See more : Fjord1 ASA (FJORD.OL) Income Statement Analysis – Financial Results
Complete financial analysis of Citychamp Watch & Jewellery Group Limited (CEBTF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Citychamp Watch & Jewellery Group Limited, a leading company in the Luxury Goods industry within the Consumer Cyclical sector.
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Citychamp Watch & Jewellery Group Limited (CEBTF)
About Citychamp Watch & Jewellery Group Limited
Citychamp Watch & Jewellery Group Limited, an investment holding company, manufactures, sells, and distributes watches and timepieces in Hong Kong, the People's Republic of China, Switzerland, the United Kingdom, Liechtenstein, and internationally. The company operates through Manufacturing and Distribution of Watches and Timepieces, Property Investments, and Banking and Financial Businesses segments. It offers watches and timepieces under the Rossini, Corum, Eterna, Dreyfuss & Co, J&T Windmills, Ernest Borel, and Rotary brands. The company is also involved in the property investment activities; distribution of glasses; and issuance of bonds. In addition, it operates a bank in Liechtenstein that offer financial services, including accepting client deposits and granting loans; and portfolio management, investment advice, transaction banking, and investment fund services for entrepreneurial families and individuals. Further, the company provides investment counselling services; acts as technical administrator of fund units; dealing and advising in securities; and watch maintenance and repairment, and technical advisory services, as well as acts as an alternative investment fund manager. The company was formerly known as China Haidian Holdings Limited and changed its name to Citychamp Watch & Jewellery Group Limited in May 2014. Citychamp Watch & Jewellery Group Limited is based in Kowloon, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.73B | 1.66B | 2.04B | 1.86B | 2.82B | 3.07B | 3.10B | 2.97B | 3.48B | 3.49B | 3.18B | 2.23B | 1.47B | 800.60M | 1.05B | 865.30M | 576.06M | 434.76M | 620.71M | 523.80M |
| Cost of Revenue | 540.91M | 730.99M | 951.17M | 883.94M | 1.26B | 1.11B | 1.32B | 1.32B | 1.69B | 1.80B | 1.70B | 1.02B | 637.04M | 307.03M | 667.57M | 696.60M | 468.90M | 367.67M | 537.98M | 426.33M |
| Gross Profit | 1.19B | 926.12M | 1.09B | 980.32M | 1.56B | 1.96B | 1.78B | 1.65B | 1.78B | 1.69B | 1.48B | 1.20B | 828.23M | 493.57M | 378.15M | 168.71M | 107.16M | 67.09M | 82.73M | 97.47M |
| Gross Profit Ratio | 68.71% | 55.89% | 53.31% | 52.58% | 55.41% | 63.76% | 57.43% | 55.59% | 51.26% | 48.46% | 46.56% | 54.04% | 56.52% | 61.65% | 36.16% | 19.50% | 18.60% | 15.43% | 13.33% | 18.61% |
| Research & Development | 15.43M | 22.81M | 39.71M | 24.53M | 39.00M | 55.27M | 54.32M | 61.27M | 110.90M | 74.45M | 73.17M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 667.76M | 626.59M | 698.02M | 728.43M | 777.11M | 737.12M | 772.79M | 647.53M | 615.14M | 697.05M | 541.73M | 351.45M | 234.14M | 150.21M | 120.76M | 99.01M | 65.91M | 82.28M | 71.64M | 62.65M |
| Selling & Marketing | 376.36M | 448.44M | 535.90M | 550.43M | 817.89M | 849.55M | 800.92M | 841.44M | 883.15M | 926.39M | 724.58M | 513.28M | 343.91M | 205.51M | 156.58M | 78.52M | 54.71M | 48.34M | 53.67M | 46.09M |
| SG&A | 1.04B | 976.40M | 1.09B | 1.11B | 1.41B | 1.59B | 1.57B | 1.49B | 1.50B | 1.62B | 1.27B | 864.73M | 578.05M | 355.72M | 277.33M | 177.53M | 120.62M | 130.62M | 125.30M | 108.73M |
| Other Expenses | 0.00 | 910.00K | -786.00K | -826.00K | 7.26M | 3.05M | 1.53M | 35.06M | 35.17M | 32.43M | 0.00 | 31.29M | 63.53M | 5.17M | -23.78M | -61.79M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.06B | 999.21M | 1.13B | 1.13B | 1.44B | 1.52B | 269.56M | 1.43B | 1.28B | 1.39B | 737.44M | 862.98M | 567.06M | 340.89M | 253.56M | 115.74M | 120.62M | 130.62M | 125.30M | 108.73M |
