C.banner
1028.HKC.banner International Holdings Limited Price (1028.HK)
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Shares Outstanding
2,077,000,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
C.banner International Holdings LimitedCurrency: HKD
| YEAR | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
100,493,000.00
+0% |
220,593,000.00
+120% |
294,471,000.00
+33% |
424,476,000.00
+44% |
594,305,000.00
+40% |
739,079,000.00
+24% |
883,979,000.00
+20% |
1,574,963,000.00
+78% |
2,043,696,000.00
+30% |
2,432,165,000.00
+19% |
2,430,007,000.00
0% |
2,820,738,000.00
+16% |
3,045,805,000.00
+8% |
3,206,562,000.00
+5% |
3,063,524,000.00
-4% |
2,923,659,000.00
-5% |
1,935,538,000.00
-34% |
1,539,368,000.00
-20% |
1,629,120,000.00
+6% |
1,381,742,000.00
-15% |
1,539,942,000.00
+11% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 63,074,000.00 | 141,255,000.00 | 185,615,000.00 | 284,241,000.00 | 361,650,000.00 | 439,230,000.00 | 535,740,000.00 | 602,671,000.00 | 745,435,000.00 | 892,685,000.00 | 922,284,000.00 | 1,032,690,000.00 | 1,183,388,000.00 | 1,270,890,000.00 | 1,200,317,000.00 | 1,250,864,000.00 | 776,452,000.00 | 678,700,000.00 | 685,834,000.00 | 614,682,000.00 | 668,506,000.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
37,419,000.00
+0% |
79,338,000.00
+112% |
108,856,000.00
+37% |
140,235,000.00
+29% |
232,655,000.00
+66% |
299,849,000.00
+29% |
348,239,000.00
+16% |
972,292,000.00
+179% |
1,298,261,000.00
+34% |
1,539,480,000.00
+19% |
1,507,723,000.00
-2% |
1,788,048,000.00
+19% |
1,862,417,000.00
+4% |
1,935,672,000.00
+4% |
1,863,207,000.00
-4% |
1,672,795,000.00
-10% |
1,159,086,000.00
-31% |
860,668,000.00
-26% |
943,286,000.00
+10% |
767,060,000.00
-19% |
871,436,000.00
+14% |
|
| Gross Profit Ratio | (0.37%) | (0.36%) | (0.37%) | (0.33%) | (0.39%) | (0.41%) | (0.39%) | (0.62%) | (0.64%) | (0.63%) | (0.62%) | (0.63%) | (0.61%) | (0.60%) | (0.61%) | (0.57%) | (0.60%) | (0.56%) | (0.58%) | (0.56%) | (0.57%) | |
| 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 | 4,422,000.00 | 17,851,000.00 | 28,672,000.00 | 34,586,000.00 | 46,993,000.00 | 175,731,000.00 | 59,197,000.00 | 84,771,000.00 | 74,350,000.00 | 110,996,000.00 | 89,524,000.00 | 84,418,000.00 | 104,407,000.00 | 191,699,000.00 | 216,982,000.00 | 166,359,000.00 | 147,724,000.00 | 137,344,000.00 | 117,136,000.00 | 107,185,000.00 | 113,810,000.00 | |
| Selling, General & Admin... | 16,327,000.00 | 40,959,000.00 | 55,925,000.00 | 82,942,000.00 | 127,637,000.00 | 175,731,000.00 | 223,419,000.00 | 737,764,000.00 | 892,153,000.00 | 1,151,471,000.00 | 1,232,864,000.00 | 1,518,689,000.00 | 1,594,512,000.00 | 1,742,069,000.00 | 1,800,136,000.00 | 1,687,107,000.00 | 1,181,195,000.00 | 939,122,000.00 | 947,577,000.00 | 802,064,000.00 | 854,534,000.00 | |
| Selling & Marketing Exp... | 11,905,000.00 | 23,108,000.00 | 27,253,000.00 | 48,356,000.00 | 80,644,000.00 | 0.00 | 164,222,000.00 | 652,993,000.00 | 817,803,000.00 | 1,040,475,000.00 | 1,143,340,000.00 | 1,434,271,000.00 | 1,490,105,000.00 | 1,550,370,000.00 | 1,583,154,000.00 | 1,520,748,000.00 | 1,033,471,000.00 | 801,778,000.00 | 830,441,000.00 | 694,879,000.00 | 740,724,000.00 | |
