See more : Morguard Corporation (MRC.TO) Income Statement Analysis – Financial Results
Complete financial analysis of China Uptown Group Company Limited (2330.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Uptown Group Company Limited, a leading company in the Real Estate – Diversified industry within the Real Estate sector.
- VSF Projects Limited (VSFPROJ.BO) Income Statement Analysis – Financial Results
- Hariyana Ship Breakers Limited (HRYNSHP.BO) Income Statement Analysis – Financial Results
- Central Sports Co., Ltd. (4801.T) Income Statement Analysis – Financial Results
- Agristar, Inc. (AGRS) Income Statement Analysis – Financial Results
- Banco Inter S.A. (BIDI11.SA) Income Statement Analysis – Financial Results
China Uptown Group Company Limited (2330.HK)
Industry: Real Estate - Diversified
Sector: Real Estate
About China Uptown Group Company Limited
China Uptown Group Company Limited, an investment holding company, provides invests in and develops real estate properties in the People's Republic of China. It operates through two segments, Property Development and Investment; and Trading of Raw Cane Sugar. The company develops and sells premises, commercial, residential properties, and car parking spaces. It also trades in raw cane sugar; and provides management services. The company was founded in 2000 and is headquartered in Tsimshatsui, Hong Kong.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2002 | 2001 | 2000 | 1999 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.44M | 60.71M | 130.39M | 275.54M | 804.90M | 90.25M | 615.90M | 479.11M | 7.80M | 11.11M | 582.99M | 979.42M | 214.48M | 328.08M | 140.12M | 287.78M | 152.83M | 145.06M | 115.58M | 187.97M | 161.81M | 143.27M | 130.96M | 27.78M |
Cost of Revenue | 4.26M | 51.63M | 197.48M | 226.54M | 624.56M | 74.63M | 496.34M | 394.01M | 7.59M | 10.89M | 355.26M | 628.11M | 203.14M | 377.73M | 134.83M | 274.81M | 129.12M | 132.34M | 107.17M | 158.93M | 106.56M | 75.52M | 45.95M | 11.70M |
Gross Profit | 180.00K | 9.08M | -67.10M | 49.00M | 180.34M | 15.62M | 119.56M | 85.10M | 210.00K | 218.00K | 227.73M | 351.31M | 11.34M | -49.65M | 5.29M | 12.97M | 23.71M | 12.72M | 8.41M | 29.03M | 55.25M | 67.75M | 85.01M | 16.08M |
Gross Profit Ratio | 4.05% | 14.96% | -51.46% | 17.78% | 22.41% | 17.31% | 19.41% | 17.76% | 2.69% | 1.96% | 39.06% | 35.87% | 5.29% | -15.13% | 3.78% | 4.51% | 15.52% | 8.77% | 7.28% | 15.45% | 34.15% | 47.29% | 64.91% | 57.89% |
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 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 22.28M | 27.03M | 28.45M | 29.86M | 31.62M | 31.30M | 35.48M | 26.99M | 25.13M | 15.43M | 21.52M | 25.36M | 23.51M | 30.82M | -11.13M | 15.10M | 32.56M | 28.82M | 50.56M | 32.35M | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 4.50M | 4.58M | 10.04M | 2.73M | 5.33M | 6.45M | 7.80M | 7.03M | 11.30M | 3.73M | 5.14M | 14.47M | 15.12M | 10.92M | -194.00K | 471.00K | 4.10M | 0.00 | 0.00 | 0.00 | 8.05M | 7.52M | 7.22M | 2.30M |
SG&A | 26.78M | 31.61M | 38.49M | 32.59M | 36.95M | 37.74M | 43.27M | 34.02M | 36.43M | 19.16M | 26.66M | 39.82M | 38.63M | 41.74M | -11.33M | 15.57M | 36.66M | 28.82M | 50.56M | 32.35M | 8.05M | 7.52M | 7.22M | 2.30M |
Other Expenses | -26.60M | 53.41M | 1.79M | -625.00K | 1.67M | 1.93M | 0.00 | 0.00 | -707.00K | -1.13M | -644.00K | -994.00K | -6.89M | -28.56M | -77.76M | 0.00 | -9.35M | 13.07M | 197.66M | 6.02M | 18.49M | 19.39M | 19.52M | 4.35M |
Operating Expenses | 180.00K | 85.02M | 38.49M | 31.97M | 36.95M | 37.74M | 43.27M | 34.02M | 35.72M | 18.03M | 26.02M | 38.83M | 31.74M | 13.18M | -14.22M | 15.55M | 88.04M | 41.89M | 248.22M | 38.37M | 26.54M | 26.90M | 26.74M | 6.65M |
Cost & Expenses | 4.44M | 136.65M | 235.97M | 258.51M | 661.51M | 112.37M | 539.61M | 428.03M | 43.31M | 28.92M | 381.27M | 666.94M | 234.88M | 390.90M | 120.61M | 290.35M | 217.15M | 174.24M | 355.39M | 197.30M | 133.10M | 102.42M | 72.69M | 18.34M |
