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Complete financial analysis of Colour Life Services Group Co., Limited (1778.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Colour Life Services Group Co., Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Colour Life Services Group Co., Limited (1778.HK)
About Colour Life Services Group Co., Limited
Colour Life Services Group Co., Limited, an investment holding company, provides property management and community services through an online platform in the People's Republic of China. The company is involved in the provision of services for communities under commission basis and lump sum basis; pre-delivery services for property developers; and consultancy services for regional property management companies. The company also provides community leasing, sale, and other value-added services, which primarily include the provision of online promotion, sales and rental assistance, and others. In addition, it offers engineering services, such as the provision of equipment installation, repair and maintenance, automation and other equipment upgradation, and energy-saving services. The company was founded in 2002 and is headquartered in Shenzhen, the People's Republic of China. Colour Life Services Group Co., Limited is a subsidiary of Fantasia Holdings Group Co., Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.52B | 1.31B | 3.12B | 3.60B | 3.85B | 3.61B | 1.63B | 1.34B | 827.65M | 389.29M | 233.07M |
| Cost of Revenue | 1.07B | 889.82M | 2.28B | 2.39B | 2.49B | 2.33B | 898.02M | 756.28M | 373.19M | 79.41M | 89.42M |
| Gross Profit | 454.16M | 421.22M | 839.33M | 1.21B | 1.36B | 1.28B | 730.68M | 585.79M | 454.46M | 309.88M | 143.65M |
| Gross Profit Ratio | 29.82% | 32.13% | 26.87% | 33.58% | 35.25% | 35.49% | 44.86% | 43.65% | 54.91% | 79.60% | 61.63% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 255.68M | 255.58M | 396.41M | 421.84M | 413.29M | 375.79M | 277.22M | 297.51M | 216.87M | 92.86M | 60.28M |
| Selling & Marketing | 4.66M | 10.96M | 25.78M | 16.94M | 62.88M | 60.07M | 26.17M | 13.48M | 16.32M | 1.69M | 1.92M |
| SG&A | 289.10M | 329.48M | 505.19M | 458.57M | 490.63M | 447.44M | 321.19M | 310.98M | 233.19M | 94.55M | 62.19M |
| Other Expenses | 0.00 | 35.30M | 106.06M | 77.01M | 98.48M | 78.09M | 68.84M | 67.38M | 48.57M | 20.81M | 16.51M |
| Operating Expenses | 289.10M | 359.18M | 532.96M | 321.26M | 465.50M | 359.05M | 224.55M | 256.77M | 197.82M | 98.21M | 74.69M |
| Cost & Expenses | 1.36B | 1.25B | 2.82B | 2.71B | 2.96B | 2.69B | 1.12B | 1.01B | 571.01M | 177.62M | 164.11M |
| Interest Income | 12.65M | 5.02M | 252.51M | 185.77M | 173.69M | 253.50M | 49.50M | 31.22M | 4.56M | 162.00K | 1.97M |
| Interest Expense | 1.89M | 5.46M | 281.69M | 210.39M | 201.71M | 299.07M | 90.24M | 38.00M | 11.08M | 1.92M | 630.00K |
| Depreciation & Amortization | 17.73M | 47.70M | 193.85M | 194.64M | 198.47M | 206.06M | 66.89M | 50.89M | 28.07M | 9.88M | 5.12M |
| EBITDA | 182.79M | 154.22M | 601.06M | 1.01B | 1.14B | 1.12B | 543.79M | 391.95M | 296.52M | 234.84M | 95.65M |
| EBITDA Ratio | 12.00% | 11.76% | 19.24% | 28.17% | 29.66% | 31.02% | 33.39% | 29.20% | 35.83% | 60.32% | 41.04% |
| Operating Income | 165.06M | 126.39M | 417.09M | 827.27M | 945.84M | 915.05M | 476.90M | 341.06M | 268.45M | 224.95M | 90.53M |
| Operating Income Ratio | 10.84% | 9.64% | 13.35% | 23.00% | 24.60% | 25.32% | 29.28% | 25.41% | 32.43% | 57.79% | 38.84% |
| Total Other Income/Expenses | -112.45M | -59.33M | -392.71M | -111.23M | -182.36M | -185.97M | 47.14M | 22.99M | 30.82M | -3.50M | -10.52M |
| Income Before Tax | 52.61M | 67.06M | 53.86M | 700.73M | 716.25M | 669.94M | 456.63M | 297.79M | 252.08M | 211.83M | 70.94M |
| Income Before Tax Ratio | 3.45% | 5.11% | 1.72% | 19.48% | 18.63% | 18.54% | 28.04% | 22.19% | 30.46% | 54.42% | 30.44% |
| Income Tax Expense | 19.65M | 18.54M | 35.05M | 158.68M | 180.56M | 151.91M | 105.98M | 81.78M | 69.43M | 61.35M | 25.47M |
| Net Income | 23.01M | 31.36M | 17.66M | 501.72M | 498.57M | 485.02M | 320.66M | 187.79M | 168.44M | 145.68M | 44.37M |
| Net Income Ratio | 1.51% | 2.39% | 0.57% | 13.95% | 12.97% | 13.42% | 19.69% | 13.99% | 20.35% | 37.42% | 19.04% |
| EPS | 0.02 | 0.02 | 0.01 | 0.35 | 0.36 | 0.38 | 0.32 | 0.19 | 0.17 | 0.17 | 0.06 |
| EPS Diluted | 0.02 | 0.02 | 0.01 | 0.35 | 0.36 | 0.38 | 0.32 | 0.19 | 0.17 | 0.17 | 0.06 |
| Weighted Avg Shares Out | 1.49B | 1.49B | 1.49B | 1.44B | 1.37B | 1.28B | 996.17M | 1.00B | 1.00B | 874.27M | 734.32M |
| Weighted Avg Shares Out (Dil) | 1.49B | 1.49B | 1.49B | 1.44B | 1.37B | 1.28B | 996.17M | 1.00B | 1.00B | 874.27M | 734.32M |
Source: https://incomestatements.info
Category: Stock Reports