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Complete financial analysis of Evershine Group Holdings Limited (8022.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Evershine Group Holdings Limited, a leading company in the Conglomerates industry within the Industrials sector.
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Evershine Group Holdings Limited (8022.HK)
About Evershine Group Holdings Limited
Evershine Group Holdings Limited, an investment holding company, engages in trading, property development and investment, money lending, mobile application, and cemetery businesses in the People's Republic of China, Hong Kong, and Turkey. It is involved in the trading of chrome ores; building construction, property development, and leasing of properties; trading of construction materials; and retail trade of window frames, doors, and wardrobes, as well as the provision of consultancy and money lending services. The company also constructs and operates cemeteries; develops mobile games; and publishes games and applications, as well as provides related solutions. In addition, it engages in the fashion garment and rental business. The company was formerly known as TLT Lottotainment Group Limited and changed its name to Evershine Group Holdings Limited in November 2014. Evershine Group Holdings Limited was founded in 1997 and is based in Wan Chai, Hong Kong.
| Metric | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.44M | 4.43M | 27.95M | 135.46M | 73.77M | 45.79M | 32.70M | 23.19M | 25.48M | 25.67M | 22.11M | 185.21M | 185.07M | 156.16M | 136.55M | 119.36M | 98.18M |
| Cost of Revenue | 1.03M | 2.51M | 25.31M | 130.58M | 69.81M | 42.42M | 29.58M | 18.86M | 42.08M | 23.21M | 18.64M | 199.86M | 173.30M | 136.65M | 123.58M | 104.51M | 81.93M |
| Gross Profit | 2.41M | 1.92M | 2.63M | 4.89M | 3.96M | 3.37M | 3.13M | 4.33M | -16.60M | 2.46M | 3.48M | -14.65M | 11.77M | 19.51M | 12.97M | 14.85M | 16.25M |
| Gross Profit Ratio | 69.98% | 43.39% | 9.42% | 3.61% | 5.37% | 7.37% | 9.56% | 18.69% | -65.13% | 9.59% | 15.72% | -7.91% | 6.36% | 12.49% | 9.50% | 12.44% | 16.55% |
| 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 |
| General & Administrative | 25.05M | 32.02M | 39.91M | 41.99M | 34.25M | 20.22M | 31.87M | 20.44M | 42.26M | 34.86M | 34.08M | 42.59M | 33.65M | 28.53M | 21.81M | 17.92M | 17.53M |
| Selling & Marketing | 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 |
| SG&A | 25.05M | 32.02M | 39.91M | 41.99M | 34.25M | 20.22M | 31.87M | 20.44M | 42.26M | 34.86M | 34.08M | 42.59M | 33.65M | 28.53M | 21.81M | 17.92M | 17.53M |
| Other Expenses | -2.94M | 386.00K | -21.00K | -138.00K | -444.00K | -1.76M | -12.86M | -151.00K | -403.00K | 15.07M | 137.03M | -41.05M | -10.85M | -14.73M | -11.86M | -12.69M | -7.17M |
| Operating Expenses | 22.11M | 32.41M | 39.88M | 41.85M | 33.80M | 18.46M | 19.02M | 20.29M | 41.86M | 49.93M | 171.11M | 1.54M | 22.80M | 13.80M | 9.95M | 5.23M | 10.35M |
| Cost & Expenses | 23.14M | 34.92M | 65.20M | 172.43M | 103.61M | 60.87M | 48.59M | 39.15M | 83.94M | 73.14M | 189.74M | 201.40M | 196.10M | 150.45M | 133.53M | 109.75M | 92.28M |
