See more : Nila Infrastructures Limited (NILAINFRA.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Classified Group (Holdings) Limited (8232.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Classified Group (Holdings) Limited, a leading company in the Restaurants industry within the Consumer Cyclical sector.
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Classified Group (Holdings) Limited (8232.HK)
About Classified Group (Holdings) Limited
Classified Group (Holdings) Limited, an investment holding company, owns and operates casual dining restaurants in Hong Kong. The company operates seven restaurants, including five restaurants under the Classified brand and two restaurants under the Rise by Classified brand; and three franchised restaurants in Indonesia. It also provides management services. The company was formerly known as Press Room Group (Holdings) Limited and changed its name to Classified Group (Holdings) Limited in February 2016. Classified Group (Holdings) Limited was founded in 2006 and is headquartered in Wong Chuk Hang, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.36M | 37.47M | 59.90M | 74.63M | 107.47M | 119.66M | 134.45M | 167.86M | 175.72M | 150.93M |
| Cost of Revenue | 27.49M | 34.80M | 49.48M | 61.78M | 83.59M | 106.89M | 126.79M | 36.20M | 40.58M | 37.76M |
| Gross Profit | 8.87M | 2.66M | 10.42M | 12.85M | 23.88M | 12.77M | 7.67M | 131.67M | 135.14M | 113.18M |
| Gross Profit Ratio | 24.39% | 7.11% | 17.39% | 17.21% | 22.22% | 10.67% | 5.70% | 78.44% | 76.91% | 74.98% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 1.88M | 2.00M | 3.17M | 3.45M | 4.08M | 4.50M | 4.89M | 4.50M |
| Selling & Marketing | 1.81M | 2.08M | 3.80M | 4.02M | 3.17M | 3.14M | 3.16M | 4.15M | 3.35M | 1.90M |
| SG&A | 1.81M | 2.08M | 3.80M | 4.02M | 3.17M | 3.14M | 3.16M | 8.65M | 8.24M | 6.40M |
| Other Expenses | 7.06M | 2.42M | 8.82M | 9.42M | 20.97M | 9.13M | -19.31M | -30.20M | -22.40M | -16.78M |
| Operating Expenses | 8.87M | 4.50M | 12.62M | 13.43M | 24.14M | 12.28M | 15.87M | 112.44M | 107.61M | 92.45M |
| Cost & Expenses | 36.36M | 39.31M | 62.10M | 75.22M | 107.73M | 119.17M | 142.66M | 148.63M | 148.19M | 130.21M |
| Interest Income | 5.00K | 456.00K | 1.00K | 371.00K | 856.00K | 761.00K | 104.00K | 3.00K | 1.00K | 59.00K |
| Interest Expense | 285.00K | 456.00K | 584.00K | 1.13M | 1.77M | 8.28M | 564.00K | 680.00K | 443.00K | 209.00K |
| Depreciation & Amortization | 2.03M | 4.52M | 8.20M | 9.64M | 18.10M | 5.95M | 7.87M | 8.63M | 8.24M | 5.45M |
| EBITDA | -13.03M | -15.42M | -8.23M | 5.60M | 1.46M | -14.98M | -23.84M | -2.56M | 35.77M | 9.40M |
| EBITDA Ratio | -35.83% | -5.79% | 0.16% | 7.84% | 6.23% | -8.86% | -13.68% | -1.40% | 7.60% | 6.26% |
| Operating Income | -4.21M | -6.69M | -10.41M | -10.68M | -11.40M | -17.13M | -27.40M | -10.98M | 5.12M | 4.00M |
| Operating Income Ratio | -11.59% | -17.85% | -17.38% | -14.30% | -10.61% | -14.31% | -20.38% | -6.54% | 2.91% | 2.65% |
| Total Other Income/Expenses | -11.13M | -11.90M | -6.60M | -9.90M | -21.01M | -3.81M | -30.02M | -884.00K | -784.00K | -1.42M |
| Income Before Tax | -15.35M | -20.39M | -17.01M | -15.56M | -18.40M | -20.93M | -36.21M | -11.87M | 4.33M | 2.58M |
| Income Before Tax Ratio | -42.21% | -54.43% | -28.39% | -20.85% | -17.12% | -17.49% | -26.93% | -7.07% | 2.47% | 1.71% |
| Income Tax Expense | 0.00 | 13.25M | 1.60M | 831.00K | -1.17M | 536.00K | -239.00K | 1.41M | 1.51M | -8.00K |
| Net Income | -15.35M | -33.64M | -18.61M | -16.39M | -17.23M | -21.47M | -35.97M | -13.07M | 2.94M | 2.61M |
| Net Income Ratio | -42.21% | -89.79% | -31.06% | -21.97% | -16.03% | -17.94% | -26.75% | -7.79% | 1.67% | 1.73% |
| EPS | -0.49 | -1.38 | -0.04 | -0.04 | -0.04 | -0.05 | -0.09 | -0.04 | 0.01 | 0.01 |
| EPS Diluted | -0.49 | -1.38 | -0.04 | -0.04 | -0.04 | -0.05 | -0.09 | -0.04 | 0.01 | 0.01 |
| Weighted Avg Shares Out | 31.29M | 24.34M | 446.00M | 446.00M | 446.00M | 446.00M | 407.69M | 358.03M | 320.00M | 320.00M |
| Weighted Avg Shares Out (Dil) | 31.29M | 24.34M | 446.00M | 446.00M | 446.00M | 446.00M | 407.69M | 358.03M | 400.00M | 400.00M |
Source: https://incomestatements.info
Category: Stock Reports