See more : Ray Corporation (4317.T) Income Statement Analysis – Financial Results
Complete financial analysis of China Supply Chain Holdings Limited (3708.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Supply Chain Holdings Limited, a leading company in the Residential Construction industry within the Consumer Cyclical sector.
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China Supply Chain Holdings Limited (3708.HK)
About China Supply Chain Holdings Limited
China Supply Chain Holdings Limited, an investment holding company, provides building maintenance and renovation services in Hong Kong. The company also offers administrative services. The company was formerly known as Yat Sing Holdings Limited and changed its name to China Supply Chain Holdings Limited in July 2020. The company was incorporated in 2014 and is headquartered in Hong Kong, Hong Kong. China Supply Chain Holdings Limited operates as a subsidiary of Smart Paradise International Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 528.91M | 486.38M | 297.56M | 319.33M | 380.51M | 415.53M | 443.56M | 513.46M | 488.07M | 503.20M | 600.39M | 601.43M |
| Cost of Revenue | 495.43M | 459.67M | 285.83M | 298.10M | 362.38M | 384.56M | 401.85M | 468.27M | 443.12M | 450.79M | 544.63M | 555.81M |
| Gross Profit | 33.48M | 26.71M | 11.74M | 21.23M | 18.12M | 30.97M | 41.70M | 45.19M | 44.95M | 52.41M | 55.76M | 45.62M |
| Gross Profit Ratio | 6.33% | 5.49% | 3.94% | 6.65% | 4.76% | 7.45% | 9.40% | 8.80% | 9.21% | 10.41% | 9.29% | 7.58% |
| 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 |
| General & Administrative | 34.07M | 35.75M | 28.26M | 30.28M | 33.24M | 41.07M | 37.45M | 39.78M | 26.58M | 23.72M | 13.33M | 5.35M |
| Selling & Marketing | 0.00 | -975.00K | 216.00K | -170.00K | 2.72M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.85M |
| SG&A | 34.07M | 34.77M | 28.48M | 30.11M | 35.96M | 41.07M | 37.45M | 39.78M | 26.58M | 23.72M | 13.33M | 16.20M |
| Other Expenses | -4.58M | 2.20M | 5.06M | 99.00K | 300.00K | 61.00K | 638.00K | 172.00K | 55.00K | 102.00K | 0.00 | 0.00 |
| Operating Expenses | 29.49M | 28.36M | 23.21M | 28.70M | 35.96M | 40.89M | 35.46M | 38.29M | 27.66M | 35.73M | 1.75M | 16.63M |
| Cost & Expenses | 524.92M | 488.03M | 309.04M | 326.80M | 398.34M | 425.45M | 437.31M | 506.56M | 470.78M | 486.52M | 546.38M | 572.44M |
| Interest Income | 3.63M | 431.00K | 239.00K | 1.49M | 1.72M | 1.41M | 234.00K | 3.00K | 142.00K | 184.00K | 774.00K | 1.01M |
| Interest Expense | 113.00K | 250.00K | 97.00K | 71.00K | 85.00K | 251.00K | 263.00K | 40.00K | 409.00K | 414.00K | 820.00K | 1.01M |
| Depreciation & Amortization | 803.00K | 2.89M | 1.83M | 2.05M | 2.34M | 1.16M | 1.35M | 1.40M | 1.12M | 718.00K | 947.00K | 1.29M |
| EBITDA | 4.79M | 1.91M | -9.31M | -3.86M | -12.13M | -7.10M | 8.07M | 6.80M | 19.49M | 29.41M | 43.39M | 30.27M |
| EBITDA Ratio | 0.91% | -1.46% | -5.50% | -2.69% | -4.07% | -1.70% | 1.26% | 1.32% | 3.99% | 5.84% | 7.23% | 5.03% |
| Operating Income | 3.99M | -7.89M | -16.70M | -9.26M | -17.84M | -10.10M | 4.25M | 5.40M | 18.37M | 28.69M | 42.44M | 28.97M |
| Operating Income Ratio | 0.75% | -1.62% | -5.61% | -2.90% | -4.69% | -2.43% | 0.96% | 1.05% | 3.76% | 5.70% | 7.07% | 4.82% |
| Total Other Income/Expenses | -113.00K | -250.00K | -97.00K | -71.00K | -85.00K | 1.59M | 1.76M | 1.49M | -1.22M | -414.00K | 10.80M | -992.00K |
| Income Before Tax | 3.88M | -1.23M | -11.23M | -5.98M | -14.55M | -8.51M | 6.01M | 6.90M | 17.15M | 16.49M | 53.24M | 27.98M |
| Income Before Tax Ratio | 0.73% | -0.25% | -3.77% | -1.87% | -3.82% | -2.05% | 1.35% | 1.34% | 3.51% | 3.28% | 8.87% | 4.65% |
| Income Tax Expense | -12.00K | 69.00K | 83.00K | 7.00K | -38.00K | 742.00K | 2.84M | 5.51M | 5.49M | 5.53M | 7.06M | 4.64M |
| Net Income | 3.86M | -1.33M | -11.10M | -6.02M | -14.49M | -9.27M | 3.65M | 1.31M | 11.58M | 10.84M | 45.98M | 23.23M |
| Net Income Ratio | 0.73% | -0.27% | -3.73% | -1.88% | -3.81% | -2.23% | 0.82% | 0.26% | 2.37% | 2.15% | 7.66% | 3.86% |
| EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| EPS Diluted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Weighted Avg Shares Out | 5.60B | 5.59B | 5.59B | 5.59B | 5.59B | 5.59B | 5.59B | 5.59B | 5.59B | 5.22B | 4.89B | 0.00 |
| Weighted Avg Shares Out (Dil) | 5.59B | 5.59B | 5.59B | 5.59B | 5.59B | 5.59B | 5.59B | 5.59B | 5.59B | 5.22B | 4.89B | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports