See more : HOCHTIEF Aktiengesellschaft (HOCFF) Income Statement Analysis – Financial Results
Complete financial analysis of China Gem Holdings Limited (1191.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Gem Holdings Limited, a leading company in the Financial – Capital Markets industry within the Financial Services sector.
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China Gem Holdings Limited (1191.HK)
About China Gem Holdings Limited
China Gem Holdings Limited, an investment holding company, engages in money lending, license, and financial services businesses in the People's Republic of China and Hong Kong. The company operates through four segments: Money Lending, License and Financial Service Business, Strategic Financial Investment, and Property Development. It also manages and rents units/shops within shopping arcades; sells residential units; and invests in financial products. In addition, the company also offers asset management services, consultancy and administrative services, corporate development strategy consulting services, project management consulting services, as well as advises on securities, etc. The company was formerly known as Yueshou Environmental Holdings Limited and changed its name to China Gem Holdings Limited in August 2017. China Gem Holdings Limited was incorporated in 1994 and is based in Wan Chai, Hong Kong.
| Metric | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.99M | 103.94M | 99.53M | 0.00 | 9.77M | 4.16M | 4.00M | 4.14M | 139.80M | 123.27M | 101.63M | 120.47M | 207.59M | 31.97M | 27.02M | 25.02M | 23.41M | 21.74M | 205.48M |
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 2.91M | 2.69M | 2.87M | 2.77M | 135.13M | 108.92M | 80.32M | 59.20M | 123.58M | 16.55M | 15.04M | 16.22M | 17.04M | 20.56M | 169.72M |
| Gross Profit | 19.99M | 103.94M | 99.53M | 0.00 | 6.86M | 1.47M | 1.13M | 1.37M | 4.67M | 14.35M | 21.31M | 61.27M | 84.01M | 15.41M | 11.98M | 8.80M | 6.37M | 1.18M | 35.76M |
| Gross Profit Ratio | 100.00% | 100.00% | 100.00% | 0.00% | 70.21% | 35.26% | 28.24% | 33.08% | 3.34% | 11.64% | 20.97% | 50.86% | 40.47% | 48.22% | 44.33% | 35.18% | 27.21% | 5.42% | 17.40% |
| 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 |
| General & Administrative | 28.99M | 41.95M | 52.50M | 0.00 | 23.76M | 31.86M | 20.50M | 20.29M | 38.69M | 39.98M | 30.30M | 26.50M | 23.71M | 29.76M | 33.03M | 37.35M | 39.23M | 36.84M | 37.27M |
| Selling & Marketing | 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 |
| SG&A | 28.99M | 41.95M | 52.50M | 0.00 | 23.76M | 31.86M | 20.50M | 20.29M | 38.69M | 39.98M | 30.30M | 26.50M | 23.71M | 29.76M | 33.03M | 37.35M | 39.23M | 36.84M | 37.27M |
| Other Expenses | 120.98M | 282.37M | 20.80M | 0.00 | -16.00K | 0.00 | -2.00K | -7.64M | -750.00K | 51.72M | 495.06M | -18.39M | -14.42M | -66.25M | -1.92M | 7.18M | 566.00K | -16.22M | 16.44M |
| Operating Expenses | 149.97M | 324.33M | 73.29M | 0.00 | 23.74M | 31.86M | 20.49M | 12.65M | 37.94M | 91.70M | 525.36M | 8.11M | 9.28M | -36.49M | 31.11M | 44.53M | 39.80M | 20.62M | 53.71M |
| Cost & Expenses | 149.97M | 324.33M | 73.29M | 0.00 | 26.65M | 34.56M | 23.36M | 15.42M | 173.07M | 200.62M | 605.68M | 67.31M | 132.87M | -19.94M | 46.15M | 60.74M | 56.84M | 41.18M | 223.43M |
| Interest Income | 65.00K | 130.00K | 29.00K | 0.00 | 193.00K | 231.00K | 19.00K | 1.00K | 1.34M | 0.00 | 0.00 | 141.00K | 0.00 | 1.33M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 92.43M | 57.74M | 57.61M | 0.00 | 508.00K | 709.00K | 706.00K | 31.76M | 49.66M | 43.42M | 15.55M | 17.90M | 23.89M | 2.99M | 1.94M | 2.83M | 3.70M | 5.94M | 13.68M |
| Depreciation & Amortization | 4.03M | 5.37M | 2.45M | 52.52K | 1.94M | 1.93M | 2.27M | 3.84M | 7.21M | 9.23M | 8.38M | 7.88M | 6.08M | 3.38M | 5.84M | 5.70M | 6.07M | 6.20M | 5.45M |
| EBITDA | -126.62M | -190.85M | 146.00K | 0.00 | -18.67M | -19.48M | -775.54M | -970.69M | -504.99M | -146.35M | -500.79M | 48.43M | 65.21M | -3.48M | -35.37M | -50.13M | -56.43M | -119.79M | -119.07M |
| EBITDA Ratio | -633.59% | -183.62% | 0.15% | 0.00% | -191.21% | -468.20% | -19,412.82% | -23,440.96% | -361.23% | -118.72% | -492.78% | 40.20% | 31.41% | -10.89% | -130.91% | -200.38% | -241.02% | -551.03% | -57.95% |
| Operating Income | -130.65M | -196.23M | 26.24M | 0.00 | -16.89M | -30.40M | -19.37M | -11.28M | -33.27M | -77.35M | -504.06M | 53.16M | 74.73M | 51.91M | -19.13M | -35.73M | -33.43M | -19.45M | -17.95M |
| Operating Income Ratio | -653.73% | -188.79% | 26.36% | 0.00% | -172.92% | -730.47% | -484.73% | -272.30% | -23.80% | -62.75% | -495.99% | 44.13% | 36.00% | 162.38% | -70.82% | -142.81% | -142.78% | -89.45% | -8.74% |
| Total Other Income/Expenses | -501.75M | -194.94M | -86.15M | 0.00 | -4.23M | 8.27M | 1.84M | -1.02B | -528.58M | -121.65M | -20.66M | -30.52M | -23.52M | -38.36M | -23.93M | -22.79M | -32.77M | -112.57M | -120.08M |
| Income Before Tax | -632.39M | -391.16M | -59.91M | 0.00 | -21.12M | -22.12M | -17.53M | -1.03B | -561.85M | -199.01M | -524.71M | 22.64M | 51.21M | 13.55M | -43.07M | -58.52M | -66.19M | -132.01M | -138.03M |
| Income Before Tax Ratio | -3,164.34% | -376.34% | -60.19% | 0.00% | -216.23% | -531.70% | -438.75% | -24,902.46% | -401.90% | -161.44% | -516.32% | 18.79% | 24.67% | 42.37% | -159.41% | -233.90% | -282.73% | -607.26% | -67.17% |
| Income Tax Expense | -152.00K | 11.35M | 7.71M | 0.00 | 1.43M | 4.11M | 1.17M | 21.19M | 651.00K | -2.11M | -3.58M | 804.00K | 11.58M | 4.19M | -15.14M | -10.20M | -29.07M | -45.02M | 455.00K |
| Net Income | -632.24M | -402.52M | -67.62M | 0.00 | -22.54M | -26.23M | -779.69M | -1.03B | -562.50M | -196.90M | -521.13M | 21.84M | 23.65M | -14.04M | -28.01M | -48.46M | -66.19M | -86.90M | -138.64M |
| Net Income Ratio | -3,163.58% | -387.26% | -67.94% | 0.00% | -230.84% | -630.40% | -19,516.62% | -24,812.34% | -402.37% | -159.73% | -512.79% | 18.13% | 11.39% | -43.91% | -103.68% | -193.69% | -282.73% | -399.73% | -67.47% |
| EPS | 0.00 | -0.10 | -0.02 | 0.00 | -0.01 | -0.01 | -0.41 | -0.72 | -0.44 | -0.16 | -2.46 | 0.12 | 0.19 | -0.24 | -0.54 | -1.50 | -1.91 | -2.51 | -4.00 |
| EPS Diluted | 0.00 | -0.10 | -0.02 | 0.00 | -0.01 | -0.01 | -0.41 | -0.72 | -0.44 | -0.16 | -2.46 | 0.12 | 0.10 | -0.24 | -0.54 | -1.50 | -1.91 | -2.51 | -4.00 |
| Weighted Avg Shares Out | 0.00 | 4.20B | 3.94B | 3.54B | 3.17B | 2.21B | 1.88B | 1.42B | 1.27B | 1.23B | 211.61M | 184.34M | 125.66M | 57.48M | 51.96M | 32.36M | 34.64M | 34.64M | 34.64M |
| Weighted Avg Shares Out (Dil) | 0.00 | 4.20B | 3.94B | 3.54B | 3.17B | 2.21B | 1.88B | 1.42B | 1.27B | 1.23B | 211.61M | 184.34M | 226.89M | 57.48M | 51.96M | 32.36M | 34.64M | 34.64M | 34.64M |
Source: https://incomestatements.info
Category: Stock Reports