See more : Namsun Aluminum Co., Ltd. (008355.KS) Income Statement Analysis – Financial Results
Complete financial analysis of China Everbright Limited (CEVIY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Everbright Limited, a leading company in the Asset Management industry within the Financial Services sector.
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China Everbright Limited (CEVIY)
About China Everbright Limited
China Everbright Limited, through its subsidiaries, engages in the investment activities and provision of financial services in Hong Kong and Mainland China. The company invests in unlisted equity securities or equity derivatives, as well as in the areas of new economy, artificial intelligence and advanced manufacturing, new energy, medical care and senior healthcare, overseas acquisition and infrastructure, real estate, aircraft industry chain, mezzanine fund, and others. It also focuses on investing in aircraft leasing, artificial intelligence of things, and elderly care industry platforms; and investing in equity, debts, structured products, and other products. In addition, the company provides a range of financial services, including asset management, investment management, and investment advisory services related to absolute return funds, bond funds, and equity funds, as well as offers management, treasury management, money lending, fund management, property and project investment, venture capital, leasing, and consultancy services. The company was founded in 1997 and is headquartered in Hong Kong, Hong Kong. China Everbright Limited is a subsidiary of Honorich Holdings 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 | 1998 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.00B | -5.59B | 5.08B | 4.63B | 4.47B | 4.45B | 6.15B | 8.27B | 4.71B | 4.17B | 2.43B | 2.07B | 677.96M | 372.19M | 584.69M | 343.35M | 4.44B | 2.77B | 2.01B | 223.95M | 306.70M | 89.75M | 159.14M | 1.26B | 472.65M | 344.60M |
| Cost of Revenue | 188.06M | 870.68M | 101.06M | 181.23M | 196.78M | 1.04B | 0.00 | 0.00 | 196.30M | 0.00 | 1.27B | -1.98B | 0.00 | 0.00 | 0.00 | 0.00 | 3.54B | 2.31B | 1.69B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 5.81B | -6.46B | 4.98B | 4.45B | 4.27B | 3.41B | 6.15B | 8.27B | 4.52B | 4.17B | 1.16B | 4.05B | 677.96M | 372.19M | 584.69M | 343.35M | 902.15M | 465.27M | 324.60M | 223.95M | 306.70M | 89.75M | 159.14M | 1.26B | 472.65M | 344.60M |