| Interest Income | 1.00K | 2.00K | 10.00K | 57.00K | 51.00K | 34.00K | 142.00K | 0.00 | 20.00K | 6.00K | 99.00K | 1.34M | 0.00 | 0.00 | 692.00K | 208.00K | 443.00K |
| Interest Expense | 17.13M | 15.47M | 27.03M | 12.54M | 1.73M | 4.60M | 13.41M | 31.12M | 19.82M | 25.19M | 57.44M | 3.10M | 0.00 | 0.00 | 2.48M | 0.00 | 0.00 |
| Depreciation & Amortization | 4.48M | 5.69M | 6.83M | 13.38M | 11.80M | 428.00K | 297.00K | 13.69M | 7.86M | 37.73M | 150.46M | 21.10M | 17.76M | 15.72M | 15.70M | 14.60M | 12.79M |
| EBITDA | -70.15M | -83.94M | -33.10M | -40.39M | 1.30M | -14.92M | -36.86M | -1.38M | -41.20M | -78.25M | -306.80M | -24.07M | 5.06M | 19.98M | 19.08M | 19.19M | 14.05M |
| EBITDA Ratio | -2,040.31% | -1,896.05% | -118.42% | -29.82% | 1.76% | -32.58% | -112.72% | -5.95% | -161.68% | -304.79% | -1,387.41% | -12.99% | 2.74% | 12.79% | 13.97% | 16.08% | 14.31% |
| Operating Income | -74.63M | -89.63M | -39.93M | -53.77M | -10.50M | -15.35M | -37.16M | -15.07M | -49.05M | -115.98M | -457.26M | -45.16M | -12.70M | 4.26M | 3.38M | 4.59M | 1.26M |
| Operating Income Ratio | -2,170.62% | -2,024.51% | -142.87% | -39.70% | -14.23% | -33.51% | -113.63% | -64.97% | -192.52% | -451.75% | -2,067.82% | -24.38% | -6.86% | 2.73% | 2.47% | 3.85% | 1.28% |
| Total Other Income/Expenses | -17.93M | -23.82M | -29.40M | -14.77M | -1.54M | -4.30M | -11.90M | -12.36M | -78.37M | -99.00M | -306.12M | -24.99M | 0.00 | 0.00 | -2.12M | 2.95M | 3.01M |
| Income Before Tax | -92.56M | -113.45M | -69.33M | -68.55M | -12.04M | -19.65M | -49.06M | -27.43M | -127.43M | -214.98M | -763.38M | -70.15M | -12.70M | 4.26M | 1.26M | 7.54M | 4.27M |
| Income Before Tax Ratio | -2,692.20% | -2,562.59% | -248.06% | -50.60% | -16.31% | -42.91% | -150.01% | -118.26% | -500.10% | -837.36% | -3,452.18% | -37.88% | -6.86% | 2.73% | 0.92% | 6.32% | 4.35% |
| Income Tax Expense | 523.00K | -3.00K | 27.03M | -916.00K | -228.00K | -20.00K | 12.00K | 31.12M | 5.00K | -39.84M | -127.64M | 3.10M | 277.00K | 2.13M | 886.00K | 2.87M | 1.11M |
| Net Income | -93.08M | -113.44M | -96.36M | -67.63M | -11.81M | -19.63M | -49.07M | -58.55M | -127.43M | -175.15M | -635.74M | -73.25M | -12.98M | 2.13M | 370.00K | 4.67M | 3.15M |
| Net Income Ratio | -2,707.42% | -2,562.53% | -344.79% | -49.93% | -16.00% | -42.86% | -150.05% | -252.45% | -500.12% | -682.20% | -2,874.96% | -39.55% | -7.01% | 1.36% | 0.27% | 3.91% | 3.21% |
| EPS | -0.05 | -0.06 | -0.06 | -0.05 | -0.01 | -0.04 | -0.30 | -0.89 | -4.60 | -12.72 | -67.20 | -19.89 | -3.60 | 0.59 | 0.10 | 1.30 | 0.88 |
| EPS Diluted | -0.05 | -0.06 | -0.06 | -0.05 | -0.01 | -0.04 | -0.30 | -0.89 | -4.60 | -12.72 | -67.20 | -19.89 | -3.60 | 0.59 | 0.10 | 1.30 | 0.88 |
| Weighted Avg Shares Out | 1.80B | 1.75B | 1.61B | 1.46B | 843.52M | 560.14M | 162.79M | 65.65M | 27.68M | 13.76M | 9.46M | 3.68M | 3.60M | 3.60M | 3.60M | 3.60M | 3.60M |
| Weighted Avg Shares Out (Dil) | 1.80B | 1.75B | 1.61B | 1.46B | 843.52M | 560.14M | 162.79M | 65.65M | 27.68M | 13.76M | 9.46M | 3.68M | 3.60M | 3.60M | 3.60M | 3.60M | 3.60M |
Source: https://incomestatements.info
Category: Stock Reports