See more : Wendell Industrial Co., Ltd (6761.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of China Financial Services Holdings Limited (0605.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Financial Services Holdings Limited, a leading company in the Financial – Credit Services industry within the Financial Services sector.
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China Financial Services Holdings Limited (0605.HK)
About China Financial Services Holdings Limited
China Financial Services Holdings Limited, together with its subsidiaries, provides various financial services in the People's Republic of China. The company primarily offers short-term financial services; provides direct loans, including real estate mortgage loans; mortgage loans of civil products, equity, movable properties, etc.; and loans for farmers. It also offers e-commerce and automobile supply chain finance; consumer finance, such as individual and installment credit loans; financial guarantees; financial leasing; and fund management services. China Financial Services Holdings Limited is based in Wanchai, 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 | 131.47M | 202.21M | 309.24M | 718.39M | 776.50M | 829.38M | 735.16M | 680.28M | 725.49M | 560.50M | 440.72M | 300.60M | 382.13M | 217.02M | 2.07B | 1.78B | 775.04M | 431.04M | 61.82M | 140.95M | 296.15M |
Cost of Revenue | 61.38M | 130.34M | 207.38M | 324.38M | 162.12M | 164.39M | 104.34M | 37.59M | 0.00 | 0.00 | 0.00 | 0.00 | 197.86M | 156.80M | 1.82B | 1.60B | 699.07M | 388.73M | 60.25M | 138.23M | 292.52M |
Gross Profit | 70.09M | 71.87M | 101.87M | 394.00M | 614.38M | 664.99M | 630.83M | 642.69M | 725.49M | 560.50M | 440.72M | 300.60M | 184.27M | 60.22M | 249.18M | 177.37M | 75.97M | 42.31M | 1.57M | 2.73M | 3.63M |
Gross Profit Ratio | 53.31% | 35.54% | 32.94% | 54.85% | 79.12% | 80.18% | 85.81% | 94.47% | 100.00% | 100.00% | 100.00% | 100.00% | 48.22% | 27.75% | 12.02% | 9.98% | 9.80% | 9.82% | 2.53% | 1.93% | 1.23% |
Research & Development | 0.00 | -0.09 | -0.63 | -1.67 | -0.27 | 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 | 109.91M | 158.31M | 182.93M | 276.78M | 259.05M | 242.56M | 178.07M | 128.66M | 164.01M | 143.18M | 90.18M | 72.89M | 69.69M | 44.68M | 287.77M | 299.67M | 120.13M | 82.80M | 20.23M | 13.17M | 14.99M |
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 | 77.78M | 73.05M | 182.79M | 120.37M | 41.57M | 26.25M | 0.00 | 0.00 | 0.00 |
SG&A | 109.91M | 158.31M | 182.93M | 276.78M | 259.05M | 242.56M | 178.07M | 128.66M | 164.01M | 143.18M | 90.18M | 72.89M | 147.46M | 117.74M | 470.56M | 420.04M | 161.70M | 109.06M | 20.23M | 13.17M | 14.99M |
Other Expenses | 0.00 | -4.27M | -7.51M | -15.92M | -16.90M | 19.16M | 8.84M | 6.84M | -20.20M | -22.01M | -34.87M | 8.14M | 7.75M | -82.56M | -7.94M | -812.00K | 16.59M | -72.83M | -7.14M | -18.74M | -39.60M |
Operating Expenses | 70.09M | 154.04M | 175.42M | 260.85M | 242.14M | 241.23M | 158.79M | 100.93M | 143.82M | 121.17M | 61.27M | 49.38M | 108.48M | 35.18M | 196.64M | 420.04M | 88.74M | 36.23M | 13.09M | -5.57M | -24.61M |
Cost & Expenses | 131.47M | 284.38M | 382.80M | 585.24M | 404.26M | 405.62M | 263.12M | 100.93M | 143.82M | 121.17M | 61.27M | 49.38M | 306.34M | 191.98M | 2.02B | 2.02B | 787.81M | 424.96M | 73.34M | 132.66M | 267.91M |
Interest Income | 95.98M | 4.78M | 3.91M | 6.85M | 7.19M | 5.62M | 4.73M | 4.24M | 5.32M | 5.30M | 2.29M | 1.04M | 1.42M | 451.00K | 383.00K | 0.00 | 8.30M | 10.50M | 0.00 | 0.00 | 0.00 |
