See more : Petrotx – Limited Partnership (PTX.TA) Income Statement Analysis – Financial Results
Complete financial analysis of CNT Group Limited (0701.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CNT Group Limited, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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CNT Group Limited (0701.HK)
About CNT Group Limited
CNT Group Limited, an investment holding company, manufactures and sells paint and coating products in Hong Kong and Mainland China. It operates through four segments: Paint and Coating Products, Property Investment, Iron and Steel Trading, and Hotel Business. The company invests in residential, commercial, hotel, serviced apartment, and industrial properties; develops and sells properties; and provides fund management, management, and consulting services. It is also involved in the trading of iron and steel products, and related investment activities; securities trading; and hotel business. CNT Group Limited was incorporated in 1991 and 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 495.65M | 665.59M | 885.47M | 781.51M | 807.92M | 831.94M | 1.23B | 1.16B | 1.10B | 1.47B | 1.45B | 1.32B | 1.31B | 1.25B | 1.03B | 941.82M | 734.81M | 611.05M | 551.24M | 465.14M |
| Cost of Revenue | 321.07M | 509.43M | 684.89M | 533.82M | 586.24M | 653.49M | 880.60M | 776.42M | 749.74M | 1.05B | 1.07B | 1.01B | 1.02B | 929.24M | 679.46M | 690.36M | 516.39M | 425.49M | 381.71M | 299.07M |
| Gross Profit | 174.58M | 156.16M | 200.59M | 247.69M | 221.68M | 178.45M | 347.47M | 388.13M | 353.07M | 419.86M | 384.56M | 303.61M | 292.02M | 317.39M | 347.11M | 251.46M | 218.41M | 185.56M | 169.53M | 166.07M |
| Gross Profit Ratio | 35.22% | 23.46% | 22.65% | 31.69% | 27.44% | 21.45% | 28.29% | 33.33% | 32.02% | 28.50% | 26.47% | 23.08% | 22.31% | 25.46% | 33.81% | 26.70% | 29.72% | 30.37% | 30.75% | 35.70% |
| 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 | 111.36M | 148.72M | 132.47M | 136.57M | 151.87M | 138.39M | 134.66M | 137.53M | 121.94M | 119.05M | 117.20M | 112.82M | 113.02M | 116.89M | 125.81M | 112.77M | 111.18M | 107.07M | 97.81M | 90.86M |
| Selling & Marketing | 61.45M | 89.57M | 106.38M | 97.29M | 125.55M | 167.94M | 171.29M | 147.97M | 142.20M | 160.43M | 133.24M | 120.98M | 142.54M | 151.60M | 169.55M | 143.33M | 110.65M | 84.63M | 76.02M | 86.48M |
| SG&A | 172.80M | 253.30M | 243.41M | 222.99M | 237.43M | 306.33M | 305.95M | 285.50M | 264.14M | 280.40M | 253.20M | 233.80M | 255.56M | 268.50M | 295.36M | 256.10M | 221.83M | 191.71M | 173.83M | 177.34M |
| Other Expenses | 0.00 | -55.90M | -14.93M | -22.01M | 15.98M | -45.53M | -22.19M | 4.64M | 5.03M | 27.13M | 0.00 | 24.77M | 13.79M | -3.18M | -12.21M | 53.13M | 1.28M | 16.32M | 32.86M | 145.16M |
| Operating Expenses | 174.58M | 253.30M | 243.41M | 222.99M | 237.43M | 253.76M | 288.56M | 276.89M | 240.19M | 236.21M | 196.29M | 214.76M | 242.49M | 266.57M | 283.15M | 309.22M | 223.12M | 208.03M | 206.69M | 322.50M |
| Cost & Expenses | 543.03M | 762.73M | 928.30M | 756.81M | 823.67M | 907.25M | 1.17B | 1.05B | 989.93M | 1.29B | 1.26B | 1.23B | 1.26B | 1.20B | 962.60M | 999.58M | 739.51M | 633.52M | 588.41M | 621.56M |
