See more : Japan Prime Realty Investment Corporation (8955.T) Income Statement Analysis – Financial Results
Complete financial analysis of Centenary United Holdings Limited (1959.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Centenary United Holdings Limited, a leading company in the Auto – Dealerships industry within the Consumer Cyclical sector.
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Centenary United Holdings Limited (1959.HK)
About Centenary United Holdings Limited
Centenary United Holdings Limited operates as an integrated auto service provider in Zhongshan, the People's Republic of China. The company sells new and used motor vehicles, as well as accessories, spare parts, car care services, and used vehicle warranty services; and provides repair and maintenance, insurance agency, and other services. It focuses on new energy brand mid-to-high end sino-foreign and international brands. The company also provides enterprise management information and enterprise investment consulting services. It operates through 4S dealership outlets, quick fix service points, and an insurance agency company in Zhongshan. The company was founded in 1999 and is headquartered in Zhongshan, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.62B | 2.00B | 2.05B | 1.91B | 2.07B | 1.94B | 1.90B | 1.83B |
| Cost of Revenue | 1.53B | 1.90B | 1.93B | 1.78B | 1.89B | 1.77B | 1.76B | 1.71B |
| Gross Profit | 90.06M | 100.44M | 118.96M | 130.40M | 179.50M | 174.38M | 145.42M | 122.37M |
| Gross Profit Ratio | 5.56% | 5.03% | 5.80% | 6.82% | 8.66% | 8.99% | 7.63% | 6.67% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 89.09M | 78.45M | 69.68M | 52.87M | 68.08M | 22.58M | 13.21M | 14.39M |
| Selling & Marketing | 77.68M | 71.10M | 60.28M | 50.94M | 58.96M | 59.22M | 51.48M | 48.70M |
| SG&A | 166.76M | 149.55M | 129.97M | 103.80M | 127.04M | 81.80M | 64.69M | 63.09M |
| Other Expenses | -76.70M | 34.28M | 22.75M | 15.39M | -38.00K | 7.78M | 3.49M | 3.47M |
| Operating Expenses | 90.06M | 109.72M | 100.58M | 83.78M | 127.00M | 123.41M | 101.45M | 96.49M |
| Cost & Expenses | 1.62B | 2.01B | 2.03B | 1.87B | 2.02B | 1.89B | 1.86B | 1.81B |
| Interest Income | 1.44M | 9.28M | 10.07M | 13.08M | 1.33M | 2.88M | 777.00K | 1.03M |
| Interest Expense | 9.11M | 11.08M | 10.87M | 14.66M | 17.58M | 7.00M | 5.77M | 7.06M |
| Depreciation & Amortization | 56.21M | 52.76M | 29.31M | 23.87M | 19.99M | 17.17M | 17.16M | 17.02M |
| EBITDA | 14.63M | -24.25M | 7.70M | 41.13M | 90.43M | 77.66M | 66.37M | 47.18M |
| EBITDA Ratio | 0.90% | -1.21% | 0.38% | 2.15% | 4.21% | 3.98% | 3.37% | 2.49% |
| Operating Income | -69.29M | -53.62M | -12.42M | 26.32M | 67.22M | 50.97M | 43.98M | 25.87M |
| Operating Income Ratio | -4.28% | -2.68% | -0.61% | 1.38% | 3.24% | 2.63% | 2.31% | 1.41% |
| Total Other Income/Expenses | 18.60M | 35.06M | 20.73M | 7.22M | -14.36M | 4.12M | -534.00K | -2.78M |
| Income Before Tax | -50.69M | -18.56M | 8.32M | 33.54M | 52.86M | 53.50M | 43.44M | 23.10M |
| Income Before Tax Ratio | -3.13% | -0.93% | 0.41% | 1.75% | 2.55% | 2.76% | 2.28% | 1.26% |
| Income Tax Expense | 2.56M | 5.27M | 6.16M | 12.01M | 19.79M | 19.06M | 12.76M | 8.33M |
| Net Income | -52.36M | -23.63M | 2.68M | 21.43M | 33.07M | 34.44M | 30.68M | 14.77M |
| Net Income Ratio | -3.23% | -1.18% | 0.13% | 1.12% | 1.60% | 1.77% | 1.61% | 0.80% |
| EPS | -0.10 | -0.05 | 0.01 | 0.04 | 0.08 | 0.07 | 0.06 | 0.03 |
| EPS Diluted | -0.10 | -0.05 | 0.01 | 0.04 | 0.08 | 0.07 | 0.06 | 0.03 |
| Weighted Avg Shares Out | 505.21M | 504.96M | 503.02M | 500.00M | 400.34M | 500.00M | 500.00M | 500.00M |
| Weighted Avg Shares Out (Dil) | 505.20M | 505.20M | 508.10M | 500.00M | 400.34M | 500.00M | 500.00M | 500.00M |
Source: https://incomestatements.info
Category: Stock Reports