See more : Shengli Oil & Gas Pipe Holdings Limited (1080.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Capital Finance Holdings Limited (8239.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Capital Finance Holdings Limited, a leading company in the Financial – Credit Services industry within the Financial Services sector.
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Capital Finance Holdings Limited (8239.HK)
Industry: Financial - Credit Services
Sector: Financial Services
Website: https://www.capitalfinance.hk
About Capital Finance Holdings Limited
Capital Finance Holdings Limited, an investment holding company, provides short-term financing services in China and Hong Kong. It offers pawn and entrusted loans, micro-financing services, financial consultancy, and distressed debt assets management services. The company was formerly known as Ming Kei Holdings Limited and changed its name to Capital Finance Holdings Limited in November 2014. Capital Finance Holdings Limited is headquartered in Tsim Sha Tsui, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.23M | 46.48M | 45.38M | 41.60M | 62.55M | 85.72M | 74.83M | 111.93M | 161.21M | 200.75M | 90.16M | 95.45M | 100.63M | 76.98M | 78.56M | 127.71M | 51.14M | 33.44M | 65.73M | 81.92M | 53.72M | 32.65M | 17.84M |
| Cost of Revenue | 2.61M | 1.97M | 2.29M | 3.58M | 3.74M | 41.07M | 1.53M | 1.81M | 3.70M | 71.60M | 82.31M | 88.62M | 94.18M | 72.02M | 66.07M | 83.77M | 43.35M | 31.13M | 60.34M | 74.27M | 42.29M | 22.23M | 12.78M |
| Gross Profit | 33.63M | 44.51M | 43.09M | 38.01M | 58.81M | 44.65M | 73.30M | 110.12M | 157.51M | 129.14M | 7.85M | 6.83M | 6.45M | 4.96M | 12.49M | 43.93M | 7.79M | 2.32M | 5.39M | 7.64M | 11.43M | 10.41M | 5.06M |
| Gross Profit Ratio | 92.80% | 95.76% | 94.96% | 91.38% | 94.02% | 52.09% | 97.95% | 98.38% | 97.71% | 64.33% | 8.71% | 7.15% | 6.41% | 6.44% | 15.90% | 34.40% | 15.24% | 6.93% | 8.20% | 9.33% | 21.28% | 31.90% | 28.37% |
| Research & Development | 0.00 | 0.11 | -0.16 | -1.79 | -0.31 | 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 | 0.00 |
| General & Administrative | 29.30M | 35.77M | 38.48M | 42.21M | 41.37M | 37.88M | 36.31M | 52.85M | 62.99M | 58.49M | 60.29M | 34.26M | 39.50M | 57.28M | 42.33M | 28.15M | 36.76M | 9.59M | 11.64M | 14.54M | 8.06M | 5.93M | 3.47M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.43M | 684.00K | 684.00K | 686.00K | 728.00K | 325.00K | 510.00K | 1.19M | 674.00K | 1.23M | 1.88M | 2.51M | 2.74M | 1.76M | 187.19K |
| SG&A | 29.30M | 35.77M | 38.48M | 42.21M | 41.37M | 37.88M | 36.31M | 52.85M | 76.43M | 59.17M | 60.97M | 34.95M | 40.23M | 57.61M | 42.84M | 29.34M | 37.44M | 10.82M | 13.53M | 17.04M | 10.80M | 7.70M | 3.66M |
| Other Expenses | 0.00 | 5.93M | -25.64M | 31.53M | -3.01M | 41.07M | -5.19M | 1.56M | 0.00 | -1.62M | -1.40M | -3.68M | -1.76M | -291.00K | -55.00K | 101.68M | -119.00K | -644.00K | -4.30K | 0.00 | -54.27K | -40.07K | -229.12K |
| Operating Expenses | 29.30M | 41.70M | 12.84M | 73.74M | 38.36M | 78.95M | 31.12M | 46.37M | 76.43M | 56.56M | 59.57M | 31.27M | 38.47M | 57.32M | 42.78M | 28.57M | 37.32M | 10.18M | 13.52M | 17.04M | 10.75M | 7.66M | 3.43M |
| Cost & Expenses | 31.91M | 41.70M | 12.84M | 73.74M | 38.36M | 78.95M | 31.12M | 46.37M | 299.60M | 128.16M | 141.87M | 119.89M | 132.65M | 129.34M | 108.85M | 112.34M | 80.66M | 41.30M | 73.86M | 91.31M | 53.04M | 29.89M | 16.21M |
| Interest Income | 778.00K | 1.51M | 2.16M | 2.81M | 1.33M | 4.29M | 825.00K | 1.26M | 0.00 | 1.00K | 2.00K | 3.00K | 5.00K | 281.00K | 289.00K | 455.00K | 1.95M | 94.00K | 14.42K | 30.22K | 54.27K | 0.00 | 0.00 |
