China
0245.HKChina Vered Financial Holding Corporation Limited Price (0245.HK)
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Shares Outstanding
32,980,392,000
(0.0041)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
China Vered Financial Holding Corporation LimitedCurrency: HKD
| YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
9,657,000.00
+0% |
30,977,000.00
+221% |
23,090,000.00
-25% |
92,430,000.00
+300% |
680,228,000.00
+636% |
298,296,000.00
-56% |
469,123,000.00
+57% |
580,085,000.00
+24% |
577,978,000.00
0% |
47,890,000.00
-92% |
37,051,000.00
-23% |
68,086,000.00
+84% |
201,918,000.00
+197% |
230,232,000.00
+14% |
452,175,000.00
+96% |
335,283,000.00
-26% |
188,177,000.00
-44% |
318,327,000.00
+69% |
302,540,000.00
-5% |
243,757,000.00
-19% |
114,385,000.00
-53% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 13,218,000.00 | 18,433,000.00 | 13,843,000.00 | 25,999,000.00 | 369,317,000.00 | 179,728,000.00 | 267,899,000.00 | 616,966,000.00 | 593,342,000.00 | 0.00 | 108,461,000.00 | 67,238,000.00 | 199,256,000.00 | 296,000.00 | 37,515,000.00 | 139,762,000.00 | 96,822,000.00 | 182,723,000.00 | 58,825,000.00 | 101,542,000.00 | 1,896,000.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
-3,561,000.00
+0% |
12,544,000.00
-452% |
9,247,000.00
-26% |
66,431,000.00
+618% |
310,911,000.00
+368% |
118,568,000.00
-62% |
201,224,000.00
+70% |
-36,881,000.00
-118% |
-15,364,000.00
-58% |
47,890,000.00
-412% |
-71,410,000.00
-249% |
848,000.00
-101% |
2,662,000.00
+214% |
229,936,000.00
+8,538% |
414,660,000.00
+80% |
195,521,000.00
-53% |
91,355,000.00
-53% |
135,604,000.00
+48% |
243,715,000.00
+80% |
142,215,000.00
-42% |
112,489,000.00
-21% |
|
| Gross Profit Ratio | (-0.37%) | (0.40%) | (0.40%) | (0.72%) | (0.46%) | (0.40%) | (0.43%) | (-0.06%) | (-0.03%) | (1.00%) | (-1.93%) | (0.01%) | (0.01%) | (1.00%) | (0.92%) | (0.58%) | (0.49%) | (0.43%) | (0.81%) | (0.58%) | (0.98%) | |
| Operating Expenses | ||||||||||||||||||||||
| Research and 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 6,892,000.00 | 7,312,000.00 | 14,867,000.00 | 17,650,000.00 | 51,687,000.00 | 56,897,000.00 | 44,994,000.00 | 53,379,000.00 | 41,218,000.00 | 582,408,000.00 | 153,845,000.00 | 36,354,000.00 | 2,179,000.00 | 25,151,000.00 | 33,054,000.00 | 22,896,000.00 | 20,158,000.00 | 39,625,000.00 | 33,418,000.00 | 39,393,000.00 | 60,251,000.00 | |
| Selling, General & Admin... | 6,892,000.00 | 16,232,000.00 | 19,843,000.00 | 28,851,000.00 | 431,172,000.00 | 252,051,000.00 | 217,585,000.00 | 197,653,000.00 | 94,313,000.00 | 582,408,000.00 | 153,845,000.00 | 36,354,000.00 | 21,491,000.00 | 99,089,000.00 | 107,418,000.00 | 130,265,999.00 | 325,845,000.00 | 52,538,000.00 | 127,231,000.00 | 46,435,000.00 | 60,251,000.00 | |
| Selling & Marketing Exp... | 0.00 | 8,920,000.00 | 4,976,000.00 | 11,201,000.00 | 379,485,000.00 | 195,154,000.00 | 172,591,000.00 | 144,274,000.00 | 53,095,000.00 | 0.00 | 16,661,999.00 | 0.00 | 19,312,000.00 | 73,938,000.00 | 74,364,000.00 | 107,369,999.00 | 305,687,000.00 | 12,913,000.00 | 93,813,000.00 | 7,042,000.00 | 0.00 | |
| Depreciation and Amortiz... | -28,420,000.00 | -4,266,000.00 | 190,000.00 | 774,000.00 | 2,077,000.00 | 3,921,000.00 | 4,886,000.00 | 460,385,000.00 | 526,670,000.00 | 529,047,000.00 | 2,035,000.00 | 1,113,000.00 | 436,000.00 | 1,919,000.00 | 3,867,000.00 | 4,899,000.00 | 37,315,000.00 | 26,456,000.00 | 20,810,000.00 | 13,071,000.00 | 10,020,000.00 | |