Interest Expense | 3.48M | 21.39M | 24.37M | 25.59M | 28.48M | 12.92M | 55.26M | 61.58M | 102.42M | 41.40M | 24.07M | 8.25M | 1.02M | 1.55M | 12.47M | 11.15M | 8.59M | 6.16M | 11.72M | 0.00 | 14.88M |
Depreciation & Amortization | 8.01M | 10.54M | 14.19M | 19.89M | 15.58M | 3.64M | 3.07M | 2.78M | 2.46M | 4.94M | 4.50M | 4.10M | 778.00K | 25.30M | 32.20M | 35.11M | 17.89M | 11.33M | 378.00K | 566.00K | 565.00K |
EBITDA | -57.05M | 7.08M | -22.39M | -785.93M | 443.40M | 422.74M | 452.31M | 558.71M | 595.12M | 450.05M | 390.02M | 265.77M | 86.67M | 50.34M | 92.67M | 304.98M | 30.24M | 17.41M | -7.19M | 8.86M | 28.81M |
EBITDA Ratio | -43.40% | -59.22% | -7.24% | 199.61% | 57.10% | 50.97% | 61.53% | 82.13% | 82.03% | 80.29% | 87.94% | 88.41% | 22.68% | 23.19% | 4.47% | 17.16% | 3.90% | 4.04% | -18.04% | 6.29% | 9.73% |
Operating Income | -57.18M | -130.29M | -36.58M | 1.41B | 427.83M | 419.10M | 449.25M | 555.93M | 592.66M | 445.11M | 354.42M | 261.67M | 85.89M | 25.04M | 60.48M | 269.87M | 12.35M | 6.08M | -11.53M | 8.29M | 28.24M |
Operating Income Ratio | -43.49% | -64.43% | -11.83% | 196.84% | 55.10% | 50.53% | 61.11% | 81.72% | 81.69% | 79.41% | 80.42% | 87.05% | 22.48% | 11.54% | 2.92% | 15.19% | 1.59% | 1.41% | -18.65% | 5.88% | 9.54% |
Total Other Income/Expenses | -98.30M | -19.19M | -32.75M | -1.70B | -83.00M | -44.66M | -27.06M | -35.27M | -75.81M | -18.14M | -24.11M | 6.29M | -1.02M | 6.52M | -12.47M | -11.15M | -4.11M | 24.83M | -5.95M | 2.28M | -14.88M |
Income Before Tax | -155.47M | -19.19M | -213.34M | -1.24B | 325.43M | 434.31M | 503.73M | 499.66M | 493.36M | 411.41M | 330.31M | 253.43M | 84.87M | 31.56M | 48.01M | 258.72M | 8.23M | -76.00K | -23.25M | 11.33M | 13.36M |
Income Before Tax Ratio | -118.25% | -9.49% | -68.99% | -173.04% | 41.91% | 52.37% | 68.52% | 73.45% | 68.00% | 73.40% | 74.95% | 84.31% | 22.21% | 14.54% | 2.32% | 14.56% | 1.06% | -0.02% | -37.61% | 8.04% | 4.51% |
Income Tax Expense | 2.12M | 29.56M | 32.79M | 114.27M | 111.48M | 135.75M | 193.19M | 154.39M | 140.31M | 114.93M | 90.17M | 68.22M | 25.50M | 4.57M | 5.39M | 2.85M | 1.92M | -2.39M | 11.72M | -511.00K | 3.02M |
Net Income | -159.97M | -48.75M | -246.13M | -1.36B | 182.45M | 270.43M | 286.68M | 329.96M | 345.82M | 293.63M | 237.48M | 254.04M | 57.30M | 25.36M | 26.30M | 255.87M | 6.33M | 2.32M | -23.25M | 11.84M | 10.34M |
Net Income Ratio | -121.68% | -24.11% | -79.59% | -188.95% | 23.50% | 32.61% | 38.99% | 48.50% | 47.67% | 52.39% | 53.88% | 84.51% | 15.00% | 11.68% | 1.27% | 14.40% | 0.82% | 0.54% | -37.61% | 8.40% | 3.49% |
EPS | -0.79 | -0.24 | -1.22 | -6.62 | 0.87 | 1.26 | 1.42 | 1.72 | 1.89 | 1.76 | 1.55 | 1.70 | 0.47 | 0.29 | 0.30 | 2.89 | 0.10 | 0.05 | -0.46 | 0.23 | 0.01 |
EPS Diluted | -0.79 | -0.24 | -1.22 | -6.62 | 0.87 | 1.26 | 1.41 | 1.72 | 1.88 | 1.71 | 1.54 | 1.70 | 0.47 | 0.29 | 0.30 | 2.87 | 0.09 | 0.04 | -0.46 | 0.23 | 0.01 |
Weighted Avg Shares Out | 202.32M | 202.32M | 202.32M | 204.94M | 208.54M | 214.98M | 202.28M | 192.00M | 183.11M | 167.12M | 153.23M | 149.85M | 120.73M | 86.30M | 86.30M | 85.82M | 66.48M | 50.79M | 50.77M | 50.79M | 1.02B |
Weighted Avg Shares Out (Dil) | 202.32M | 202.32M | 202.32M | 204.94M | 208.62M | 215.41M | 203.33M | 192.38M | 183.77M | 170.97M | 154.21M | 150.27M | 121.03M | 86.91M | 86.82M | 86.41M | 66.89M | 51.91M | 50.99M | 50.79M | 1.02B |
Source: https://incomestatements.info
Category: Stock Reports