See more : Diana Shipping Inc. (DSX-PB) Income Statement Analysis – Financial Results
Complete financial analysis of Art Group Holdings Limited (0565.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Art Group Holdings Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Art Group Holdings Limited (0565.HK)
About Art Group Holdings Limited
Art Group Holdings Limited, an investment holding company, engages in the provision of rental, management, and operating services for tenants of shopping malls in the People's Republic of China. It operates in two segments, Property Operating and Biotechnology. The company primarily owns and operates two shopping malls. It also manufactures biotechnology products; and trades in agricultural by products. The company was formerly known as Art Textile Technology International Company Limited and changed its name to Art Group Holdings Limited in September 2016. Art Group Holdings Limited is headquartered in Central, Hong Kong. Art Group Holdings Limited is a subsidiary of Fully Chain Limited.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 111.16M | 153.74M | 196.13M | 209.43M | 173.87M | 211.82M | 199.22M | 185.44M | 140.03M | 21.50M | 492.94M | 1.43B | 2.11B | 902.66M | 801.65M | 615.01M | 674.20M | 645.58M | 615.77M | 605.82M | 420.69M | 345.42M |
Cost of Revenue | 39.50M | 37.52M | 37.31M | 82.29M | 63.60M | 63.68M | 61.08M | 59.67M | 48.88M | 357.86M | 404.15M | 0.00 | 1.91B | 777.06M | 699.18M | 528.87M | 490.71M | 460.91M | 435.83M | 429.80M | 299.73M | 243.62M |
Gross Profit | 71.66M | 116.22M | 158.82M | 127.14M | 110.27M | 148.14M | 138.14M | 125.77M | 91.15M | -336.36M | 88.79M | 1.43B | 198.31M | 125.60M | 102.47M | 86.14M | 183.49M | 184.67M | 179.93M | 176.01M | 120.97M | 101.79M |
Gross Profit Ratio | 64.46% | 75.59% | 80.98% | 60.71% | 63.42% | 69.94% | 69.34% | 67.82% | 65.09% | -1,564.75% | 18.01% | 100.00% | 9.42% | 13.91% | 12.78% | 14.01% | 27.22% | 28.61% | 29.22% | 29.05% | 28.75% | 29.47% |
Research & Development | 0.00 | -5.58 | -0.54 | -1.21 | -0.33 | 0.41 | 0.69 | 0.74 | 1.98 | 0.00 | 3.02M | 3.03M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 24.74M | 21.77M | 23.62M | 31.56M | 29.95M | 26.72M | 26.97M | 26.76M | 19.97M | 40.94M | 35.30M | 41.54M | 52.34M | 42.77M | 34.59M | 30.46M | 27.24M | 18.95M | 14.19M | 16.55M | 10.07M | 6.84M |
Selling & Marketing | 0.00 | 2.23M | 0.00 | 0.00 | 0.00 | 0.00 | 54.02M | 0.00 | 0.00 | 8.98M | 16.91M | 22.74M | 25.22M | 22.48M | 22.61M | 16.81M | 21.02M | 18.33M | 18.22M | 19.21M | 14.14M | 13.65M |
SG&A | 24.74M | 23.99M | 23.62M | 31.56M | 29.95M | 26.72M | 80.99M | 26.76M | 19.97M | 40.94M | 52.21M | 64.28M | 77.56M | 65.25M | 57.20M | 47.27M | 48.25M | 37.27M | 32.41M | 35.76M | 24.21M | 20.49M |
Other Expenses | 46.92M | -208.35M | -75.17M | -32.02M | -29.95M | -26.72M | -81.08M | -27.20M | -17.55M | 0.00 | 0.00 | 0.00 | -10.62M | 48.09M | -3.92M | -5.52M | 4.03M | 0.00 | 0.00 | -2.95M | -1.77M | 667.00K |
Operating Expenses | 71.66M | 208.35M | 75.17M | 32.02M | 29.95M | 89.54M | 20.60M | 1.63M | 212.56M | 54.17M | 459.09M | 1.24B | 66.93M | 113.33M | 53.28M | 44.79M | 53.48M | 37.27M | 32.41M | 35.39M | 24.31M | 21.16M |
Cost & Expenses | 111.16M | 245.87M | 112.48M | 114.31M | 93.54M | 89.54M | 20.60M | 1.63M | 212.56M | 54.17M | 459.09M | 1.24B | 1.97B | 890.39M | 752.46M | 573.65M | 544.19M | 498.18M | 468.25M | 465.20M | 324.04M | 264.78M |