| Other Expenses | 7,508,000.00 | -12,253,000.00 | -18,868,000.00 | -25,868,000.00 | -401,991,000.00 | 16,290,000.00 | -5,990,000.00 | -21,762,000.00 | -32,673,000.00 | 65,074,000.00 | 16,662,000.00 | 0.00 | -7,970,000.00 | -4,097,999.00 | 353,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Operating Expenses | 14,400,000.00 | 3,979,000.00 | 975,000.00 | 2,983,000.00 | 29,181,000.00 | 268,341,000.00 | 211,595,000.00 | 175,891,000.00 | 61,640,000.00 | 647,482,000.00 | 170,507,000.00 | 44,753,000.00 | 47,187,000.00 | 182,427,000.00 | 161,071,000.00 | 3,459,999.00 | 325,845,000.00 | 52,538,000.00 | 127,231,000.00 | 46,435,000.00 | 126,335,000.00 | |
| Cost and Exponses | 27,618,000.00 | 22,412,000.00 | 14,818,000.00 | 28,982,000.00 | 398,498,000.00 | 448,069,000.00 | 479,494,000.00 | 792,857,000.00 | 654,982,000.00 | 647,482,000.00 | 170,507,000.00 | 111,991,000.00 | 246,443,000.00 | 182,723,000.00 | 198,586,000.00 | 143,221,999.00 | 422,667,000.00 | 235,261,000.00 | 186,056,000.00 | 147,977,000.00 | 128,231,000.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
-8,302,000.00
+0% |
137,240,000.00
-1,753% |
-14,828,000.00
-111% |
45,075,000.00
-404% |
-380,272,000.00
-944% |
-158,233,000.00
-58% |
-9,790,000.00
-94% |
-211,072,000.00
+2,056% |
-76,547,000.00
-64% |
15,107,000.00
-120% |
-1,575,000.00
-110% |
-46,623,000.00
+2,860% |
-44,565,000.00
-4% |
102,396,000.00
-330% |
285,590,000.00
+179% |
15,422,000.00
-95% |
-234,490,000.00
-1,620% |
83,066,000.00
-135% |
116,484,000.00
+40% |
95,780,000.00
-18% |
396,000.00
-100% |
|
| Operating Income Ratio | (-0.86%) | (4.43%) | (-0.64%) | (0.49%) | (-0.56%) | (-0.53%) | (-0.02%) | (-0.36%) | (-0.13%) | (0.32%) | (-0.04%) | (-0.68%) | (-0.22%) | (0.44%) | (0.63%) | (0.05%) | (-1.25%) | (0.26%) | (0.39%) | (0.39%) | (0.00%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 38,374,000.00 | 29,665,000.00 | 0.00 | 508,000.00 | 607,000.00 | 546,000.00 | 5,458,000.00 | 45,437,000.00 | 31,185,000.00 | 10,964,000.00 | 14,082,000.00 | 12,154,000.00 | 1,991,000.00 | 76,241,000.00 | |
| Interest Expenses | 28,420,000.00 | 0.00 | 0.00 | 0.00 | 311,000.00 | 0.00 | 0.00 | 38,374,000.00 | 29,665,000.00 | 11,779,000.00 | 157,000.00 | 0.00 | 0.00 | 6,121,000.00 | 47,280,000.00 | 31,195,000.00 | 10,985,000.00 | 14,082,000.00 | 12,154,000.00 | 1,991,000.00 | 1,373,000.00 | |
| Total Other Income/Exp... | -28,420,000.00 | 141,287,000.00 | -4,457,000.00 | 10,378,000.00 | -235,312,000.00 | -4,019,000.00 | 0.00 | -38,374,000.00 | -29,665,000.00 | -481,867,000.00 | 1,499,000.00 | 3,325,000.00 | 40,000.00 | -50,955,000.00 | -49,835,000.00 | 148,956,000.00 | -407,716,000.00 | 332,032,000.00 | 1,986,000.00 | -64,965,000.00 | -15,640,000.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | -36,722,000.00 | -7,407,000.00 | -10,711,000.00 | 34,526,000.00 | -144,514,000.00 | -157,137,000.00 | 0.00 | 205,222,000.00 | 400,943,000.00 | 499,152,000.00 | 0.00 | -36,146,000.00 | -37,900,000.00 | 98,184,000.00 | 265,215,000.00 | 18,527,000.00 | -197,175,000.00 | 109,522,000.00 | 137,294,000.00 | 0.00 | 11,477,000.00 | |
