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Complete financial analysis of Chinlink International Holdings Limited (0997.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Chinlink International Holdings Limited, a leading company in the Technology Distributors industry within the Technology sector.
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Chinlink International Holdings Limited (0997.HK)
About Chinlink International Holdings Limited
Chinlink International Holdings Limited, an investment holding company, provides property investment services in China, Hong Kong, and Macau. It operates through Property Investment; Financial Guarantee Services and Other Financing Services; and Financial Advisory Services. The company offers property investment and management, financial advisory, asset management, financial guarantee, financial leases, factoring, and logistic services. It also provides electronic commerce and consulting services; and trades in electronic products and Chinese medicines. The company was formerly known as Decca Holdings Limited and changed its name to Chinlink International Holdings Limited in February 2012. The company was founded in 1973 and is headquartered in Central, Hong Kong. Chinlink International Holdings Limited is a subsidiary of Wealth Keeper International Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 97.28M | 118.77M | 186.11M | 223.68M | 425.50M | 1.75B | 1.26B | 518.83M | 201.30M | 247.47M | 151.73M | 161.37M | 173.16M | 634.62M | 592.80M | 927.18M | 813.73M | 636.85M | 484.67M | 357.39M | 268.23M | 205.76M | 396.23M | 278.89M | 356.45M |
| Cost of Revenue | 26.50M | 28.59M | 52.95M | 67.74M | 280.80M | 1.53B | 1.11B | 425.20M | 149.97M | 196.60M | 110.69M | 135.31M | 119.02M | 451.24M | 428.82M | 617.10M | 516.14M | 374.91M | 299.63M | 224.23M | 187.36M | 152.51M | 306.35M | 189.11M | 212.54M |
| Gross Profit | 70.78M | 90.18M | 133.16M | 155.94M | 144.70M | 216.23M | 147.20M | 93.64M | 51.33M | 50.87M | 41.04M | 26.05M | 54.14M | 183.38M | 163.98M | 310.08M | 297.59M | 261.94M | 185.05M | 133.16M | 80.87M | 53.24M | 89.88M | 89.78M | 143.91M |
| Gross Profit Ratio | 72.76% | 75.93% | 71.55% | 69.72% | 34.01% | 12.35% | 11.70% | 18.05% | 25.50% | 20.56% | 27.05% | 16.14% | 31.27% | 28.90% | 27.66% | 33.44% | 36.57% | 41.13% | 38.18% | 37.26% | 30.15% | 25.88% | 22.68% | 32.19% | 40.37% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 53.21M | 73.09M | 108.87M | 103.01M | 124.10M | 132.53M | 101.52M | 78.62M | 73.33M | 52.62M | 44.23M | 38.95M | 45.61M | 140.66M | 150.48M | 159.39M | 147.69M | 145.50M | 119.31M | 95.73M | 63.74M | 69.84M | 73.44M | 64.21M | 64.49M |
| Selling & Marketing | 9.75M | 10.40M | 11.15M | 7.29M | 7.76M | 9.78M | 11.70M | 8.80M | 8.16M | 5.75M | 1.40M | 801.00K | 2.68M | 37.07M | 39.42M | 76.94M | 62.85M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 62.96M | 83.49M | 120.01M | 110.30M | 131.86M | 142.30M | 113.23M | 87.42M | 81.48M | 58.37M | 45.63M | 39.76M | 48.28M | 177.73M | 189.91M | 236.33M | 210.55M | 145.50M | 119.31M | 95.73M | 63.74M | 69.84M | 73.44M | 64.21M | 64.49M |
| Other Expenses | 7.82M | 20.02M | 14.17M | 6.94M | 3.16M | 596.00K | 47.78M | 0.00 | 309.97M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -21.19M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 70.78M | 83.49M | 92.37M | 107.45M | 138.58M | 142.57M | 114.86M | 91.73M | 89.80M | 69.65M | 61.02M | 41.01M | 43.33M | 173.66M | 188.51M | 232.49M | 210.55M | 166.82M | 133.47M | 115.09M | 71.89M | 80.07M | 81.64M | 71.74M | 72.82M |
| Cost & Expenses | 153.92M | 112.09M | 145.32M | 175.19M | 419.38M | 1.68B | 1.23B | 516.93M | 239.76M | 266.26M | 171.71M | 176.32M | 162.34M | 624.90M | 617.33M | 849.59M | 726.68M | 541.73M | 433.09M | 339.31M | 259.25M | 232.58M | 387.99M | 260.85M | 285.36M |
