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Complete financial analysis of Carnival Group International Holdings Limited (0996.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Carnival Group International Holdings Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Carnival Group International Holdings Limited (0996.HK)
About Carnival Group International Holdings Limited
Carnival Group International Holdings Limited, an investment holding company, engages in the design, development, and operation of integrated largescale tourist complex projects in the People's Republic of China and Hong Kong. It operates through Property Development and Investment, Trading and Investment Business, Hotel Operations, and Others segments. The company develops residential and commercial properties for sales, leasing, and other incidental use that include advertising; operates restaurants; invests in securities and financial instruments; and provides retail-related consultancy, management, and property management services. It also engages in the hotel accommodation, and food and banquet operations. The company was formerly known as Oriental Ginza Holdings Limited and changed its name to Carnival Group International Holdings Limited in June 2012. Carnival Group International Holdings Limited is headquartered in Central, Hong Kong.
| Metric | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 104.20M | -475.70M | 1.46B | 2.19B | 1.93B | 1.15B | 1.41B | 545.29M | -17.81M | -12.61M | 311.70M | 507.69M | 280.89M | 137.21M | 125.76M | 865.65M | 876.90M |
| Cost of Revenue | 627.64M | 405.45M | 1.58B | 1.17B | 1.37B | 555.79M | 1.16B | 1.60B | 0.00 | 0.00 | 93.62M | 186.14M | 0.00 | 0.00 | 0.00 | 595.18M | 593.56M |
| Gross Profit | -523.43M | -881.15M | -119.84M | 1.02B | 567.55M | 591.10M | 249.35M | -1.05B | -17.81M | -12.61M | 218.08M | 321.56M | 280.89M | 137.21M | 125.76M | 270.47M | 283.34M |
| Gross Profit Ratio | -502.32% | 185.23% | -8.22% | 46.68% | 29.35% | 51.54% | 17.65% | -192.71% | 100.00% | 100.00% | 69.96% | 63.34% | 100.00% | 100.00% | 100.00% | 31.24% | 32.31% |
| 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 |
| General & Administrative | 459.71M | 444.97M | 460.36M | 597.07M | 465.45M | 251.52M | 165.44M | 186.52M | 180.72K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60.56M | 58.72M |
| Selling & Marketing | 37.86M | 63.23M | 105.98M | 269.57M | 512.08M | 256.13M | 36.97M | 35.30M | 33.28K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 288.42M | 299.67M |
| SG&A | 497.58M | 508.19M | 566.34M | 866.64M | 977.53M | 507.65M | 202.41M | 221.82M | 214.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 348.97M | 358.40M |
| Other Expenses | -817.00K | 7.69M | 9.29M | 24.18M | 62.59M | -8.50M | 1.25M | 1.03M | 1.13M | -51.22M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 496.76M | 508.19M | 566.34M | 866.64M | 977.53M | 507.65M | 202.41M | 221.82M | 215.45M | 90.30M | 214.05M | 198.69M | 102.25M | 59.49M | 58.98M | 342.94M | 361.65M |
| Cost & Expenses | 1.12B | 913.65M | 2.14B | 2.04B | 2.34B | 1.06B | 1.37B | 1.82B | 215.45M | 90.30M | 307.67M | 384.83M | 102.25M | 59.49M | 58.98M | 938.12M | 955.20M |
