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Complete financial analysis of Crosstec Group Holdings Limited (3893.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Crosstec Group Holdings Limited, a leading company in the Consulting Services industry within the Industrials sector.
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Crosstec Group Holdings Limited (3893.HK)
About Crosstec Group Holdings Limited
Crosstec Group Holdings Limited, an investment holding company, provides various interior design solutions for retail stores and property facilities in the People's Republic of China, Hong Kong, rest of Asia, the United States, Europe, and the Middle East. It designs and trades in millwork, furniture, and facade fabrication products; and provides interior design, project consultancy, maintenance, and interior solution services. The company also offers labor and management services. Crosstec Group Holdings Limited was founded in 1999 and is headquartered in North Point, Hong Kong. Crosstec Group Holdings Limited is a subsidiary of CGH (BVI) Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 73.81M | 48.00M | 40.01M | 86.60M | 53.79M | 95.34M | 71.54M | 99.09M | 132.72M | 130.58M | 113.80M | 123.77M |
| Cost of Revenue | 59.05M | 51.48M | 28.36M | 67.92M | 36.66M | 64.07M | 51.35M | 75.23M | 85.43M | 86.38M | 76.75M | 90.40M |
| Gross Profit | 14.76M | -3.48M | 11.65M | 18.68M | 17.13M | 31.26M | 20.19M | 23.86M | 47.29M | 44.20M | 37.05M | 33.37M |
| Gross Profit Ratio | 20.00% | -7.24% | 29.12% | 21.57% | 31.84% | 32.79% | 28.22% | 24.08% | 35.63% | 33.85% | 32.56% | 26.96% |
| 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 |
| General & Administrative | 21.24M | 30.33M | 29.80M | 32.13M | 36.71M | 40.99M | 37.69M | 36.62M | 18.61M | 15.62M | 4.08M | 5.27M |
| Selling & Marketing | 3.04M | 0.00 | 0.00 | 0.00 | 0.00 | 172.00K | 5.87M | 2.84M | 1.34M | 0.00 | 0.00 | 0.00 |
| SG&A | 24.28M | 30.33M | 29.80M | 32.13M | 36.71M | 41.17M | 43.55M | 39.46M | 19.95M | 15.62M | 4.08M | 5.27M |
| Other Expenses | 0.00 | 708.00K | 817.00K | 695.00K | 511.00K | 384.00K | 176.00K | 0.00 | 0.00 | 0.00 | 8.93M | 7.25M |
| Operating Expenses | 24.28M | 30.33M | 29.80M | 32.13M | 36.71M | 41.17M | 43.06M | 44.87M | 31.01M | 15.57M | 13.01M | 12.52M |
| Cost & Expenses | 83.33M | 81.81M | 58.15M | 100.05M | 73.37M | 105.24M | 94.41M | 120.11M | 116.43M | 101.95M | 89.76M | 102.92M |
| Interest Income | 166.00K | 91.00K | 18.00K | 22.00K | 161.00K | 298.00K | 134.00K | 152.00K | 6.00K | 1.00K | 3.00K | 2.00K |
| Interest Expense | 9.17M | 4.33M | 1.20M | 870.00K | 802.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00K | 7.00K |
| Depreciation & Amortization | 71.00K | 994.00K | 3.93M | 4.25M | 7.24M | 1.57M | 1.50M | 450.00K | 510.00K | 531.00K | 536.00K | 234.00K |
| EBITDA | -9.44M | -48.24M | -16.76M | -6.66M | -20.32M | -8.04M | -21.86M | -20.41M | 27.86M | 29.12M | 24.89M | 21.08M |
| EBITDA Ratio | -12.79% | -68.35% | -35.53% | -10.62% | -22.94% | -8.74% | -30.56% | -15.29% | 20.99% | 22.30% | 21.87% | 17.03% |
| Operating Income | -9.52M | -33.81M | -18.15M | -13.45M | -19.58M | -9.90M | -23.36M | -15.60M | 27.35M | 28.59M | 24.35M | 20.85M |
| Operating Income Ratio | -12.89% | -70.42% | -45.36% | -15.53% | -36.40% | -10.39% | -32.66% | -15.74% | 20.60% | 21.89% | 21.40% | 16.84% |
| Total Other Income/Expenses | -3.53M | -12.06M | -3.74M | 1.67M | -8.79M | 296.00K | 633.00K | -5.26M | -11.05M | 45.00K | -5.00K | -5.00K |
| Income Before Tax | -13.04M | -53.56M | -21.89M | -11.78M | -28.37M | -9.61M | -22.73M | -20.86M | 16.29M | 28.63M | 24.35M | 20.84M |
| Income Before Tax Ratio | -17.67% | -111.56% | -54.71% | -13.60% | -52.74% | -10.08% | -31.77% | -21.05% | 12.28% | 21.93% | 21.39% | 16.84% |
| Income Tax Expense | 0.00 | 1.00K | 3.70M | 21.00K | -162.00K | 28.00K | 209.00K | 141.00K | 4.79M | 4.85M | 4.16M | 3.52M |
| Net Income | -13.04M | -53.56M | -21.89M | -11.80M | -28.20M | -9.63M | -22.94M | -20.72M | 11.51M | 23.78M | 20.18M | 17.32M |
| Net Income Ratio | -17.67% | -111.57% | -54.71% | -13.62% | -52.43% | -10.11% | -32.07% | -20.91% | 8.67% | 18.21% | 17.73% | 13.99% |
| EPS | -0.10 | -0.58 | -0.28 | -0.15 | -0.42 | 0.00 | -0.01 | -0.01 | 0.01 | 0.53 | 0.42 | 0.36 |
| EPS Diluted | -0.10 | -0.58 | -0.28 | -0.15 | -0.42 | 0.00 | -0.01 | -0.01 | 0.01 | 0.53 | 0.42 | 0.36 |
| Weighted Avg Shares Out | 133.93M | 91.72M | 77.14M | 77.14M | 66.92M | 2.40B | 2.40B | 2.28B | 1.80B | 45.00M | 48.21M | 48.21M |
| Weighted Avg Shares Out (Dil) | 133.93M | 91.72M | 77.14M | 77.14M | 66.92M | 2.40B | 2.40B | 2.28B | 1.80B | 45.00M | 48.21M | 48.21M |
Source: https://incomestatements.info
Category: Stock Reports