| Cost & Expenses | 1.60B | 1.73B | 2.09B | 2.02B | 2.70B | 2.63B | 1.59B | 2.75B | 2.97B | 3.19B | 2.44B | 1.89B | 1.20B | 647.92M | 921.12M | 812.33M | 589.52M | 498.29M | 663.28M | 535.07M |
| Interest Income | 797.00K | 415.00K | 1.86M | 4.22M | 4.26M | 88.58M | 79.50M | 59.03M | 32.33M | 18.36M | 16.46M | 9.22M | 9.31M | 2.33M | 1.12M | 1.66M | 1.92M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 78.24M | 70.53M | 67.35M | 82.96M | 95.32M | 65.83M | 68.45M | 79.45M | 77.08M | 65.06M | 36.55M | 14.89M | 4.33M | 1.81M | 8.60M | 8.64M | 7.16M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 93.84M | 91.48M | 117.89M | 161.87M | 174.87M | 128.05M | 121.58M | 110.81M | 112.24M | 117.86M | 83.18M | 52.41M | 28.35M | 21.83M | 17.35M | 21.46M | 11.96M | 21.91M | 18.28M | 21.45M |
| EBITDA | 255.88M | 35.02M | 110.73M | 108.49M | 396.49M | 496.61M | 328.46M | 273.28M | 394.80M | 184.04M | 294.69M | 481.02M | 360.27M | 379.71M | 201.07M | 81.12M | -1.50M | 3.71M | -36.03M | 10.19M |
| EBITDA Ratio | 14.80% | 1.11% | 3.40% | 0.53% | 10.42% | 16.19% | 10.59% | 9.19% | 11.36% | 5.28% | 9.28% | 20.89% | 25.02% | 47.43% | 15.21% | 9.90% | -0.26% | -9.57% | -3.91% | 1.94% |
| Operating Income | 128.42M | -73.09M | -48.64M | -151.99M | 119.04M | 368.56M | 206.89M | 162.47M | 282.56M | 66.18M | 211.52M | 406.87M | 338.33M | 165.69M | 180.16M | 62.32M | 111.83M | 26.11M | 42.57M | 11.26M |
| Operating Income Ratio | 7.43% | -4.41% | -2.39% | -8.15% | 4.22% | 12.01% | 6.67% | 5.47% | 8.13% | 1.90% | 6.66% | 18.29% | 23.09% | 20.70% | 17.23% | 7.20% | 19.41% | 6.01% | 6.86% | 2.15% |
| Total Other Income/Expenses | -44.62M | -69.36M | -28.89M | 11.31M | 7.26M | 33.82M | 1.28B | -28.48M | 190.16M | 105.43M | 471.40M | -6.65M | -6.32M | 183.40M | -15.65M | -6.73M | -3.02M | 28.36M | 5.36M | 39.20M |
| Income Before Tax | 83.80M | -126.99M | -74.51M | -136.34M | 126.31M | 347.11M | 1.43B | 160.37M | 472.71M | 284.06M | 757.86M | 413.72M | 333.99M | 356.07M | 175.35M | 55.59M | 108.81M | 27.80M | -22.13M | 27.35M |
| Income Before Tax Ratio | 4.85% | -7.66% | -3.66% | -7.31% | 4.48% | 11.31% | 46.18% | 5.40% | 13.60% | 8.14% | 23.86% | 18.59% | 22.79% | 44.47% | 16.77% | 6.42% | 18.89% | 6.39% | -3.57% | 5.22% |
| Income Tax Expense | 20.54M | 9.16M | 31.10M | 25.18M | 71.46M | 105.66M | 221.57M | 96.53M | 132.55M | 121.03M | 157.25M | 103.43M | 68.24M | 82.35M | 31.39M | 16.08M | 7.17M | 7.82M | 21.58M | 15.93M |
| Net Income | 45.10M | -111.05M | -100.91M | -169.23M | 44.25M | 201.37M | 1.17B | 36.70M | 307.68M | 132.01M | 565.43M | 270.43M | 281.79M | 271.57M | 362.56M | 290.21M | 427.21M | 22.07M | -43.71M | 11.42M |
| Net Income Ratio | 2.61% | -6.70% | -4.95% | -9.08% | 1.57% | 6.56% | 37.72% | 1.23% | 8.85% | 3.78% | 17.80% | 12.15% | 19.23% | 33.92% | 34.67% | 33.54% | 74.16% | 5.08% | -7.04% | 2.18% |
| EPS | 0.01 | -0.03 | -0.02 | -0.04 | 0.01 | 0.05 | 0.27 | 0.01 | 0.07 | 0.03 | 0.12 | 0.06 | 0.06 | 0.07 | 0.10 | 0.13 | 0.24 | 0.01 | -0.03 | 0.01 |
| EPS Diluted | 0.01 | -0.03 | -0.02 | -0.04 | 0.01 | 0.05 | 0.27 | 0.01 | 0.07 | 0.03 | 0.12 | 0.06 | 0.06 | 0.07 | 0.10 | 0.13 | 0.24 | 0.01 | -0.03 | 0.01 |
| Weighted Avg Shares Out | 4.35B | 4.35B | 4.35B | 4.35B | 4.35B | 4.35B | 4.35B | 4.37B | 4.41B | 4.49B | 4.53B | 4.23B | 4.13B | 3.66B | 3.54B | 2.16B | 1.79B | 1.54B | 1.55B | 1.54B |
| Weighted Avg Shares Out (Dil) | 4.35B | 4.35B | 4.35B | 4.35B | 4.35B | 4.35B | 4.36B | 4.38B | 4.42B | 4.50B | 4.53B | 4.25B | 4.19B | 3.77B | 3.63B | 2.16B | 1.79B | 1.54B | 1.55B | 1.54B |
Source: https://incomestatements.info
Category: Stock Reports