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Complete financial analysis of Creative Enterprise Holdings Limited (3992.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Creative Enterprise Holdings Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Creative Enterprise Holdings Limited (3992.HK)
About Creative Enterprise Holdings Limited
Creative Enterprise Holdings Limited, an investment holding company, provides property management and related services to public and private properties in Hong Kong. It also offers stand-alone security and cleaning, secondment, and window inspection services; and consultancy services related to as-built drawings of public housing estates. The company was incorporated in 2018 and is headquartered in Kwai Chung, Hong Kong. Creative Enterprise Holdings Limited is a subsidiary of Genesis Group Limited.
| Metric | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|
| Revenue | 898.15M | 783.94M | 715.81M | 668.28M | 611.41M | 516.48M |
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 898.15M | 783.94M | 715.81M | 668.28M | 611.41M | 516.48M |
| Gross Profit Ratio | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 44.87M | 0.00 | 12.34M | 13.42M | 10.68M | 7.27M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 44.87M | 0.00 | 12.34M | 13.42M | 10.68M | 7.27M |
| Other Expenses | 786.34M | 746.60M | 683.87M | 621.96M | 575.97M | 489.67M |
| Operating Expenses | 831.21M | 746.60M | 696.21M | 635.38M | 586.65M | 496.94M |
| Cost & Expenses | 831.21M | 746.60M | 696.21M | 635.38M | 586.65M | 496.94M |
| Interest Income | 50.00K | 130.00K | 46.00K | 14.00K | 14.00K | 14.00K |
| Interest Expense | 266.00K | 544.00K | 1.04M | 1.82M | 1.74M | 1.44M |
| Depreciation & Amortization | 2.60M | 1.96M | 1.82M | 1.93M | 1.79M | 1.44M |
| EBITDA | 67.58M | 39.44M | 21.60M | 46.45M | 25.55M | 19.60M |
| EBITDA Ratio | 7.52% | 5.03% | 3.02% | 6.95% | 4.18% | 3.79% |
| Operating Income | 66.95M | 37.33M | 19.60M | 32.90M | 24.77M | 19.53M |
| Operating Income Ratio | 7.45% | 4.76% | 2.74% | 4.92% | 4.05% | 3.78% |
| Total Other Income/Expenses | -2.23M | -399.00K | -860.00K | 9.76M | -2.76M | -2.90M |
| Income Before Tax | 64.71M | 36.93M | 18.74M | 42.66M | 22.00M | 16.64M |
| Income Before Tax Ratio | 7.21% | 4.71% | 2.62% | 6.38% | 3.60% | 3.22% |
| Income Tax Expense | 7.93M | 7.01M | 5.39M | 6.14M | 3.69M | 2.93M |
| Net Income | 56.78M | 29.92M | 13.36M | 36.55M | 18.34M | 13.79M |
| Net Income Ratio | 6.32% | 3.82% | 1.87% | 5.47% | 3.00% | 2.67% |
| EPS | 0.14 | 0.06 | 0.03 | 0.07 | 0.04 | 0.03 |
| EPS Diluted | 0.14 | 0.06 | 0.03 | 0.07 | 0.04 | 0.03 |
| Weighted Avg Shares Out | 413.01M | 500.00M | 413.01M | 500.00M | 500.00M | 500.00M |
| Weighted Avg Shares Out (Dil) | 413.01M | 500.00M | 413.01M | 500.00M | 500.00M | 500.00M |
Source: https://incomestatements.info
Category: Stock Reports