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Complete financial analysis of Cinese International Group Holdings Limited (1620.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Cinese International Group Holdings Limited, a leading company in the Travel Services industry within the Consumer Cyclical sector.
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Cinese International Group Holdings Limited (1620.HK)
About Cinese International Group Holdings Limited
Cinese International Group Holdings Limited, an investment holding company, provides travel products and services in Canada and the United States. The company operates through four segments: Air Ticket Distribution, Travel Business Process Management, Travel Products and Services, and Other Business Process Management. The Air Ticket Distribution segment sells air tickets to travel agents and travelers; and issues air tickets on behalf of airlines. The Travel Business Process Management segment provides mid-office and back-office support services comprising air ticket transaction processing, customer contact, BSP/ARC settlement and reconciliation, software development, travel licensing, compliance, and other administrative services to travel agents. The Travel Products and Services segment designs, develops, and sells package tours, as well as other travel products and services to travel agents and travelers. The Other Business Process Management segment provides translation, customer contact, software support, agent, and other administrative services on behalf of a healthcare company. The company was formerly known as Cteh Inc. and changed its name to Cinese International Group Holdings Limited in November 2021. Cinese International Group Holdings Limited was founded in 1976 and is headquartered in Kowloon, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 103.51M | 45.78M | 55.82M | 51.61M | 112.14M | 149.18M | 153.86M | 153.16M | 136.20M |
| Cost of Revenue | 59.31M | 26.99M | 45.27M | 35.39M | 39.27M | 45.49M | 55.71M | 54.03M | 55.58M |
| Gross Profit | 44.20M | 18.79M | 10.56M | 16.22M | 72.88M | 103.69M | 98.15M | 99.14M | 80.62M |
| Gross Profit Ratio | 42.70% | 41.05% | 18.91% | 31.42% | 64.99% | 69.50% | 63.79% | 64.73% | 59.19% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 36.34M | 41.23M | 43.30M | 39.67M | 47.22M | 67.71M | 37.96M | 15.25M | 11.80M |
| Selling & Marketing | 2.96M | 3.60M | 6.54M | 11.27M | 17.60M | 18.46M | 6.59M | 5.64M | 5.38M |
| SG&A | 38.13M | 37.14M | 83.11M | 43.58M | 57.35M | 86.17M | 44.55M | 20.89M | 17.19M |
| Other Expenses | 844.00K | 1.56M | 0.00 | -50.07M | 0.00 | 0.00 | 33.06M | 29.20M | 29.85M |
| Operating Expenses | 38.98M | 37.14M | 83.11M | 93.64M | 57.35M | 86.17M | 77.61M | 50.09M | 47.04M |
| Cost & Expenses | 98.29M | 64.13M | 128.38M | 129.03M | 96.61M | 131.66M | 133.32M | 104.11M | 102.62M |
| Interest Income | 177.00K | 6.00K | 2.00K | 76.00K | 621.00K | 1.05M | 554.00K | 527.00K | 198.00K |
| Interest Expense | 247.00K | 291.00K | 289.00K | 314.00K | 227.00K | 644.00K | 1.02M | 819.00K | 14.00K |
| Depreciation & Amortization | 2.66M | 3.74M | 6.03M | 7.37M | 7.47M | 4.25M | 2.81M | 1.01M | 666.00K |
| EBITDA | 8.06M | -10.85M | -53.55M | -46.44M | 23.00M | 20.61M | 23.11M | 50.53M | 35.27M |
| EBITDA Ratio | 7.79% | -31.92% | -119.17% | -135.77% | 20.51% | 13.76% | 14.11% | 32.57% | 25.55% |
| Operating Income | 5.22M | -18.35M | -72.56M | -77.43M | 15.53M | 17.98M | 18.36M | 48.35M | 34.18M |
| Operating Income Ratio | 5.04% | -40.08% | -129.98% | -150.04% | 13.85% | 12.05% | 11.93% | 31.57% | 25.09% |
| Total Other Income/Expenses | -70.00K | -637.00K | -1.57M | -749.00K | -14.00K | -2.26M | -461.00K | -292.00K | 184.00K |
| Income Before Tax | 5.15M | -14.88M | -59.87M | -54.12M | 15.52M | 15.72M | 17.90M | 48.06M | 34.36M |
| Income Before Tax Ratio | 4.98% | -32.49% | -107.25% | -104.87% | 13.84% | 10.53% | 11.63% | 31.38% | 25.23% |
| Income Tax Expense | 2.23M | -1.07M | 15.90M | -6.06M | 4.77M | 4.62M | 5.53M | 13.06M | 8.87M |
| Net Income | 2.92M | -13.80M | -75.77M | -48.06M | 10.75M | 11.10M | 12.37M | 35.00M | 25.49M |
| Net Income Ratio | 2.82% | -30.15% | -135.73% | -93.13% | 9.58% | 7.44% | 8.04% | 22.85% | 18.71% |
| EPS | 0.00 | -0.01 | -0.06 | -0.04 | 0.01 | 0.01 | 0.01 | 0.03 | 0.02 |
| EPS Diluted | 0.00 | -0.01 | -0.06 | -0.04 | 0.01 | 0.01 | 0.01 | 0.03 | 0.02 |
| Weighted Avg Shares Out | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.05B | 1.20B | 1.20B | 1.20B |
| Weighted Avg Shares Out (Dil) | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.05B | 1.20B | 1.20B | 1.20B |
Source: https://incomestatements.info
Category: Stock Reports