| Gross Profit Ratio | 96.87% | 115.57% | 98.01% | 96.09% | 95.59% | 76.57% | 100.00% | 100.00% | 95.84% | 100.00% | 47.73% | 195.28% | 100.00% | 100.00% | 100.00% | 100.00% | 20.33% | 16.78% | 16.12% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | -2.70 | 0.94 | 0.64 | 0.52 | 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 | 1.64B | 3.03B | 1.51B | 1.33B | 1.59B | 484.22M | 657.66M | 886.24M | 1.06B | 904.92M | 332.65M | 224.15M | 0.00 | 0.00 | 148.68M | 210.75M | 299.29M | 174.01M | 86.02M | 0.00 | 0.00 | 0.00 | 57.27M | 57.46M | 52.71M | 17.66M |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.64B | 3.03B | 1.51B | 1.33B | 1.59B | 484.22M | 657.66M | 886.24M | 1.06B | 904.92M | 332.65M | 224.15M | 0.00 | 0.00 | 148.68M | 210.75M | 299.29M | 174.01M | 86.02M | 0.00 | 0.00 | 0.00 | 57.27M | 57.46M | 52.71M | 17.66M |
| Other Expenses | 4.36B | -9.98B | 1.71B | -331.63M | -1.28B | 0.00 | 0.00 | 0.00 | 58.00M | 33.39M | 28.09M | -285.40M | 0.00 | 0.00 | 4.52B | 480.19M | 3.83B | 538.19M | 27.05M | -539.17M | 111.68M | 0.00 | 3.00M | 522.11M | 0.00 | 19.74M |
| Operating Expenses | 6.00B | 3.03B | 1.54B | 1.43B | 1.70B | 1.07B | 1.21B | 1.37B | 1.44B | 1.20B | 634.46M | 492.76M | -399.05M | -1.02B | 339.73M | 337.16M | 416.48M | 261.51M | 142.55M | 4.82M | 18.19M | 155.11M | 68.68M | 64.83M | 60.51M | 22.69M |
| Cost & Expenses | 6.00B | 3.03B | 1.54B | 1.43B | 1.70B | 1.07B | 1.21B | 709.25M | 821.83M | 775.57M | 625.72M | 437.70M | -399.05M | -1.02B | 339.73M | 337.16M | 3.95B | 2.57B | 1.83B | 4.82M | 18.19M | 155.11M | 68.68M | 64.83M | 60.51M | 22.69M |
| Interest Income | 659.68M | 563.72M | 527.59M | 435.65M | 412.57M | 386.80M | 398.23M | 236.13M | 599.00M | 454.20M | 282.85M | 311.44M | 59.35M | 34.78M | 17.20M | 6.92M | 122.78M | 62.22M | 20.93M | 0.00 | 0.00 | 13.82M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.64B | 1.11B | 937.45M | 1.06B | 1.16B | 946.74M | 749.31M | 572.18M | 336.95M | 220.71M | 108.46M | 66.10M | 59.35M | 34.78M | 17.20M | 6.92M | 122.78M | 62.22M | 20.93M | 7.93M | 0.00 | 13.82M | 12.63M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 55.00M | 66.60M | 67.22M | 80.99M | 85.19M | 30.95M | 30.96M | 23.80M | 22.28M | 21.97M | 20.63M | 19.43M | 24.14M | 16.13M | 12.22M | 10.38M | 7.08M | 4.60M | 5.07M | 4.82M | 18.19M | 20.21M | 11.41M | 7.37M | 7.80M | 5.03M |
| EBITDA | -1.06B | -6.82B | 3.94B | 3.85B | 3.00B | 3.48B | 4.76B | 4.20B | 2.01B | 2.02B | 1.74B | 1.67B | 0.00 | 2.22B | 4.87B | 1.20B | 5.59B | 1.08B | 364.36M | 350.19M | 226.94M | -1.35B | 352.98M | 1.11B | 0.00 | -344.14M |
| EBITDA Ratio | -17.64% | 148.39% | 67.07% | 71.12% | 64.35% | 78.98% | 81.81% | 63.91% | 113.14% | 82.10% | 79.57% | 83.68% | 314.44% | 601.46% | 279.50% | 425.49% | 105.20% | 38.85% | 18.06% | 156.37% | 73.99% | -1,507.88% | 221.81% | 88.48% | 101.72% | -99.87% |
| Operating Income | -234.05M | -8.37B | 3.34B | 3.21B | 2.79B | 3.48B | 5.00B | 6.01B | 1.49B | 1.80B | 1.66B | 1.48B | 2.11B | 1.38B | 335.81M | 710.30M | 1.76B | 534.32M | 332.25M | 345.37M | 208.75M | -65.36M | 341.58M | 1.11B | 472.97M | -349.17M |