| Depreciation and Amortiz... | 875,000.00 | 2,259,000.00 | 3,677,000.00 | 6,244,000.00 | 9,724,000.00 | 11,928,000.00 | 14,295,000.00 | 15,228,000.00 | 15,720,000.00 | 22,169,000.00 | 23,942,000.00 | 38,277,000.00 | 52,106,000.00 | 74,782,000.00 | 83,244,000.00 | 63,837,000.00 | 158,133,000.00 | 84,737,000.00 | 73,772,000.00 | 78,745,000.00 | 38,810,000.00 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8,139,000.00 | -9,076,000.00 | -2,891,000.00 | 5,546,000.00 | 6,821,000.00 | 5,647,000.00 | 9,117,000.00 | 6,563,000.00 | 7,240,000.00 | 6,766,000.00 | -45,840,000.00 | -42,164,000.00 | -35,968,000.00 | -19,352,000.00 | 0.00 | |
| Total Operating Expenses | 16,327,000.00 | 40,959,000.00 | 55,925,000.00 | 82,942,000.00 | 127,637,000.00 | 175,731,000.00 | 215,280,000.00 | 728,688,000.00 | 889,262,000.00 | 1,127,265,000.00 | 1,192,593,000.00 | 1,461,318,000.00 | 1,532,483,000.00 | 1,694,692,000.00 | 1,749,034,000.00 | 1,659,822,000.00 | 1,181,195,000.00 | 896,958,000.00 | 911,609,000.00 | 782,712,000.00 | 854,534,000.00 | |
| Cost and Exponses | 79,401,000.00 | 182,214,000.00 | 241,540,000.00 | 367,183,000.00 | 489,287,000.00 | 614,961,000.00 | 751,020,000.00 | 1,331,359,000.00 | 1,634,697,000.00 | 2,019,950,000.00 | 2,114,877,000.00 | 2,494,008,000.00 | 2,715,871,000.00 | 2,965,582,000.00 | 2,949,351,000.00 | 2,910,686,000.00 | 1,957,647,000.00 | 1,575,658,000.00 | 1,597,443,000.00 | 1,397,394,000.00 | 1,523,040,000.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
21,092,000.00
+0% |
38,379,000.00
+82% |
52,931,000.00
+38% |
57,293,000.00
+8% |
105,018,000.00
+83% |
124,118,000.00
+18% |
132,959,000.00
+7% |
243,604,000.00
+83% |
408,999,000.00
+68% |
412,215,000.00
+1% |
315,130,000.00
-24% |
326,730,000.00
+4% |
329,934,000.00
+1% |
240,980,000.00
-27% |
114,173,000.00
-53% |
12,973,000.00
-89% |
-71,011,000.00
-647% |
-21,552,000.00
-70% |
51,247,000.00
-338% |
19,671,000.00
-62% |
16,902,000.00
-14% |
|
| Operating Income Ratio | (0.21%) | (0.17%) | (0.18%) | (0.13%) | (0.18%) | (0.17%) | (0.15%) | (0.15%) | (0.20%) | (0.17%) | (0.13%) | (0.12%) | (0.11%) | (0.08%) | (0.04%) | (0.00%) | (-0.04%) | (-0.01%) | (0.03%) | (0.01%) | (0.01%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,681,000.00 | 18,898,000.00 | 30,923,000.00 | 19,753,000.00 | 9,754,000.00 | 4,307,000.00 | 9,643,000.00 | 5,488,000.00 | 12,251,000.00 | 10,766,000.00 | 12,622,000.00 | 17,441,000.00 | 17,902,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 613,000.00 | 903,000.00 | 1,568,000.00 | 7,349,000.00 | 14,363,000.00 | 20,506,000.00 | 30,993,000.00 | 37,436,000.00 | 65,905,000.00 | 54,746,000.00 | 19,556,000.00 | 5,274,000.00 | 2,840,000.00 | 2,555,000.00 | 2,968,000.00 | |
| Total Other Income/Exp... | 4,967,000.00 | 4,125,000.00 | 4,308,000.00 | 13,603,000.00 | 2,789,000.00 | 3,401,000.00 | -6,860,000.00 | -3,899,000.00 | -3,622,000.00 | 23,358,000.00 | 32,604,000.00 | 15,105,000.00 | 10,833,000.00 | 37,749,000.00 | -33,267,000.00 | -22,690,000.00 | -68,458,000.00 | 93,267,000.00 | 54,775,000.00 | 52,339,000.00 | 78,254,000.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | 21,967,000.00 | 40,638,000.00 | 56,608,000.00 | 63,537,000.00 | 114,742,000.00 | 139,447,000.00 | 141,007,000.00 | 255,836,000.00 | 423,049,000.00 | 464,794,000.00 | 385,971,000.00 | 400,060,000.00 | 406,588,000.00 | 390,947,000.00 | 230,055,000.00 | 64,609,000.00 | 87,122,000.00 | 63,185,000.00 | 125,019,000.00 | 98,416,000.00 | 55,712,000.00 | |