| Interest Income | 402.00K | 497.00K | 43.93M | 28.72M | 34.18M | 24.84M | 15.51M | 4.90M | 16.88M | 0.00 | 0.00 | 0.00 | 0.00 | 1.88M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.08B | 903.25M | 42.67M | 40.66M | 19.86M | 58.88M | 85.97M | 195.29M | 169.08M | 0.00 | 85.20M | 101.12M | 119.51M | 11.40M | 17.97M | 5.81M | 3.03M |
| Depreciation & Amortization | 149.70M | 67.94M | 42.98M | 64.89M | 96.70M | 14.86M | 3.43M | 4.02M | 4.28M | 7.01M | 7.85M | 7.77M | 8.12M | 3.15M | 33.68M | 25.13M | 26.20M |
| EBITDA | -2.27B | -1.63B | -1.03B | 338.55M | -87.20M | 168.76M | 50.74M | -1.87B | -206.93M | -93.43M | -57.08M | -421.27M | -329.89M | 75.19M | 100.46M | -47.99M | -53.98M |
| EBITDA Ratio | -1,173.88% | 343.43% | -70.82% | 15.44% | -4.51% | 14.71% | 16.05% | -343.82% | 1,161.98% | 741.23% | -18.31% | -82.98% | -117.45% | 54.80% | 79.88% | -5.54% | -6.16% |
| Operating Income | -1.37B | -1.70B | -1.08B | 273.66M | -183.90M | 153.90M | 223.35M | -1.88B | -211.21M | -100.45M | -64.93M | -429.04M | -338.02M | 72.04M | 66.78M | -73.12M | -80.18M |
| Operating Income Ratio | -1,317.54% | 357.71% | -73.77% | 12.48% | -9.51% | 13.42% | 15.81% | -344.56% | 1,186.02% | 796.87% | -20.83% | -84.51% | -120.34% | 52.51% | 53.10% | -8.45% | -9.14% |
| Total Other Income/Expenses | -2.50B | -1.56B | -3.09B | 504.56M | 234.29M | 7.78M | 91.68M | -862.07M | -152.60M | 39.35M | -13.08M | -104.91M | -386.50M | 435.51M | -166.45M | -4.12M | -7.11M |
| Income Before Tax | -3.87B | -3.50B | -3.80B | 745.97M | 50.39M | 95.73M | 138.99M | -2.13B | -384.40M | -61.10M | -9.05M | -533.95M | -724.51M | 507.55M | -99.68M | -76.59M | -85.41M |
| Income Before Tax Ratio | -3,713.99% | 736.39% | -260.86% | 34.01% | 2.61% | 8.35% | 9.84% | -391.48% | 2,158.60% | 484.74% | -2.90% | -105.17% | -257.94% | 369.92% | -79.26% | -8.85% | -9.74% |
| Income Tax Expense | 4.07M | -73.49M | -105.16M | 220.48M | 763.00K | -8.16M | 21.16M | -323.12M | -22.99M | 217.00K | -7.11M | -75.19M | -76.61M | 6.02M | 16.51M | 0.00 | 6.00K |
| Net Income | -3.87B | -3.43B | -3.50B | 394.70M | 123.74M | 120.45M | 43.02M | -1.49B | -307.97M | -77.45M | -1.94M | -458.76M | -647.90M | 501.53M | -95.42M | -76.59M | -85.42M |
| Net Income Ratio | -3,717.89% | 720.94% | -240.28% | 18.00% | 6.40% | 10.50% | 3.04% | -272.49% | 1,729.36% | 614.47% | -0.62% | -90.36% | -230.66% | 365.53% | -75.87% | -8.85% | -9.74% |
| EPS | -4.09 | -3.61 | -3.71 | 0.52 | 0.19 | 0.20 | 0.08 | -7.57 | -1.56 | -1.46 | -0.04 | -10.18 | -17.00 | 75.86 | -19.49 | -19.43 | -30.97 |
| EPS Diluted | -4.09 | -3.61 | -3.71 | 0.44 | 0.18 | 0.20 | 0.08 | -7.57 | -1.56 | -1.46 | -0.04 | -10.18 | -17.00 | 75.86 | -19.49 | -19.43 | -30.97 |
| Weighted Avg Shares Out | 947.81M | 949.28M | 944.96M | 762.80M | 661.17M | 598.51M | 553.40M | 196.31M | 197.02M | 53.15M | 49.10M | 45.05M | 38.12M | 6.60M | 4.90M | 3.94M | 2.76M |
| Weighted Avg Shares Out (Dil) | 947.81M | 949.28M | 944.96M | 889.71M | 672.93M | 598.51M | 553.40M | 196.31M | 197.02M | 53.15M | 49.10M | 45.05M | 38.12M | 6.60M | 4.90M | 3.94M | 2.76M |
Source: https://incomestatements.info
Category: Stock Reports