| Operating Income Ratio | -3.90% | 149.58% | 65.75% | 69.37% | 62.44% | 78.28% | 81.31% | 72.66% | 31.71% | 43.10% | 68.40% | 71.30% | 310.88% | 369.92% | 57.43% | 206.87% | 39.55% | 19.27% | 16.50% | 154.22% | 68.06% | -72.83% | 214.64% | 87.90% | 100.07% | -101.33% |
| Total Other Income/Expenses | -1.45B | -1.60B | -49.11M | -455.77M | -252.75M | -245.76M | 623.16M | 889.77M | 4.22B | 1.17B | 134.73M | 102.60M | 441.96M | 795.14M | 4.41B | 473.26M | 3.71B | 475.98M | 6.12M | -385.92M | 111.68M | -1.32B | 3.00M | 522.11M | 60.83M | 19.74M |
| Income Before Tax | -1.69B | -8.62B | 3.54B | 3.21B | 2.76B | 3.38B | 4.94B | 6.90B | 5.72B | 2.97B | 1.80B | 1.58B | 1.52B | 2.17B | 4.84B | 1.18B | 5.46B | 1.01B | 338.37M | -193.80M | 320.43M | -1.39B | 344.58M | 1.63B | 472.97M | -329.43M |
| Income Before Tax Ratio | -28.10% | 154.18% | 69.67% | 69.22% | 61.87% | 76.04% | 80.27% | 83.42% | 121.30% | 71.22% | 73.93% | 76.24% | 224.05% | 583.56% | 828.23% | 344.71% | 123.10% | 36.44% | 16.80% | -86.54% | 104.48% | -1,545.80% | 216.53% | 129.40% | 100.07% | -95.60% |
| Income Tax Expense | 76.38M | -923.43M | 768.19M | 948.12M | 551.04M | 380.10M | 853.50M | 1.31B | 452.45M | 88.90M | 51.74M | 213.84M | 184.96M | 112.81M | 84.04M | 208.97M | 197.72M | 88.34M | 33.87M | 13.48M | 96.90M | -393.89M | -26.85M | 335.20M | 39.58M | 60.19M |
| Net Income | -1.82B | -7.44B | 2.66B | 2.28B | 2.24B | 3.10B | 4.15B | 4.07B | 5.14B | 2.56B | 1.35B | 1.14B | 1.92B | 1.93B | 4.76B | 1.01B | 5.01B | 878.98M | 295.75M | -215.19M | 223.71M | -993.42M | 371.43M | 1.29B | 433.39M | -389.48M |
| Net Income Ratio | -30.41% | 133.07% | 52.37% | 49.23% | 50.10% | 69.74% | 67.43% | 49.24% | 109.14% | 61.33% | 55.32% | 55.03% | 283.60% | 517.80% | 813.70% | 295.56% | 112.79% | 31.70% | 14.68% | -96.09% | 72.94% | -1,106.91% | 233.41% | 102.76% | 91.69% | -113.03% |
| EPS | -1.20 | -4.42 | 1.53 | 1.34 | 1.33 | 18.42 | 24.61 | 24.18 | 30.52 | 15.14 | 7.83 | 6.63 | 11.16 | 11.89 | 29.89 | 6.39 | 31.69 | 5.60 | 1.89 | -1.38 | 1.43 | -6.36 | 2.38 | 8.40 | 3.06 | -3.19 |
| EPS Diluted | -1.14 | -4.42 | 1.53 | 1.34 | 1.33 | 18.42 | 24.61 | 24.18 | 30.52 | 15.14 | 7.83 | 6.63 | 11.16 | 11.88 | 29.84 | 6.37 | 31.44 | 5.60 | 1.89 | -1.38 | 1.43 | -6.36 | 2.37 | 8.12 | 3.06 | -3.19 |
| Weighted Avg Shares Out | 1.60B | 1.69B | 1.69B | 1.69B | 1.69B | 168.53M | 168.53M | 168.53M | 168.53M | 169.04M | 172.04M | 172.06M | 172.29M | 162.16M | 159.18M | 158.91M | 157.93M | 156.60M | 156.41M | 156.35M | 156.33M | 156.32M | 161.72M | 153.81M | 141.77M | 122.25M |
| Weighted Avg Shares Out (Dil) | 1.69B | 1.69B | 1.69B | 1.69B | 1.69B | 168.53M | 168.53M | 168.53M | 168.53M | 169.04M | 172.04M | 172.06M | 172.29M | 162.28M | 159.44M | 159.37M | 159.19M | 157.64M | 156.62M | 156.35M | 156.55M | 156.32M | 161.72M | 159.15M | 141.77M | 122.25M |
Source: https://incomestatements.info
Category: Stock Reports