Interest Income | 117.00K | 144.00K | 159.00K | 399.00K | 722.00K | 413.00K | 296.00K | 1.12M | 707.00K | 224.00K | 406.00K | 850.00K | 1.65M | 487.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 1.94M | 903.00K | 855.00K | 830.00K | 1.10M | 2.80M | 6.70M | 9.72M | 244.00K | 227.00K | 5.75M | 11.48M | 24.53M | 27.04M | 7.92M | 15.56M | 12.22M | 10.16M | 7.70M | 6.68M | 20.59M | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 1.93M | 1.69M | 1.69M | 2.05M | 1.77M | 949.00K | 837.00K | 803.00K | 732.00K | 865.00K | 1.26M | 1.78M | 1.91M | 2.03M | 1.07M | 2.42M | 1.46M | 1.39M | 1.13M | 1.37M | 1.23M | 5.90M | 0.00 | 0.00 |
EBITDA | -48.63M | -75.12M | -140.04M | 8.96M | 144.35M | -25.62M | 121.07M | 53.00M | -34.78M | -14.37M | 200.42M | 313.86M | -16.84M | -78.84M | -52.79M | -568.00K | -98.67M | 19.46M | -238.69M | -7.97M | 34.89M | 46.74M | 58.27M | 9.44M |
EBITDA Ratio | -1,094.69% | -121.69% | -107.40% | 3.25% | 17.62% | -28.38% | 19.66% | 11.06% | -445.83% | -150.55% | 34.82% | 33.80% | -7.85% | -18.53% | -30.09% | -0.05% | -47.25% | -19.16% | -206.51% | -4.24% | 21.56% | 32.63% | 44.49% | 33.97% |
Operating Income | -50.12M | -75.57M | -141.72M | 6.92M | 140.07M | -26.56M | 120.23M | 52.20M | -35.51M | -17.59M | 201.72M | 329.29M | -18.75M | -62.82M | -43.23M | -2.57M | -73.68M | -29.18M | -239.81M | -9.33M | 33.66M | 40.85M | 58.27M | 9.44M |
Operating Income Ratio | -1,128.34% | -124.48% | -108.69% | 2.51% | 17.40% | -29.43% | 19.52% | 10.90% | -455.21% | -158.34% | 34.60% | 33.62% | -8.74% | -19.15% | -30.85% | -0.89% | -48.21% | -20.11% | -207.48% | -4.96% | 20.80% | 28.51% | 44.49% | 33.97% |
Total Other Income/Expenses | -2.37M | -2.15M | -286.29M | -9.74M | -4.43M | -7.24M | -6.71M | -8.61M | 463.00K | -674.00K | 67.20M | -11.48M | 41.53M | -18.11M | -18.55M | -15.97M | -108.73M | -10.27M | -7.70M | -6.68M | -15.65M | 7.03M | 3.72M | 26.00K |
Income Before Tax | -52.49M | -77.72M | -232.15M | 7.29M | 138.96M | -29.36M | 113.51M | 42.48M | -35.76M | -14.99M | 268.92M | 317.82M | 21.13M | -107.91M | -61.78M | -18.55M | -112.36M | 7.87M | -247.51M | -16.01M | 13.07M | 47.88M | 61.98M | 9.46M |
Income Before Tax Ratio | -1,181.76% | -128.01% | -178.05% | 2.65% | 17.26% | -32.54% | 18.43% | 8.87% | -458.34% | -134.97% | 46.13% | 32.45% | 9.85% | -32.89% | -44.09% | -6.44% | -73.52% | 5.42% | -214.15% | -8.52% | 8.07% | 33.42% | 47.33% | 34.06% |
Income Tax Expense | -857.00K | -2.25M | -31.47M | 14.50M | 54.60M | 6.66M | 60.90M | 35.25M | 1.00K | 28.00K | 113.26M | 176.92M | 2.94M | -46.49M | 2.07M | 0.00 | 267.00K | 2.00K | 6.00K | 3.10M | 3.44M | 2.85M | 1.55M | -26.00K |
Net Income | -46.23M | -75.47M | -200.68M | -7.21M | 74.18M | -34.46M | 44.70M | 4.61M | -33.78M | 50.19M | 157.45M | 103.49M | 22.53M | -30.85M | -63.17M | -18.55M | -112.62M | 7.86M | -247.52M | -19.11M | 9.62M | 45.03M | 60.44M | 9.46M |
Net Income Ratio | -1,040.77% | -124.31% | -153.91% | -2.62% | 9.22% | -38.18% | 7.26% | 0.96% | -433.06% | 451.85% | 27.01% | 10.57% | 10.50% | -9.40% | -45.08% | -6.44% | -73.69% | 5.42% | -214.15% | -10.16% | 5.95% | 31.43% | 46.15% | 34.06% |
EPS | -0.18 | -0.30 | -0.79 | -0.04 | 0.41 | -0.22 | 0.29 | 0.03 | -0.30 | 0.53 | 1.67 | 1.20 | 0.30 | -0.36 | -1.03 | -0.43 | -2.64 | 0.23 | -7.07 | -0.55 | 0.28 | 8.70 | 1.96 | 0.34 |
EPS Diluted | -0.18 | -0.30 | -0.79 | -0.04 | 0.41 | -0.22 | 0.29 | 0.03 | -0.30 | 0.38 | 1.18 | 0.77 | 0.20 | -0.23 | -1.03 | -0.43 | -2.64 | 0.22 | -7.07 | -0.55 | 0.28 | 8.70 | 1.96 | 0.34 |
Weighted Avg Shares Out | 254.44M | 254.42M | 254.47M | 182.51M | 182.47M | 159.54M | 152.45M | 152.45M | 111.86M | 94.15M | 94.15M | 86.30M | 85.20M | 85.20M | 61.31M | 42.87M | 42.65M | 34.95M | 35.00M | 34.99M | 34.99M | 34.99M | 30.79M | 27.99M |
Weighted Avg Shares Out (Dil) | 254.47M | 254.47M | 254.47M | 182.67M | 182.47M | 159.85M | 152.45M | 152.45M | 111.99M | 133.62M | 133.62M | 133.63M | 133.62M | 133.71M | 61.31M | 42.87M | 42.65M | 35.42M | 35.00M | 34.99M | 34.99M | 35.00M | 30.79M | 27.99M |
Source: https://incomestatements.info
Category: Stock Reports