See more : Graycliff Exploration Limited (GRAY.CN) Income Statement Analysis – Financial Results
Complete financial analysis of CSMall Group Limited (1815.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CSMall Group Limited, a leading company in the Luxury Goods industry within the Consumer Cyclical sector.
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CSMall Group Limited (1815.HK)
About CSMall Group Limited
CSMall Group Limited, an investment holding company, engages in the design and sale of gold, silver, colored gemstones, gem-set, and other jewelry products in the People's Republic of China. It offers gold bars, silver bars, and silverware; processes and wholesales precious metal products; operates self-owned stores; develops software; develops properties; and plans cultural events. The company sells its jewelry products through online sales channels; offline retail and service network; and third-party offline points of sale. As of December 31, 2021, it had 38 CSmall Shops located in 13 provinces and municipalities comprising 1 self-operated CSmall Shops and 37 franchised CSmall Shops, as well as 15 television and video shopping channels. CSMall Group Limited was founded in 2013 and is headquartered in Shenzhen, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 500.53M | 1.79B | 364.19M | 347.77M | 1.25B | 2.50B | 3.52B | 2.47B | 835.35M | 291.22M |
| Cost of Revenue | 463.10M | 1.74B | 301.08M | 259.49M | 1.03B | 2.18B | 3.27B | 2.32B | 735.87M | 219.41M |
| Gross Profit | 37.43M | 52.38M | 63.11M | 88.28M | 219.67M | 315.18M | 251.29M | 149.52M | 99.48M | 71.81M |
| Gross Profit Ratio | 7.48% | 2.93% | 17.33% | 25.38% | 17.59% | 12.62% | 7.14% | 6.06% | 11.91% | 24.66% |
| Research & Development | 215.00K | 281.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.70M | 2.20M |
| General & Administrative | 31.93M | 36.68M | 34.53M | 45.70M | 136.29M | 68.40M | 51.34M | 47.94M | 31.55M | 13.48M |
| Selling & Marketing | 32.71M | 41.81M | 29.69M | 27.40M | 54.61M | 48.36M | 41.73M | 43.40M | 28.00M | 10.83M |
| SG&A | 64.63M | 80.04M | 55.50M | 84.25M | 198.33M | 118.77M | 93.07M | 91.34M | 59.55M | 24.31M |
| Other Expenses | -27.42M | 162.00K | 306.00K | 986.00K | -49.00K | -10.10M | -81.00K | -5.89M | 0.00 | 0.00 |
| Operating Expenses | 37.43M | 82.34M | 55.42M | 119.04M | 190.48M | 120.62M | 113.04M | 85.45M | 59.55M | 24.31M |
| Cost & Expenses | 541.94M | 1.82B | 356.50M | 378.53M | 1.22B | 2.30B | 3.38B | 2.40B | 795.41M | 243.72M |
| Interest Income | 1.67M | 3.44M | 691.00K | 70.00K | 983.00K | 2.08M | 1.25M | 240.00K | 2.00K | 4.00K |
| Interest Expense | 6.15M | 4.66M | 455.00K | 1.61M | 447.00K | 0.00 | 0.00 | 0.00 | 0.00 | 100.00K |
| Depreciation & Amortization | 9.67M | 9.29M | 10.88M | 12.25M | 14.01M | 6.08M | 5.12M | 3.23M | 2.10M | 369.00K |
| EBITDA | -32.39M | -19.46M | 12.82M | -16.97M | 25.57M | 200.05M | 160.59M | 67.29M | 41.49M | 47.87M |
| EBITDA Ratio | -6.47% | -1.30% | 3.52% | 2.27% | 2.05% | 8.01% | 4.56% | 2.73% | 5.03% | 16.44% |
| Operating Income | -41.41M | -27.94M | 7.61M | 4.03M | 21.35M | 196.41M | 158.22M | 64.06M | 39.93M | 47.50M |
| Operating Income Ratio | -8.27% | -1.56% | 2.09% | 1.16% | 1.71% | 7.86% | 4.50% | 2.60% | 4.78% | 16.31% |
| Total Other Income/Expenses | -6.80M | -5.47M | 763.00K | -34.86M | 8.84M | 232.00K | -509.00K | 2.70M | 10.62M | -100.00K |
| Income Before Tax | -48.21M | -33.40M | 8.37M | -30.83M | 30.18M | 196.64M | 139.50M | 64.68M | 41.85M | 47.40M |
| Income Before Tax Ratio | -9.63% | -1.87% | 2.30% | -8.87% | 2.42% | 7.87% | 3.96% | 2.62% | 5.01% | 16.28% |
| Income Tax Expense | 291.00K | 870.00K | 8.30M | 4.77M | 35.26M | 53.96M | 38.56M | 14.41M | 8.90M | 9.89M |
| Net Income | -35.00M | -25.60M | 71.00K | -35.60M | -5.08M | 142.68M | 101.31M | 50.26M | 32.96M | 37.51M |
| Net Income Ratio | -6.99% | -1.43% | 0.02% | -10.24% | -0.41% | 5.71% | 2.88% | 2.04% | 3.95% | 12.88% |
| EPS | -0.03 | -0.02 | 0.00 | -0.03 | 0.00 | 0.14 | 0.12 | 0.05 | 0.03 | 0.04 |
| EPS Diluted | -0.03 | -0.02 | 0.00 | -0.03 | 0.00 | 0.14 | 0.12 | 0.05 | 0.03 | 0.04 |
| Weighted Avg Shares Out | 1.24B | 1.24B | 1.24B | 1.24B | 1.12B | 1.01B | 828.84M | 1.05B | 1.05B | 1.05B |
| Weighted Avg Shares Out (Dil) | 1.24B | 1.24B | 1.24B | 1.24B | 1.12B | 1.02B | 828.84M | 1.05B | 1.05B | 1.05B |
Source: https://incomestatements.info
Category: Stock Reports