPS Diluted | -0.38 | -0.14 | 0.02 | 0.00 | -0.02 | 0.06 | 0.52 | 0.14 | -0.26 | 0.21 | 0.08 | 0.13 | 0.38 | 0.11 | 0.02 | 0.05 | 0.30 | 0.41 | 0.18 |
| Weighted Avg Shares Out | 683.12M | 683.12M | 683.12M | 6.83B | 683.12M | 683.12M | 683.12M | 683.12M | 683.12M | 634.79M | 511.07M | 511.07M | 455.13M | 312.83M | 312.83M | 305.32M | 279.80M | 278.01M | 279.21M |
| Weighted Avg Shares Out (Dil) | 683.12M | 683.12M | 683.12M | 6.83B | 683.12M | 683.12M | 683.12M | 683.12M | 683.12M | 683.50M | 682.12M | 692.48M | 592.23M | 316.76M | 319.46M | 305.32M | 279.80M | 278.01M | 279.21M |
Source: https://incomestatements.info
Category: Stock Reports