| Interest Income | 760.00K | 3.89M | 4.42M | 4.76M | 4.70M | 11.66M | 10.57M | 6.88M | 14.58M | 15.40M | 4.60M | 26.00K | 0.00 | 393.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 173.50M | 185.95M | 288.56M | 249.97M | 236.25M | 199.46M | 167.60M | 105.49M | 119.17M | 80.98M | 64.90M | 7.74M | 355.00K | 4.04M | 4.97M | 7.75M | 6.69M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 14.73M | 15.00M | 20.85M | 17.14M | 11.79M | 4.22M | 5.06M | 5.97M | 5.49M | 2.73M | 1.25M | 607.00K | 29.66M | 38.77M | 41.13M | 39.96M | 31.37M | 23.54M | 19.38M | 19.01M | 18.14M | 19.49M | 0.00 | 0.00 | 0.00 |
| EBITDA | -235.12M | -196.53M | -29.43M | 110.71M | 13.80M | 265.16M | 268.73M | 7.87M | 287.32M | 7.55M | -26.92M | -14.35M | 39.69M | 56.56M | 15.59M | 96.35M | 118.41M | 118.66M | 70.96M | 37.08M | 27.13M | -7.34M | 8.24M | 18.04M | 71.09M |
| EBITDA Ratio | -241.70% | -41.19% | -17.77% | 47.86% | 38.37% | 16.61% | 21.37% | 30.27% | 142.73% | 3.05% | -12.64% | -8.89% | 23.12% | 6.51% | 2.63% | 10.36% | 14.55% | 18.63% | 14.64% | 10.37% | 10.11% | -3.56% | 2.08% | 6.47% | 19.94% |
| Operating Income | -55.05M | -29.98M | 12.23M | 39.76M | 8.52M | 40.34M | 263.67M | 151.07M | 281.83M | 4.83M | -20.43M | -14.95M | 10.38M | 2.54M | -25.54M | 56.06M | 87.04M | 95.12M | 51.58M | 18.07M | 8.99M | -26.83M | 8.24M | 18.04M | 71.09M |
| Operating Income Ratio | -56.59% | -25.24% | 6.57% | 17.77% | 2.00% | 2.30% | 20.96% | 29.12% | 140.01% | 1.95% | -13.47% | -9.27% | 5.99% | 0.40% | -4.31% | 6.05% | 10.70% | 14.94% | 10.64% | 5.06% | 3.35% | -13.04% | 2.08% | 6.47% | 19.94% |
| Total Other Income/Expenses | -368.29M | -366.34M | -350.88M | -186.47M | -92.11M | 21.29M | -37.56M | 51.40M | 200.69M | -62.30M | -65.49M | -8.99M | -794.00K | -7.96M | -7.59M | -7.75M | -4.13M | 611.00K | -2.87M | 307.00K | -3.90M | -42.55M | -846.00K | -1.72M | -2.11M |
| Income Before Tax | -423.35M | -396.32M | -346.36M | -146.71M | -79.26M | 71.59M | -5.46M | 53.30M | 166.99M | -76.16M | -93.06M | -22.69M | 10.02M | -1.50M | -33.13M | 48.31M | 82.91M | 96.41M | 46.74M | 18.38M | 5.09M | -69.38M | 5.51M | 16.32M | 68.99M |
| Income Before Tax Ratio | -435.19% | -333.69% | -186.11% | -65.59% | -18.63% | 4.09% | -0.43% | 10.27% | 82.96% | -30.77% | -61.33% | -14.06% | 5.79% | -0.24% | -5.59% | 5.21% | 10.19% | 15.14% | 9.64% | 5.14% | 1.90% | -33.72% | 1.39% | 5.85% | 19.35% |
| Income Tax Expense | -38.22M | -18.05M | -14.01M | 15.47M | 39.77M | 54.43M | 23.67M | 28.48M | 7.93M | 4.03M | -2.72M | -244.00K | 1.94M | 11.32M | -4.49M | 8.95M | 18.80M | 18.07M | 7.94M | 3.60M | 2.73M | -238.00K | -451.00K | 2.25M | 10.93M |
| Net Income | -381.78M | -385.48M | -334.06M | -178.85M | -130.06M | 18.89M | -77.88M | 1.34M | 157.66M | -80.19M | -90.34M | -22.45M | 18.19M | -11.20M | -28.64M | 39.72M | 64.11M | 78.33M | 38.80M | 14.78M | 2.36M | -69.14M | 5.97M | 14.08M | 58.05M |
| Net Income Ratio | -392.47% | -324.56% | -179.50% | -79.96% | -30.57% | 1.08% | -6.19% | 0.26% | 78.32% | -32.40% | -59.54% | -13.91% | 10.51% | -1.76% | -4.83% | 4.28% | 7.88% | 12.30% | 8.00% | 4.13% | 0.88% | -33.60% | 1.51% | 5.05% | 16.29% |
| EPS | -0.33 | -0.33 | -0.29 | -0.58 | -0.43 | 0.07 | -0.57 | 0.02 | 6.73 | -1.90 | -2.54 | -0.73 | 0.86 | -0.36 | -0.93 | 1.29 | 2.10 | 2.55 | 1.26 | 0.48 | 0.08 | -2.25 | 0.19 | 0.46 | 2.48 |
| EPS Diluted | -0.33 | -0.33 | -0.29 | -0.58 | -0.43 | 0.07 | -0.55 | 0.02 | 6.71 | -1.90 | -2.54 | -0.73 | 0.86 | -0.36 | -0.93 | 1.29 | 2.08 | 2.53 | 1.26 | 0.48 | 0.08 | -2.24 | 0.19 | 0.46 | 2.48 |
| Weighted Avg Shares Out | 1.17B | 1.17B | 1.17B | 309.14M | 303.71M | 272.94M | 136.15M | 63.67M | 23.44M | 42.18M | 35.55M | 30.69M | 30.69M | 30.69M | 30.69M | 30.69M | 30.69M | 30.69M | 30.69M | 30.68M | 30.73M | 30.69M | 30.72M | 30.68M | 23.44M |
| Weighted Avg Shares Out (Dil) | 1.17B | 1.17B | 1.17B | 309.14M | 303.71M | 283.57M | 141.49M | 66.06M | 23.49M | 42.18M | 35.55M | 30.69M | 30.69M | 30.69M | 30.69M | 30.69M | 30.91M | 30.94M | 30.69M | 30.68M | 30.73M | 30.89M | 30.82M | 30.68M | 23.44M |
Source: https://incomestatements.info
Category: Stock Reports