See more : Sanken Electric Co., Ltd. (SANJF) Income Statement Analysis – Financial Results
Complete financial analysis of Century Ginwa Retail Holdings Limited (0162.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Century Ginwa Retail Holdings Limited, a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Century Ginwa Retail Holdings Limited (0162.HK)
About Century Ginwa Retail Holdings Limited
Century Ginwa Retail Holdings Limited, an investment holding company, operates department stores, a shopping mall, and supermarkets in the People's Republic of China. The company owns and operates 5 department stores, 1 shopping mall, and 13 supermarkets. It also engages in the properties management activities. The company was incorporated in 2000 and is headquartered in Wan Chai, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 363.83M | 376.07M | 494.28M | 529.36M | 642.01M | 1.05B | 1.16B | 1.14B | 1.31B | 1.38B | 1.46B | 1.40B | 1.05B | 595.59M | 477.41M | 265.08M | 402.78M | 105.69M | 75.57M | 145.31M | 149.87M |
| Cost of Revenue | 168.75M | 197.76M | 215.50M | 243.67M | 252.18M | 517.11M | 557.21M | 498.18M | 525.05M | 527.73M | 505.57M | 470.00M | 407.45M | 203.25M | 139.82M | 84.95M | 324.89M | 86.32M | 45.85M | 68.85M | 68.13M |
| Gross Profit | 195.07M | 178.31M | 278.78M | 285.69M | 389.83M | 536.96M | 602.24M | 646.57M | 787.69M | 849.59M | 956.90M | 931.43M | 637.78M | 392.33M | 337.59M | 180.12M | 77.90M | 19.37M | 29.72M | 76.47M | 81.74M |
| Gross Profit Ratio | 53.62% | 47.41% | 56.40% | 53.97% | 60.72% | 50.94% | 51.94% | 56.48% | 60.00% | 61.68% | 65.43% | 66.46% | 61.02% | 65.87% | 70.71% | 67.95% | 19.34% | 18.33% | 39.33% | 52.62% | 54.54% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 13.28M | 17.24M | 42.49M | 108.61M | 43.98M | 37.77M | 0.00 | 47.22M | 57.75M | 57.74M | 58.54M | 47.76M | 379.95M | 261.51M | 245.93M | 154.29M | 56.67M | 40.28M | 19.24M | 21.18M | 16.45M |
| Selling & Marketing | 28.29M | 6.23M | 11.60M | 10.73M | 6.36M | 21.46M | 26.88M | 35.51M | 42.28M | 29.53M | 26.93M | 107.02M | 62.16M | 32.68M | 36.87M | 24.30M | 18.06M | 2.65M | 0.00 | 0.00 | 0.00 |
| SG&A | 41.57M | 23.48M | 54.08M | 119.34M | 50.34M | 59.23M | 26.88M | 82.73M | 100.02M | 87.28M | 85.47M | 154.79M | 442.11M | 294.19M | 282.80M | 178.59M | 74.73M | 42.93M | 19.24M | 21.18M | 16.45M |
| Other Expenses | 386.52M | 316.20M | 342.74M | 0.00 | 64.38M | 77.43M | 441.71M | 500.32M | 518.90M | 552.28M | 556.53M | 449.80M | -6.43M | -15.78M | -85.58M | 428.41M | -9.05M | -4.24M | -3.68M | -1.56M | -1.84M |
| Operating Expenses | 428.09M | 339.67M | 396.82M | 1.12B | 492.61M | 500.17M | 468.59M | 583.05M | 618.92M | 639.56M | 641.99M | 604.59M | 435.68M | 278.41M | 197.22M | 607.00M | 65.68M | 38.69M | 15.56M | 19.62M | 14.61M |
| Cost & Expenses | 596.85M | 537.43M | 612.32M | 1.36B | 744.79M | 1.02B | 1.03B | 1.08B | 1.14B | 1.17B | 1.15B | 1.07B | 843.13M | 481.66M | 337.04M | 691.96M | 390.56M | 125.01M | 61.41M | 88.47M | 82.74M |
| Interest Income | 555.00K | 2.33M | 5.34M | 127.12M | 5.83M | 9.26M | 9.82M | 18.48M | 30.64M | 7.92M | 6.18M | 1.43M | 1.22M | 0.00 | 133.72M | -0.67 | -0.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 230.10M | 201.56M | 160.81M | 127.12M | 107.51M | 89.70M | 97.92M | 131.63M | 185.75M | 166.02M | 143.00M | 129.31M | 31.22M | 9.16M | 141.71M | 39.20M | 2.14M | 131.24M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 197.41M | 151.93M | 156.15M | 129.61M | 165.10M | 143.35M | 141.96M | 141.14M | 135.55M | 111.32M | 132.15M | 91.33M | 49.83M | 24.31M | 14.36M | 9.65M | 5.47M | 12.69M | 9.26M | 9.62M | 9.80M |
