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Complete financial analysis of New Century Group Hong Kong Limited (0234.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of New Century Group Hong Kong Limited, a leading company in the Leisure industry within the Consumer Cyclical sector.
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New Century Group Hong Kong Limited (0234.HK)
About New Century Group Hong Kong Limited
New Century Group Hong Kong Limited, an investment holding company, primarily provides money lending business in Hong Kong and rest of Southeast Asia. It operates through four segments: Money Lending, Cruise Ship Charter Services, Property Investment, and Securities Trading. The company offers secured mortgage loans and unsecured personal loans; and charters cruise ships under the Aegean Paradise name. It also invests in office space and commercial shops; and trades in marketable securities for short-term investment purpose. The company was incorporated in 1990 and is headquartered in Central, Hong Kong. New Century Group Hong Kong Limited is a subsidiary of New Century Investment Pacific Limited.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 80.07M | 80.74M | 100.36M | 145.36M | 99.75M | 202.06M | 182.62M | 91.27M | 86.16M | 109.60M | 111.64M | 102.66M | 172.18M | 329.44M | 219.15M | 297.08M | 233.04M | 237.53M | 262.06M | 254.56M | 119.41M |
| Cost of Revenue | 2.79M | 7.78M | 15.67M | 19.50M | 20.30M | 24.95M | 29.17M | 18.26M | 12.52M | 29.69M | 33.65M | 38.89M | 40.08M | 42.63M | 53.63M | 58.64M | 53.46M | 138.47M | 199.76M | 210.25M | 101.43M |
| Gross Profit | 77.27M | 72.96M | 84.69M | 125.87M | 79.45M | 177.10M | 153.45M | 73.02M | 73.65M | 79.91M | 77.99M | 63.77M | 132.09M | 286.81M | 165.52M | 238.44M | 179.58M | 99.07M | 62.31M | 44.30M | 17.98M |
| Gross Profit Ratio | 96.51% | 90.36% | 84.39% | 86.59% | 79.65% | 87.65% | 84.03% | 80.00% | 85.47% | 72.91% | 69.86% | 62.12% | 76.72% | 87.06% | 75.53% | 80.26% | 77.06% | 41.71% | 23.77% | 17.40% | 15.06% |
| 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 | 44.10M | 78.33M | 75.79M | 50.59M | 37.22M | 25.90M | 25.43M | 27.23M | 25.43M | 40.37M | 31.26M | 29.66M | 54.71M | 32.11M | 38.49M | 53.69M | 36.18M | 48.33M | 34.27M | 27.58M | 31.96M |
| Selling & Marketing | 4.20M | 5.50M | 5.59M | 5.59M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 199.00K | 2.72M | 200.00K | 579.00K | 33.19M | 17.42M | 0.00 | 0.00 | 456.00K | 1.91M | 1.74M | 2.83M |
| SG&A | 44.10M | 78.33M | 75.79M | 50.59M | 37.22M | 25.90M | 25.43M | 27.23M | 25.43M | 40.57M | 33.98M | 29.86M | 55.29M | 65.29M | 55.91M | 53.69M | 36.18M | 48.78M | 36.18M | 29.33M | 34.79M |
| Other Expenses | 71.00K | -11.90M | -65.81M | 243.00K | 2.71M | 11.00K | -28.00K | -21.00K | -1.10M | -2.55M | -2.03M | -5.44M | -24.30M | 49.04M | -192.40M | 76.43M | 149.00K | 223.00K | 0.00 | -25.80M | 22.02M |
| Operating Expenses | 42.83M | 77.84M | 72.55M | 52.56M | 37.22M | 25.90M | 25.40M | 27.21M | 24.33M | 38.02M | 31.95M | 24.42M | -38.75M | 63.99M | 40.02M | 26.68M | 36.33M | 49.01M | 36.18M | 3.53M | 56.82M |
| Cost & Expenses | 42.83M | 85.62M | 88.22M | 72.06M | 57.52M | 50.86M | 54.57M | 45.47M | 36.85M | 67.71M | 65.60M | 63.31M | 1.33M | 106.62M | 93.65M | 85.32M | 89.78M | 187.47M | 235.94M | 213.78M | 158.25M |
