See more : Stuhini Exploration Ltd. (STXPF) Income Statement Analysis – Financial Results
Complete financial analysis of Cybernaut International Holdings Company Limited (1020.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Cybernaut International Holdings Company Limited, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Cybernaut International Holdings Company Limited (1020.HK)
About Cybernaut International Holdings Company Limited
Cybernaut International Holdings Company Limited, an investment holding company, provides e-commerce solutions and related support services in the People's Republic of China, Europe, North America, Hong Kong, and the rest of Asia. It also sells information technology products; lends money; and offers Internet education services. The company was formerly known as Sinoref Holdings Limited and changed its name to Cybernaut International Holdings Company Limited in May 2017. Cybernaut International Holdings Company Limited was founded in 2005 and is headquartered in Wan Chai, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 111.54M | 56.94M | 126.38M | 285.21M | 286.86M | 237.80M | 271.62M | 357.84M | 288.94M | 240.92M | 186.44M | 322.67M | 323.42M | 318.76M | 156.90M |
| Cost of Revenue | 88.86M | 32.06M | 101.06M | 218.75M | 213.35M | 167.38M | 225.04M | 340.74M | 330.48M | 267.00M | 161.89M | 169.69M | 142.72M | 100.78M | 51.51M |
| Gross Profit | 22.68M | 24.89M | 25.32M | 66.46M | 73.51M | 70.42M | 46.58M | 17.11M | -41.54M | -26.09M | 24.55M | 152.98M | 180.70M | 217.98M | 105.39M |
| Gross Profit Ratio | 20.33% | 43.70% | 20.03% | 23.30% | 25.62% | 29.61% | 17.15% | 4.78% | -14.38% | -10.83% | 13.17% | 47.41% | 55.87% | 68.38% | 67.17% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21.69M | 33.62M | 59.79M | 39.96M | 32.81M | 14.01M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 27.02M | 39.81M | 52.93M | 69.57M | 77.93M | 102.89M | 73.77M | 69.86M | 33.29M | 24.82M | 17.18M | 31.24M | 39.30M | 19.67M | 6.26M |
| Selling & Marketing | 399.00K | 2.13M | 1.60M | 4.15M | 3.09M | 3.67M | 3.75M | 20.30M | 29.55M | 27.48M | 20.61M | 29.47M | 28.33M | 27.86M | 13.11M |
| SG&A | 27.42M | 45.28M | 50.10M | 93.78M | 122.66M | 104.37M | 79.59M | 103.19M | 88.65M | 82.93M | 37.78M | 60.72M | 67.63M | 47.53M | 19.37M |
| Other Expenses | -4.74M | 36.17M | 158.00K | 37.60M | -6.02M | 5.33M | -22.18M | -63.83M | 0.00 | 0.00 | 0.00 | 0.00 | -1.70M | 11.19M | 1.93M |
| Operating Expenses | 22.68M | 41.00M | 263.87M | 150.77M | 196.37M | 98.68M | 78.56M | 153.88M | 235.03M | 155.27M | 82.59M | 60.72M | 65.93M | 58.72M | 21.30M |
| Cost & Expenses | 117.80M | 73.06M | 364.93M | 369.52M | 409.72M | 266.05M | 303.59M | 494.61M | 565.51M | 422.28M | 244.48M | 230.41M | 208.65M | 159.50M | 72.81M |
| Interest Income | 185.00K | 54.04M | 27.57M | 18.77M | 14.84M | 4.37M | 4.54M | 5.22M | 2.32M | 215.00K | 1.30M | 1.40M | 1.70M | 0.00 | 0.00 |
| Interest Expense | 29.69M | 54.12M | 28.13M | 19.58M | 16.86M | 4.70M | 5.00M | 5.49M | 2.43M | 1.05M | 0.00 | 0.00 | 0.00 | 265.00K | 195.00K |
| Depreciation & Amortization | 4.10M | 5.61M | 20.40M | 31.69M | 29.92M | 54.01M | 36.98M | 35.75M | 22.22M | 13.26M | 12.59M | 12.64M | 7.53M | 4.96M | 4.59M |
| EBITDA | 19.25M | -18.66M | -22.16M | -24.38M | -45.87M | 26.08M | 5.45M | -76.95M | -140.51M | -167.26M | -16.32M | 104.90M | 122.30M | 164.23M | 88.68M |
| EBITDA Ratio | 17.26% | -32.77% | -17.53% | -8.55% | -15.99% | -3.78% | 0.69% | -21.50% | -48.63% | -59.38% | -8.75% | 32.51% | 37.81% | 51.52% | 56.52% |
| Operating Income | -6.26M | -20.40M | -24.78M | -27.33M | -49.15M | -33.95M | -33.01M | -112.70M | -162.73M | -156.33M | -28.91M | 92.27M | 114.77M | 159.26M | 84.09M |
| Operating Income Ratio | -5.61% | -35.82% | -19.61% | -9.58% | -17.13% | -14.28% | -12.15% | -31.49% | -56.32% | -64.89% | -15.51% | 28.59% | 35.49% | 49.96% | 53.59% |
| Total Other Income/Expenses | -8.28M | 29.95M | -241.34M | -75.76M | -88.55M | 3.51M | -3.50M | -29.29M | -116.16M | -39.74M | -29.50M | 1.40M | 0.00 | -265.00K | -195.00K |
| Income Before Tax | -14.53M | 11.85M | -266.12M | -103.08M | -137.70M | -32.62M | -36.51M | -141.99M | -278.89M | -181.58M | -56.74M | 93.67M | 114.77M | 159.00M | 83.89M |
| Income Before Tax Ratio | -13.03% | 20.81% | -210.58% | -36.14% | -48.00% | -13.72% | -13.44% | -39.68% | -96.52% | -75.37% | -30.43% | 29.03% | 35.49% | 49.88% | 53.47% |
| Income Tax Expense | 10.00K | 1.05M | 10.27M | 1.65M | 592.00K | 4.55M | 3.55M | 4.05M | 7.62M | 7.87M | 36.00K | 21.19M | 22.76M | 28.94M | 13.82M |
| Net Income | -17.57M | 10.75M | -257.92M | -100.28M | -131.65M | -28.70M | -33.69M | -138.70M | -271.43M | -173.70M | -56.78M | 72.48M | 92.01M | 130.06M | 70.08M |
| Net Income Ratio | -15.75% | 18.88% | -204.09% | -35.16% | -45.89% | -12.07% | -12.40% | -38.76% | -93.94% | -72.10% | -30.45% | 22.46% | 28.45% | 40.80% | 44.66% |
| EPS | 0.00 | 0.00 | -0.06 | -0.03 | -0.03 | -0.01 | -0.01 | -0.05 | -0.14 | -0.12 | -0.05 | 0.06 | 0.08 | 0.12 | 0.08 |
| EPS Diluted | 0.00 | 0.00 | -0.06 | -0.03 | -0.03 | -0.01 | -0.01 | -0.05 | -0.14 | -0.12 | -0.05 | 0.06 | 0.08 | 0.12 | 0.08 |
| Weighted Avg Shares Out | 4.88B | 4.19B | 3.97B | 3.98B | 3.98B | 4.04B | 3.99B | 2.85B | 1.92B | 1.45B | 1.20B | 1.20B | 1.20B | 1.05B | 900.00M |
| Weighted Avg Shares Out (Dil) | 4.91B | 4.22B | 3.98B | 3.98B | 3.98B | 4.04B | 3.99B | 2.85B | 1.92B | 1.50B | 1.20B | 1.20B | 1.20B | 1.05B | 900.00M |
Source: https://incomestatements.info
Category: Stock Reports