| EBITDA | -36.04M | -25.51M | -41.90M | -198.53M | -1.04B | -26.05M | 269.57M | -47.27M | 357.84M | 498.80M | 723.98M | 415.80M | 251.93M | 138.23M | 154.73M | -415.92M | 17.69M | -6.63M | 23.42M | 66.47M | 76.93M |
| EBITDA Ratio | -9.91% | -0.83% | -7.04% | -37.50% | -68.69% | -0.42% | 24.71% | -4.81% | 27.26% | 37.15% | 49.74% | 47.56% | 24.10% | 23.21% | 32.41% | -157.40% | 4.39% | -6.27% | 30.99% | 45.74% | 51.33% |
| Operating Income | -233.02M | -161.36M | -118.04M | -328.14M | -1.17B | -159.70M | 143.46M | 63.53M | 168.77M | 180.76M | 321.08M | 328.27M | 202.10M | 113.92M | 140.37M | -426.88M | 12.22M | -19.32M | 14.17M | 56.85M | 67.13M |
| Operating Income Ratio | -64.05% | -42.91% | -23.88% | -61.99% | -182.13% | -15.15% | 12.37% | 5.55% | 12.86% | 13.12% | 21.96% | 23.42% | 19.34% | 19.13% | 29.40% | -161.04% | 3.03% | -18.28% | 18.74% | 39.12% | 44.79% |
| Total Other Income/Expenses | -230.53M | -167.40M | -169.76M | -154.40M | -147.21M | -88.11M | -96.80M | -136.85M | -171.44M | 40.71M | 139.70M | 143.99M | 54.63M | 29.40M | -83.34M | -40.51M | -2.14M | -3.39M | -938.62K | -539.12K | -16.53M |
| Income Before Tax | -463.55M | -378.99M | -358.86M | -958.39M | -1.32B | -247.81M | 46.66M | -327.86M | 40.27M | 221.46M | 460.79M | 472.25M | 256.73M | 143.32M | -1.34M | -466.08M | 10.08M | -22.71M | 13.23M | 56.31M | 50.59M |
| Income Before Tax Ratio | -127.41% | -100.78% | -72.60% | -181.05% | -205.06% | -23.51% | 4.02% | -28.64% | 3.07% | 16.08% | 31.51% | 33.70% | 24.56% | 24.06% | -0.28% | -175.83% | 2.50% | -21.49% | 17.50% | 38.75% | 33.76% |
| Income Tax Expense | -3.41M | -53.00K | 22.58M | 71.48M | -3.91M | 16.02M | 23.01M | 22.08M | 36.56M | 107.75M | 90.41M | 98.57M | 53.71M | 41.29M | 26.58M | 9.24M | 5.08M | 1.05M | 11.85M | 32.65M | 50.20M |
| Net Income | -453.25M | -378.94M | -381.44M | -846.79M | -1.28B | -261.58M | 27.23M | -349.95M | -1.06M | 96.08M | 346.66M | 340.44M | 174.13M | 63.47M | -40.81M | -480.03M | 4.99M | -151.61M | 2.32M | 24.19M | 16.93M |
| Net Income Ratio | -124.58% | -100.76% | -77.17% | -159.97% | -199.23% | -24.82% | 2.35% | -30.57% | -0.08% | 6.98% | 23.70% | 24.29% | 16.66% | 10.66% | -8.55% | -181.09% | 1.24% | -143.45% | 3.07% | 16.65% | 11.30% |
| EPS | -0.39 | -0.16 | -0.16 | -0.36 | -0.55 | -0.11 | 0.01 | -0.15 | 0.00 | 0.04 | 0.15 | 0.30 | 0.26 | 0.14 | -0.14 | -1.83 | 0.03 | -1.32 | 0.02 | 0.23 | 0.16 |
| EPS Diluted | -0.39 | -0.16 | -0.16 | -0.36 | -0.55 | -0.11 | 0.01 | -0.15 | 0.00 | 0.04 | 0.14 | 0.18 | 0.03 | 0.03 | -0.14 | -1.83 | 0.03 | -1.32 | 0.02 | 0.23 | 0.15 |
| Weighted Avg Shares Out | 1.17B | 2.33B | 2.33B | 2.33B | 2.32B | 2.31B | 2.48B | 2.31B | 2.30B | 2.37B | 2.38B | 1.12B | 670.06M | 444.91M | 299.59M | 262.28M | 145.78M | 115.12M | 105.86M | 105.01M | 105.53M |
| Weighted Avg Shares Out (Dil) | 1.17B | 2.33B | 2.33B | 2.33B | 2.32B | 2.32B | 2.51B | 2.39B | 2.37B | 2.49B | 2.52B | 2.12B | 1.87B | 973.54M | 299.59M | 262.28M | 145.78M | 115.12M | 105.86M | 105.01M | 111.23M |
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Source: https://incomestatements.info
Category: Stock Reports