| Interest Income | 6.36M | 4.75M | 3.03M | 3.92M | 4.41M | 4.62M | 653.00K | 412.00K | 2.00M | 74.00K | 509.00K | 2.76M | 1.86M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 12.56M | 8.27M | 5.69M | 6.72M | 9.28M | 6.82M | 2.25M | 2.51M | 3.68M | 3.98M | 3.81M | 3.42M | 4.12M | 6.09M | 6.33M | 6.05M | 5.10M | 0.00 | 0.00 | 35.41M |
| Depreciation & Amortization | 28.55M | 37.55M | 34.62M | 31.52M | 29.73M | 22.53M | 20.80M | 20.76M | 20.75M | 17.01M | 20.12M | 20.93M | 16.29M | 24.47M | 21.76M | 18.23M | 0.00 | 13.10M | 0.00 | 0.00 |
| EBITDA | -46.88M | -76.36M | 4.04M | -56.68M | 269.66M | -46.21M | 40.44M | 99.77M | 93.61M | 156.48M | 151.48M | 118.48M | 101.36M | 72.11M | 82.20M | -38.67M | 38.64M | -9.37M | -37.16M | -156.43M |
| EBITDA Ratio | -9.46% | -8.95% | -0.93% | 7.19% | 1.73% | -18.19% | 3.29% | 8.57% | 8.49% | 10.62% | 10.43% | 10.55% | 5.03% | 6.07% | 8.43% | -4.11% | -0.64% | -1.53% | -6.74% | -33.63% |
| Operating Income | -47.37M | -97.14M | -42.82M | 24.70M | -15.75M | -173.88M | 19.65M | 79.01M | 72.86M | 139.46M | 131.36M | 117.89M | 49.54M | 51.21M | 64.82M | -56.89M | -4.70M | -22.47M | -37.16M | -156.43M |
| Operating Income Ratio | -9.56% | -14.59% | -4.84% | 3.16% | -1.95% | -20.90% | 1.60% | 6.78% | 6.61% | 9.47% | 9.04% | 8.96% | 3.78% | 4.11% | 6.31% | -6.04% | -0.64% | -3.68% | -6.74% | -33.63% |
| Total Other Income/Expenses | -38.95M | -38.33M | -221.00K | -118.35M | 281.30M | 37.00M | 16.73M | 9.03M | 25.94M | 44.11M | 45.70M | -28.12M | 14.03M | 2.60M | -11.20M | -6.05M | -4.21M | 30.94M | 36.72M | -281.00K |
| Income Before Tax | -86.33M | -122.18M | -36.27M | -94.92M | 230.65M | -79.93M | 58.25M | 111.65M | 114.88M | 183.58M | 187.76M | 89.77M | 61.71M | 45.12M | 54.49M | -62.94M | 19.98M | 10.41M | -443.00K | -156.71M |
| Income Before Tax Ratio | -17.42% | -18.36% | -4.10% | -12.15% | 28.55% | -9.61% | 4.74% | 9.59% | 10.42% | 12.46% | 12.93% | 6.82% | 4.71% | 3.62% | 5.31% | -6.68% | 2.72% | 1.70% | -0.08% | -33.69% |
| Income Tax Expense | -1.11M | -1.47M | 902.00K | 3.23M | 816.00K | 19.64M | 11.34M | 23.97M | 29.10M | 33.54M | 24.44M | 30.42M | 20.20M | 10.63M | 22.22M | 8.24M | 10.98M | 3.51M | 2.71M | 3.79M |
| Net Income | -68.58M | -94.08M | -20.63M | -94.24M | 234.79M | -25.09M | 37.52M | 87.67M | 86.35M | 149.19M | 163.30M | 59.39M | 41.84M | 34.87M | 32.41M | -71.52M | 9.00M | 18.49M | -6.87M | -195.63M |
| Net Income Ratio | -13.84% | -14.13% | -2.33% | -12.06% | 29.06% | -3.02% | 3.05% | 7.53% | 7.83% | 10.13% | 11.24% | 4.51% | 3.20% | 2.80% | 3.16% | -7.59% | 1.23% | 3.03% | -1.25% | -42.06% |
| EPS | -0.04 | -0.05 | -0.01 | -0.05 | 0.12 | -0.01 | 0.02 | 0.05 | 0.05 | 0.08 | 0.09 | 0.03 | 0.02 | 0.02 | 0.02 | -0.05 | 0.01 | 0.01 | 0.00 | -0.13 |
| EPS Diluted | -0.04 | -0.05 | -0.01 | -0.05 | 0.12 | -0.01 | 0.02 | 0.05 | 0.05 | 0.08 | 0.09 | 0.03 | 0.02 | 0.02 | 0.02 | -0.05 | 0.01 | 0.01 | 0.00 | -0.13 |
| Weighted Avg Shares Out | 1.90B | 1.90B | 1.90B | 1.90B | 1.90B | 1.90B | 1.90B | 1.90B | 1.90B | 1.89B | 1.89B | 1.89B | 1.89B | 1.75B | 1.57B | 1.57B | 1.56B | 1.54B | 1.54B | 1.53B |
| Weighted Avg Shares Out (Dil) | 1.90B | 1.90B | 1.90B | 1.90B | 1.90B | 1.90B | 1.90B | 1.90B | 1.90B | 1.89B | 1.89B | 1.89B | 1.89B | 1.75B | 1.57B | 1.57B | 1.56B | 1.54B | 1.54B | 1.53B |
Source: https://incomestatements.info
Category: Stock Reports