| EBITDA ratio | (0.22%) | (0.18%) | (0.19%) | (0.15%) | (0.19%) | (0.18%) | (0.16%) | (0.16%) | (0.21%) | (0.19%) | (0.15%) | (0.14%) | (0.13%) | (0.12%) | (0.08%) | (-0.02%) | (0.05%) | (0.04%) | (0.08%) | (0.07%) | (0.04%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | 26,059,000.00 | 42,504,000.00 | 57,239,000.00 | 70,896,000.00 | 107,807,000.00 | 127,519,000.00 | 126,099,000.00 | 239,705,000.00 | 405,377,000.00 | 435,276,000.00 | 347,666,000.00 | 341,277,000.00 | 340,747,000.00 | 278,729,000.00 | 80,906,000.00 | -377,987,000.00 | -90,567,000.00 | 14,813,000.00 | 50,484,000.00 | 17,335,000.00 | 95,156,000.00 | |
| Income Before Tax Ratio | (0.26%) | (0.19%) | (0.19%) | (0.17%) | (0.18%) | (0.17%) | (0.14%) | (0.15%) | (0.20%) | (0.18%) | (0.14%) | (0.12%) | (0.11%) | (0.09%) | (0.03%) | (-0.13%) | (-0.05%) | (0.01%) | (0.03%) | (0.01%) | (0.06%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | 0.00 | 0.00 | 4,279,000.00 | 33,000.00 | 17,186,000.00 | 17,356,000.00 | 19,674,000.00 | 67,643,000.00 | 115,199,000.00 | 111,312,000.00 | 114,142,000.00 | 94,213,000.00 | 85,258,000.00 | 73,296,000.00 | 64,215,000.00 | 6,267,000.00 | 114,709,000.00 | 9,208,000.00 | 21,694,000.00 | 2,569,000.00 | 74,202,000.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | 26,059,000.00
+0% |
42,504,000.00
+63% |
52,960,000.00
+25% |
70,863,000.00
+34% |
90,621,000.00
+28% |
110,163,000.00
+22% |
106,425,000.00
-3% |
169,855,000.00
+60% |
290,178,000.00
+71% |
313,521,000.00
+8% |
231,338,000.00
-26% |
242,224,000.00
+5% |
257,492,000.00
+6% |
206,253,000.00
-20% |
20,492,000.00
-90% |
-387,029,000.00
-1,989% |
-205,276,000.00
-47% |
5,605,000.00
-103% |
27,346,000.00
+388% |
14,789,000.00
-46% |
20,830,000.00
+41% |
|
| Net Income Ratio | (0.26%) | (0.19%) | (0.18%) | (0.17%) | (0.15%) | (0.15%) | (0.12%) | (0.11%) | (0.14%) | (0.13%) | (0.10%) | (0.09%) | (0.08%) | (0.06%) | (0.01%) | (-0.13%) | (-0.11%) | (0.00%) | (0.02%) | (0.01%) | (0.01%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | 0.09 | 0.13 | 0.13 | 0.18 | 0.23 | 0.28 | 0.27 | 0.10 | 0.16 | 0.16 | 0.12 | 0.12 | 0.13 | 0.10 | 0.01 | -0.19 | -0.10 | 0.00 | 0.01 | 0.01 | 0.01 | |
| Diluted EPS | 0.09 | 0.13 | 0.13 | 0.18 | 0.23 | 0.28 | 0.27 | 0.10 | 0.16 | 0.15 | 0.11 | 0.12 | 0.13 | 0.10 | 0.01 | -0.19 | -0.10 | 0.00 | 0.01 | 0.01 | 0.01 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 285,734,649.00 | 322,000,000.00 | 398,195,489.00 | 395,882,682.00 | 397,460,526.00 | 396,868,000.00 | 396,868,000.00 | 1,700,000,000.00 | 1,782,192,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,037,312,000.00 | 2,061,346,000.00 | 2,057,400,000.00 | 2,058,110,999.00 | 2,061,126,000.00 | 2,061,764,999.00 | 2,076,266,999.00 | 2,077,000,000.00 | 2,083,000,000.00 | |
| Diluted Share Outstanding | 285,734,649.00 | 322,000,000.00 | 398,195,489.00 | 395,882,682.00 | 397,460,526.00 | 396,868,000.00 | 396,868,000.00 | 1,700,000,000.00 | 1,782,192,000.00 | 2,052,474,000.00 | 2,096,875,000.00 | 2,096,875,000.00 | 2,037,312,000.00 | 2,061,346,000.00 | 2,057,400,000.00 | 2,058,111,000.00 | 2,061,126,000.00 | 2,076,267,000.00 | 2,076,267,000.00 | 2,077,000,000.00 | 2,077,000,000.00 | |