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Complete financial analysis of Clifford Modern Living Holdings Limited (3686.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Clifford Modern Living Holdings Limited, a leading company in the Grocery Stores industry within the Consumer Defensive sector.
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Clifford Modern Living Holdings Limited (3686.HK)
About Clifford Modern Living Holdings Limited
Clifford Modern Living Holdings Limited, an investment holding company, provides retail services in the People's Republic of China. The company operates through six segments: Property Management Services, Renovation and Fitting-Out Services, Retail Services, Off-Campus Training Services, Information Technology Services, and Ancillary Living Services. It operates 18 retail outlets, which include two supermarkets, one wet market, and 15 convenience stores. The company also offers general property management and resident support services to residential communities and commercial properties; renovation and fitting-out services to residents, tenants or owners, and third-party sub-contractors; and off-campus training services, including interest classes and language learning classes. In addition, it provides information technology and related engineering services; security systems, and hardware and software integration services, as well as telecommunication sales outlet services; and catering consultancy, property agency, employment placement, and laundry services. The company offers its services to residents under the Clifford brand. Clifford Modern Living Holdings Limited was founded in 1998 and is headquartered in Guangzhou, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 345.04M | 382.88M | 430.84M | 420.94M | 396.55M | 341.63M | 365.39M | 289.68M | 261.11M | 236.84M | 227.13M |
| Cost of Revenue | 181.42M | 205.04M | 236.21M | 237.19M | 220.33M | 175.41M | 213.79M | 169.63M | 160.65M | 151.03M | 151.61M |
| Gross Profit | 163.61M | 177.84M | 194.63M | 183.76M | 176.23M | 166.22M | 151.60M | 120.05M | 100.46M | 85.81M | 75.52M |
| Gross Profit Ratio | 47.42% | 46.45% | 45.17% | 43.65% | 44.44% | 48.65% | 41.49% | 41.44% | 38.47% | 36.23% | 33.25% |
| 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 | 23.19M | 26.00M | 35.65M | 32.27M | 32.93M | 42.20M | 44.91M | 58.53M | 26.28M | 23.20M | 17.03M |
| Selling & Marketing | 34.99M | 33.91M | 32.50M | 32.63M | 23.38M | 23.76M | 24.70M | 21.54M | 18.26M | 16.73M | 17.77M |
| SG&A | 58.18M | 59.90M | 68.15M | 64.91M | 56.30M | 65.96M | 69.61M | 80.07M | 44.54M | 39.93M | 34.80M |
| Other Expenses | 0.00 | -1.08M | -676.00K | -1.84M | -445.00K | -899.00K | 15.34M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 57.65M | 58.82M | 67.47M | 63.06M | 55.86M | 65.06M | 84.94M | 80.07M | 44.54M | 39.93M | 34.80M |
| Cost & Expenses | 228.77M | 263.86M | 303.68M | 300.25M | 276.18M | 240.47M | 298.73M | 249.70M | 205.19M | 190.96M | 186.41M |
| Interest Income | 12.77M | 7.38M | 4.04M | 2.95M | 2.97M | 2.24M | 1.64M | 892.00K | 1.46M | 4.21M | 4.97M |
| Interest Expense | 2.31M | 2.71M | 2.19M | 1.77M | 1.59M | 0.00 | 1.06M | 14.00K | 5.84M | 111.00K | 4.23M |
| Depreciation & Amortization | 18.62M | 18.57M | 18.33M | 16.69M | 12.91M | 6.65M | 5.28M | 4.83M | 2.42M | 2.12M | 1.94M |
| EBITDA | 147.67M | 154.71M | 150.56M | 144.63M | 138.17M | 108.59M | 89.89M | 52.92M | 59.21M | 51.92M | 48.35M |
| EBITDA Ratio | 42.80% | 40.57% | 34.95% | 34.36% | 34.84% | 31.79% | 24.66% | 15.78% | 22.90% | 22.04% | 21.01% |
| Operating Income | 110.83M | 136.79M | 132.23M | 127.95M | 130.17M | 102.15M | 84.22M | 41.30M | 56.34M | 46.42M | 42.07M |
| Operating Income Ratio | 32.12% | 35.73% | 30.69% | 30.39% | 32.83% | 29.90% | 23.05% | 14.26% | 21.58% | 19.60% | 18.52% |
| Total Other Income/Expenses | 15.90M | -3.36M | -15.71M | 40.84M | 9.90M | 2.16M | 44.00K | -5.32M | 442.00K | 3.26M | 4.34M |
| Income Before Tax | 126.73M | 133.43M | 111.45M | 161.53M | 129.68M | 103.32M | 84.82M | 41.67M | 56.79M | 49.68M | 46.41M |
| Income Before Tax Ratio | 36.73% | 34.85% | 25.87% | 38.37% | 32.70% | 30.24% | 23.21% | 14.39% | 21.75% | 20.98% | 20.43% |
| Income Tax Expense | 40.89M | 38.29M | 30.32M | 32.79M | 34.47M | 30.88M | 27.43M | 18.62M | 16.69M | 15.43M | 13.67M |
| Net Income | 85.84M | 95.14M | 81.12M | 128.74M | 95.81M | 72.68M | 56.33M | 20.25M | 34.85M | 29.59M | 27.89M |
| Net Income Ratio | 24.88% | 24.85% | 18.83% | 30.58% | 24.16% | 21.27% | 15.42% | 6.99% | 13.35% | 12.49% | 12.28% |
| EPS | 0.08 | 0.09 | 0.08 | 0.13 | 0.09 | 0.07 | 0.06 | 0.03 | 0.05 | 0.04 | 0.04 |
| EPS Diluted | 0.08 | 0.09 | 0.08 | 0.13 | 0.09 | 0.07 | 0.06 | 0.03 | 0.05 | 0.04 | 0.04 |
| Weighted Avg Shares Out | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.01B | 1.00B | 786.99M | 750.00M | 750.00M | 750.00M |
| Weighted Avg Shares Out (Dil) | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.01B | 788.03M | 750.00M | 1.00B | 1.00B |
Source: https://incomestatements.info
Category: Stock Reports