Interest Income | 2.62M | 19.59M | 27.08M | 7.62M | 126.00K | 29.36M | 32.64M | 40.37M | 57.77M | 33.02M | 2.45M | 36.97M | 13.79M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 39.49M | 43.76M | 47.71M | 65.88M | 61.94M | 29.42M | 32.69M | 40.45M | 57.88M | 36.63M | 7.53M | 45.45M | 75.94M | 53.02M | 24.75M | 13.42M | 729.00K | 1.10M | 1.06M | 2.95M | 1.77M | 1.68M |
Depreciation & Amortization | 833.00K | 1.38M | 1.26M | 5.36M | 3.29M | 3.16M | 2.58M | 2.10M | -71.18M | 24.22M | -33.34M | -104.26M | 67.12M | 65.40M | 52.77M | 38.10M | 27.80M | 14.29M | 9.12M | 18.33M | 13.04M | 9.23M |
EBITDA | 93.28M | -90.75M | -56.12M | -181.32M | 83.44M | 110.66M | 40.43M | 72.23M | 361.53M | -25.46M | 62.13M | 247.31M | 198.50M | 77.67M | 101.95M | 73.94M | 157.81M | 147.40M | 147.52M | 158.95M | 109.70M | 89.86M |
EBITDA Ratio | 83.92% | -59.03% | 43.29% | 47.07% | 47.99% | -23.14% | 22.21% | 6.59% | 117.43% | 274.83% | -0.39% | 3.73% | 9.42% | 8.60% | 12.72% | 12.02% | 23.41% | 22.83% | 23.96% | 26.24% | 26.08% | 26.02% |
Operating Income | 44.49M | -92.13M | 83.65M | 95.12M | 80.32M | 121.41M | 57.15M | 99.02M | 71.18M | -24.22M | 33.34M | 104.26M | 131.38M | 12.27M | 49.18M | 41.36M | 130.01M | 133.11M | 138.40M | 140.62M | 96.66M | 80.63M |
Operating Income Ratio | 40.02% | -59.92% | 42.65% | 45.42% | 46.20% | 57.32% | 28.69% | 53.39% | 50.83% | -112.65% | 6.76% | 7.29% | 6.24% | 1.36% | 6.14% | 6.72% | 19.28% | 20.62% | 22.48% | 23.21% | 22.98% | 23.34% |
Total Other Income/Expenses | -297.81M | -939.22M | -228.93M | -347.67M | -138.53M | -28.49M | 88.84M | 35.19M | 223.65M | 66.86M | -10.76M | 47.03M | -75.94M | -53.02M | -24.75M | -13.42M | 4.03M | -11.39M | -10.18M | -2.95M | -1.77M | -1.68M |
Income Before Tax | -253.32M | -857.40M | -105.08M | -252.56M | -58.21M | 92.92M | 145.98M | 146.70M | 294.83M | 42.65M | 31.40M | 157.61M | 55.45M | 12.27M | 24.43M | 22.42M | 134.04M | 132.02M | 137.34M | 137.67M | 94.88M | 78.96M |
Income Before Tax Ratio | -227.89% | -557.68% | -53.58% | -120.59% | -33.48% | 43.87% | 73.28% | 79.11% | 210.54% | 198.40% | 6.37% | 11.02% | 2.63% | 1.36% | 3.05% | 3.65% | 19.88% | 20.45% | 22.30% | 22.72% | 22.55% | 22.86% |
Income Tax Expense | 17.47M | -173.95M | -27.40M | -56.18M | -22.50M | 16.48M | 33.79M | 20.14M | 79.11M | 25.32M | 15.99M | 35.74M | 50.68M | 4.93M | 18.88M | 15.15M | 42.83M | 45.99M | 44.99M | 42.87M | 19.53M | 10.22M |
Net Income | -270.79M | -683.45M | -87.50M | -178.32M | -30.66M | 55.93M | 67.60M | 91.09M | 156.51M | 9.55M | 15.40M | 121.87M | 4.76M | 7.34M | 5.55M | 7.27M | 91.22M | 86.03M | 92.35M | 94.80M | 75.35M | 68.73M |
Net Income Ratio | -243.61% | -444.54% | -44.61% | -85.15% | -17.63% | 26.40% | 33.93% | 49.12% | 111.76% | 44.41% | 3.12% | 8.52% | 0.23% | 0.81% | 0.69% | 1.18% | 13.53% | 13.33% | 15.00% | 15.65% | 17.91% | 19.90% |
EPS | -0.10 | -0.25 | -0.03 | -0.07 | -0.01 | 0.02 | 0.03 | 0.03 | 0.06 | 0.00 | 0.01 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.05 | 0.05 | 0.05 | 0.04 | 0.05 |
EPS Diluted | -0.10 | -0.25 | -0.03 | -0.07 | -0.01 | 0.02 | 0.03 | 0.03 | 0.06 | 0.00 | 0.01 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.05 | 0.05 | 0.05 | 0.04 | 0.05 |
Weighted Avg Shares Out | 2.69B | 2.69B | 2.69B | 2.69B | 2.69B | 2.69B | 2.69B | 2.68B | 2.66B | 2.35B | 2.08B | 2.08B | 2.08B | 2.08B | 2.08B | 2.08B | 2.08B | 1.77B | 1.94B | 1.94B | 1.68B | 1.40B |
Weighted Avg Shares Out (Dil) | 2.69B | 2.69B | 2.69B | 2.69B | 2.69B | 2.69B | 2.69B | 2.69B | 2.67B | 2.40B | 2.09B | 2.08B | 2.08B | 2.08B | 2.08B | 2.08B | 2.09B | 1.77B | 1.94B | 1.94B | 1.69B | 1.40B |
Source: https://incomestatements.info
Category: Stock Reports