| EBITDA ratio | (-3.80%) | (4.29%) | (-0.66%) | (0.49%) | (-0.56%) | (-0.52%) | (-0.01%) | (0.79%) | (0.93%) | (11.36%) | (0.01%) | (-0.67%) | (-0.22%) | (0.45%) | (0.64%) | (0.06%) | (-1.05%) | (0.34%) | (0.45%) | (0.45%) | (0.10%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | -36,722,000.00 | 133,821,000.00 | -15,358,000.00 | 44,130,000.00 | -381,903,000.00 | -162,252,000.00 | -9,790,000.00 | -249,446,000.00 | -106,212,000.00 | 17,285,000.00 | -21,236,000.00 | -43,298,000.00 | -44,525,000.00 | 42,051,000.00 | 208,152,000.00 | 160,876,000.00 | -578,074,000.00 | 415,098,000.00 | 118,470,000.00 | -591,428,000.00 | -15,244,000.00 | |
| Income Before Tax Ratio | (-3.80%) | (4.32%) | (-0.67%) | (0.48%) | (-0.56%) | (-0.54%) | (-0.02%) | (-0.43%) | (-0.18%) | (0.36%) | (-0.57%) | (-0.64%) | (-0.22%) | (0.18%) | (0.46%) | (0.48%) | (-3.07%) | (1.30%) | (0.39%) | (-2.43%) | (-0.13%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | -560,000.00 | 4,266,000.00 | 1,967,000.00 | 11,927,000.00 | 12,636,000.00 | 5,510,000.00 | -14,819,000.00 | 50,000.00 | 109,000.00 | 20,000.00 | 25,000.00 | 2,175,000.00 | 80,000.00 | 10,708,000.00 | 14,784,000.00 | 19,271,000.00 | -72,874,000.00 | 55,579,000.00 | 36,290,000.00 | -8,060,000.00 | 8,317,000.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | -36,162,000.00
+0% |
132,974,000.00
-468% |
-17,325,000.00
-113% |
32,203,000.00
-286% |
-394,539,000.00
-1,325% |
-165,508,000.00
-58% |
6,200,000.00
-104% |
-42,367,000.00
-783% |
-18,992,000.00
-55% |
3,308,000.00
-117% |
-1,757,000.00
-153% |
-30,144,000.00
+1,616% |
-28,580,000.00
-5% |
36,933,000.00
-229% |
192,033,000.00
+420% |
143,233,000.00
-25% |
-568,815,000.00
-497% |
323,452,000.00
-157% |
71,189,000.00
-78% |
-623,263,000.00
-976% |
-24,834,000.00
-96% |
|
| Net Income Ratio | (-3.74%) | (4.29%) | (-0.75%) | (0.35%) | (-0.58%) | (-0.55%) | (0.01%) | (-0.07%) | (-0.03%) | (0.07%) | (-0.05%) | (-0.44%) | (-0.14%) | (0.16%) | (0.42%) | (0.43%) | (-3.02%) | (1.02%) | (0.24%) | (-2.56%) | (-0.22%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | -0.54 | 0.20 | -0.02 | 0.03 | -0.31 | -0.11 | 0.00 | -0.03 | -0.01 | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 | 0.01 | 0.01 | -0.02 | 0.01 | 0.00 | -0.02 | 0.00 | |
| Diluted EPS | -0.54 | 0.20 | -0.02 | 0.03 | -0.31 | -0.11 | 0.00 | -0.03 | -0.01 | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 | 0.01 | 0.01 | -0.02 | 0.01 | 0.00 | -0.02 | 0.00 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 66,603,172.00 | 673,506,661.00 | 746,100,901.00 | 855,426,641.00 | 1,262,134,687.00 | 1,483,884,682.00 | 1,483,884,682.00 | 1,484,337,893.00 | 1,494,865,000.00 | 1,750,496,000.00 | 2,196,250,000.00 | 2,243,235,000.00 | 3,945,489,000.00 | 28,927,886,000.00 | 28,928,719,000.00 | 28,928,719,000.00 | 29,895,651,000.00 | 33,165,299,000.00 | 32,983,714,000.00 | 32,979,049,000.00 | 32,980,392,000.00 | |
| Diluted Share Outstanding | 66,603,172.00 | 673,506,661.00 | 746,100,901.00 | 867,824,129.00 | 1,262,134,687.00 | 1,483,884,682.00 | 1,483,884,682.00 | 1,484,337,893.00 | 1,494,865,000.00 | 1,750,496,000.00 | 2,196,250,000.00 | 2,243,235,000.00 | 3,945,489,000.00 | 28,927,886,000.00 | 28,928,719,000.00 | 28,928,719,000.00 | 29,895,651,000.00 | 33,165,299,000.00 | 32,983,714,000.00 | 32,979,049,000.00 | 32,980,392,000.00 | |