| Interest Expense | 15.49M | 25.68M | 39.57M | 49.13M | 49.38M | 48.01M | 44.33M | 43.64M | 0.00 | 26.22M | 21.08M | 447.00K | 350.00K | 150.00K | 4.47M | 14.80M | 9.96M | 114.00K | 131.62K | 413.02K | 305.87K | 118.99K | 11.18K |
| Depreciation & Amortization | 1.68M | 1.97M | 2.29M | 3.58M | 3.74M | 621.00K | 925.00K | 1.15M | 2.75M | 1.19M | 1.69M | 1.83M | 4.58M | 3.97M | 5.61M | 21.05M | 10.75M | 952.00K | 1.24M | 1.09M | 653.12K | 666.19K | 312.03K |
| EBITDA | 6.76M | 1.90M | 37.35M | -26.26M | 32.87M | 11.73M | 45.46M | -81.64M | 74.00M | -850.99M | -39.19M | -26.29M | -29.20M | -49.80M | -33.45M | -1.02B | 34.12M | -6.43M | -6.76M | -8.27M | 1.34M | 3.42M | 1.94M |
| EBITDA Ratio | 18.64% | 4.09% | 82.32% | -61.95% | 52.55% | 13.69% | 60.75% | -72.94% | 45.91% | -454.39% | -43.46% | -23.69% | -26.59% | -64.69% | -65.14% | 108.49% | 66.71% | -19.21% | -10.28% | -10.10% | 2.49% | 10.49% | 10.89% |
| Operating Income | 4.32M | -72.00K | 35.07M | -29.35M | 29.13M | 11.11M | 44.54M | -83.28M | 71.29M | -913.37M | -40.88M | -24.44M | -31.34M | -53.78M | -56.78M | 117.50M | 23.37M | -7.38M | -8.00M | -9.37M | 682.65K | 2.76M | 1.63M |
| Operating Income Ratio | 11.93% | -0.15% | 77.28% | -70.57% | 46.57% | 12.96% | 59.52% | -74.41% | 44.22% | -454.98% | -45.34% | -25.61% | -31.14% | -69.86% | -72.27% | 92.01% | 45.70% | -22.06% | -12.17% | -11.44% | 1.27% | 8.45% | 9.14% |
| Total Other Income/Expenses | -5.94M | -1.21M | -40.95M | -48.61M | -42.84M | -29.94M | -38.45M | -191.52M | -35.91M | -946.87M | -21.67M | 2.55M | -1.57M | -34.14M | -7.75M | -1.07B | 42.85M | 26.00K | -131.44K | -302.81K | -305.87K | -118.99K | -11.18K |
| Income Before Tax | -1.62M | -1.29M | -8.41M | -77.96M | -20.21M | -23.17M | -1.45M | -274.80M | 35.38M | -938.33M | -62.55M | -24.44M | -35.35M | -86.56M | -69.23M | -1.06B | 13.41M | -7.35M | -8.13M | -9.70M | 376.78K | 2.64M | 1.62M |
| Income Before Tax Ratio | -4.46% | -2.76% | -18.54% | -187.43% | -32.31% | -27.03% | -1.94% | -245.52% | 21.94% | -467.42% | -69.38% | -25.61% | -35.12% | -112.44% | -88.12% | -828.09% | 26.23% | -21.98% | -12.37% | -11.84% | 0.70% | 8.08% | 9.08% |
| Income Tax Expense | 7.58M | 3.00M | 15.62M | 257.00K | 10.95M | 6.12M | 10.94M | -21.37M | 17.17M | 20.68M | -904.00K | 764.00K | 224.00K | -1.04M | 1.85M | -292.14M | -1.97M | 3.15M | -1.51M | -1.76M | 175.56K | 417.41K | 220.00K |
| Net Income | -8.82M | -4.28M | -24.04M | -78.22M | -31.15M | -29.29M | -14.74M | -254.41M | 25.33M | -959.99M | -61.06M | -25.65M | -36.36M | -106.04M | -71.08M | -765.93M | 15.39M | -10.50M | -6.62M | -7.95M | 201.22K | 2.22M | 1.40M |
| Net Income Ratio | -24.34% | -9.21% | -52.97% | -188.05% | -49.81% | -34.17% | -19.69% | -227.30% | 15.71% | -478.21% | -67.72% | -26.88% | -36.13% | -137.75% | -90.48% | -599.77% | 30.09% | -31.40% | -10.07% | -9.70% | 0.37% | 6.80% | 7.85% |
| EPS | -0.12 | -0.08 | -0.65 | -5.45 | -2.20 | -2.07 | -1.04 | -19.86 | 51.58 | -77.18 | -8.80 | -5.64 | -3.61 | -10.80 | -11.13 | -121.01 | 3.17 | -5.99 | -9.20 | -11.05 | 0.29 | 3.67 | 2.63 |
| EPS Diluted | -0.12 | -0.08 | -0.65 | -5.45 | -2.13 | -2.07 | -1.04 | -19.86 | 51.58 | -30.10 | -8.80 | -5.64 | -3.61 | -10.80 | -11.13 | -121.01 | 3.17 | -5.99 | -9.20 | -11.05 | 0.29 | 3.67 | 2.63 |
| Weighted Avg Shares Out | 72.43M | 50.80M | 36.83M | 14.34M | 14.18M | 14.18M | 14.15M | 12.81M | 491.12K | 12.44M | 6.93M | 4.55M | 10.07M | 9.82M | 6.39M | 6.33M | 4.82M | 1.75M | 719.28K | 719.28K | 719.28K | 607.00K | 534.67K |
| Weighted Avg Shares Out (Dil) | 72.43M | 50.80M | 36.83M | 14.34M | 14.60M | 14.18M | 14.15M | 12.81M | 491.12K | 31.89M | 6.93M | 4.55M | 10.07M | 9.82M | 6.39M | 6.33M | 4.85M | 1.75M | 719.28K | 719.28K | 719.28K | 607.00K | 534.67K |
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Source: https://incomestatements.info
Category: Stock Reports