| Interest Income | 6.04M | 699.00K | 1.03M | 10.92M | 11.96M | 3.26M | 1.09M | 1.75M | 3.82M | 2.60M | 2.12M | 3.29M | 1.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 4.00K | 8.00K | 10.00K | 5.00K | 593.00K | 725.00K | 796.00K | 1.05M | 1.07M | 1.30M | 2.31M | 1.29M | 3.40M | 5.79M | 7.19M | 11.48M | 12.92M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 12.98M | 15.27M | 23.05M | 26.90M | 25.40M | 26.03M | 30.17M | 19.50M | 14.45M | 14.20M | 16.79M | 20.71M | 20.11M | 24.43M | 28.74M | 40.78M | 35.43M | 10.05M | 8.86M | 9.68M | 10.82M |
| EBITDA | 47.42M | 46.83M | 63.85M | 100.21M | 125.08M | 177.23M | 158.19M | 6.26M | 124.41M | 38.54M | 177.30M | 6.03M | 257.16M | 296.29M | -38.16M | 225.54M | 178.69M | 60.11M | 34.39M | 50.45M | -28.02M |
| EBITDA Ratio | 32.57% | 17.95% | -47.63% | 58.51% | 79.46% | 111.54% | 90.02% | -2.17% | 177.66% | 56.62% | 199.62% | 69.45% | 149.36% | 89.94% | -17.41% | 110.74% | 76.68% | 25.31% | 13.35% | 19.82% | -23.46% |
| Operating Income | 31.23M | 39.39M | 9.65M | 73.31M | 98.18M | 151.20M | 129.14M | -11.47M | 129.59M | 51.90M | 205.76M | -7.87M | 170.85M | 222.82M | 125.50M | 211.76M | 143.26M | 50.06M | 124.40M | 40.78M | -38.84M |
| Operating Income Ratio | 39.00% | 48.78% | 9.61% | 50.43% | 98.42% | 74.83% | 70.72% | -12.57% | 150.39% | 47.35% | 184.30% | -7.67% | 99.23% | 67.64% | 57.27% | 71.28% | 61.47% | 21.08% | 47.47% | 16.02% | -32.52% |
| Total Other Income/Expenses | -7.09M | -39.43M | -83.30M | -15.16M | 15.78M | 47.42M | -23.15M | -8.57M | -12.36M | -6.62M | 39.88M | 4.11M | 89.16M | 34.78M | -193.75M | 71.65M | 55.35M | 120.52M | 97.79M | 1.01M | 923.00K |
| Income Before Tax | 26.08M | -60.00K | -71.16M | 58.15M | 56.93M | 198.62M | 105.99M | -21.81M | 97.60M | 45.28M | 200.39M | -3.77M | 233.65M | 266.07M | -74.09M | 276.71M | 198.61M | 207.79M | 141.48M | 41.78M | -37.91M |
| Income Before Tax Ratio | 32.57% | -0.07% | -70.90% | 40.00% | 57.07% | 98.30% | 58.04% | -23.90% | 113.27% | 41.31% | 179.49% | -3.67% | 135.70% | 80.76% | -33.81% | 93.14% | 85.23% | 87.48% | 53.99% | 16.41% | -31.75% |
| Income Tax Expense | 9.22M | 6.78M | 8.78M | 9.51M | 16.02M | 2.11M | 622.00K | 631.00K | 1.71M | 285.00K | 1.91M | -10.84M | 168.00K | 36.75M | -24.13M | -131.00K | 5.54M | 747.00K | 1.07M | 106.00K | 25.00K |
| Net Income | -36.87M | -1.50M | -56.71M | 15.46M | 18.89M | 148.61M | 76.48M | -32.38M | 98.83M | 29.91M | 155.58M | 17.16M | 202.63M | 191.61M | -69.70M | 176.20M | 193.08M | 210.24M | 148.33M | 47.85M | -24.65M |
| Net Income Ratio | -46.04% | -1.86% | -56.51% | 10.64% | 18.94% | 73.55% | 41.88% | -35.47% | 114.70% | 27.29% | 139.35% | 16.72% | 117.68% | 58.16% | -31.81% | 59.31% | 82.85% | 88.51% | 56.60% | 18.80% | -20.64% |
| EPS | -0.01 | 0.00 | -0.01 | 0.00 | 0.00 | 0.03 | 0.01 | -0.01 | 0.02 | 0.01 | 0.03 | 0.00 | 0.04 | 0.03 | -0.01 | 0.03 | 0.03 | 0.05 | 0.15 | 0.05 | -0.03 |
| EPS Diluted | -0.01 | 0.00 | -0.01 | 0.00 | 0.00 | 0.03 | 0.01 | -0.01 | 0.02 | 0.01 | 0.03 | 0.00 | 0.04 | 0.03 | -0.01 | 0.03 | 0.03 | 0.05 | 0.13 | 0.05 | -0.03 |
| Weighted Avg Shares Out | 5.78B | 5.78B | 5.78B | 5.78B | 5.78B | 5.78B | 5.78B | 5.78B | 5.77B | 5.77B | 5.77B | 5.77B | 5.77B | 5.77B | 5.77B | 5.60B | 4.89B | 4.03B | 880.80M | 873.78M | 727.01M |
| Weighted Avg Shares Out (Dil) | 5.78B | 5.78B | 5.78B | 5.78B | 5.78B | 5.78B | 5.78B | 5.78B | 5.77B | 5.77B | 5.77B | 5.77B | 5.77B | 5.77B | 5.77B | 5.65B | 5.13B | 4.80B | 1.01B | 886.11M | 727.01M |
Source: https://incomestatements.info
Category: Stock Reports