Chia
3839.HKChia Tai Enterprises International Limited Price (3839.HK)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
253,329,087
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Chia Tai Enterprises International LimitedCurrency: HKD
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
132,274,000.00
+0% |
122,219,000.00
-8% |
117,131,000.00
-4% |
101,767,000.00
-13% |
87,276,000.00
-14% |
74,466,000.00
-15% |
93,362,000.00
+25% |
105,042,000.00
+13% |
93,577,000.00
-11% |
142,407,000.00
+52% |
159,239,000.00
+12% |
173,979,000.00
+9% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 92,659,000.00 | 85,449,000.00 | 79,445,000.00 | 67,807,000.00 | 56,057,000.00 | 52,422,000.00 | 66,108,000.00 | 76,094,000.00 | 68,679,000.00 | 107,647,000.00 | 120,050,000.00 | 140,213,000.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
39,615,000.00
+0% |
36,770,000.00
-7% |
37,686,000.00
+2% |
33,960,000.00
-10% |
31,219,000.00
-8% |
22,044,000.00
-29% |
27,254,000.00
+24% |
28,948,000.00
+6% |
24,898,000.00
-14% |
34,760,000.00
+40% |
39,189,000.00
+13% |
33,766,000.00
-14% |
|||||||
| Gross Profit Ratio | (0.30%) | (0.30%) | (0.32%) | (0.33%) | (0.36%) | (0.30%) | (0.29%) | (0.28%) | (0.27%) | (0.24%) | (0.25%) | (0.19%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 211,000.00 | 195,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| General and Administrative | 11,154,000.00 | 12,034,000.00 | 22,772,000.00 | 17,467,000.00 | 17,817,000.00 | 14,743,000.00 | 17,208,000.00 | 16,138,000.00 | 14,994,000.00 | 18,922,000.00 | 21,203,000.00 | 22,188,000.00 | |||||||
| Selling, General & Admin... | 17,308,000.00 | 17,908,000.00 | 30,052,000.00 | 24,180,000.00 | 24,300,000.00 | 21,431,000.00 | 24,269,000.00 | 25,261,000.00 | 23,604,000.00 | 29,792,000.00 | 34,309,000.00 | 38,301,000.00 | |||||||
| Selling & Marketing Exp... | 6,154,000.00 | 5,874,000.00 | 7,280,000.00 | 6,713,000.00 | 6,483,000.00 | 6,688,000.00 | 7,061,000.00 | 9,123,000.00 | 8,610,000.00 | 10,870,000.00 | 13,106,000.00 | 16,113,000.00 | |||||||
| Depreciation and Amortiz... | 5,615,000.00 | 5,134,000.00 | 5,471,000.00 | 5,438,000.00 | 5,510,000.00 | 5,319,000.00 | 5,028,000.00 | 4,662,000.00 | 4,674,000.00 | 7,556,000.00 | 6,925,000.00 | 6,391,000.00 | |||||||
| Other Expenses | 0.00 | 0.00 | 449,000.00 | 362,000.00 | 1,004,000.00 | -738,000.00 | -925,000.00 | -1,354,000.00 | -1,456,000.00 | -1,260,000.00 | -1,030,000.00 | -4,535,000.00 | |||||||
| Total Operating Expenses | 6,635,000.00 | 908,999.00 | 29,552,000.00 | 23,777,000.00 | 23,686,000.00 | 20,693,000.00 | 23,344,000.00 | 23,907,000.00 | 22,148,000.00 | 28,532,000.00 | 33,279,000.00 | 33,766,000.00 | |||||||
| Cost and Exponses | 99,294,000.00 | 86,357,999.00 | 108,997,000.00 | 91,584,000.00 | 79,743,000.00 | 73,115,000.00 | 89,452,000.00 | 100,001,000.00 | 90,827,000.00 | 136,179,000.00 | 153,329,000.00 | 173,979,000.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
21,090,000.00
+0% |
17,843,000.00
-15% |
28,952,000.00
+62% |
15,929,000.00
-45% |
14,219,000.00
-11% |
19,497,000.00
+37% |
24,922,000.00
+28% |
19,887,000.00
-20% |
19,053,000.00
-4% |
13,304,000.00
-30% |
-1,645,000.00
-112% |
-3,392,000.00
+106% |
|||||||
| Operating Income Ratio | (0.16%) | (0.15%) | (0.25%) | (0.16%) | (0.16%) | (0.26%) | (0.27%) | (0.19%) | (0.20%) | (0.09%) | (-0.01%) | (-0.02%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 125,000.00 | 590,000.00 | 83,000.00 | 17,000.00 | 165,000.00 | 349,000.00 | 533,000.00 | 603,000.00 | 327,000.00 | 76,000.00 | 368,000.00 | 1,149,000.00 | |||||||
| Interest Expenses | 0.00 | 0.00 | 1,200,000.00 | 921,000.00 | 566,000.00 | 156,000.00 | 2,148,000.00 | 0.00 | 0.00 | 648,000.00 | 994,000.00 | 1,954,000.00 | |||||||
| Total Other Income/Exp... | 12,014,999.00 | 16,604,000.00 | -1,126,000.00 | -891,000.00 | -597,000.00 | -428,000.00 | -108,000.00 | -24,000.00 | 16,415,000.00 | 26,357,000.00 | -2,749,000.00 | 6,335,000.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 26,705,000.00 | 22,977,000.00 | 34,423,000.00 | 21,367,000.00 | 19,729,000.00 | 24,816,000.00 | 29,950,000.00 | 24,549,000.00 | 23,727,000.00 | 20,860,000.00 | 5,170,000.00 | 11,288,000.00 | |||||||
| EBITDA ratio | (0.20%) | (0.19%) | (0.29%) | (0.21%) | (0.23%) | (0.33%) | (0.32%) | (0.23%) | (0.25%) | (0.15%) | (0.03%) | (0.06%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 33,104,999.00 | 35,271,000.00 | 27,826,000.00 | 15,038,000.00 | 13,622,000.00 | 19,069,000.00 | 24,814,000.00 | 19,863,000.00 | 19,165,000.00 | 31,325,000.00 | -2,749,000.00 | 2,943,000.00 | |||||||
| Income Before Tax Ratio | (0.25%) | (0.29%) | (0.24%) | (0.15%) | (0.16%) | (0.26%) | (0.27%) | (0.19%) | (0.20%) | (0.22%) | (-0.02%) | (0.02%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 8,541,000.00 | 1,885,000.00 | 4,226,000.00 | 3,368,000.00 | 2,563,000.00 | 1,361,000.00 | 1,610,000.00 | 1,841,000.00 | 1,162,000.00 | 4,629,000.00 | 1,510,000.00 | 1,057,000.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 17,714,000.00
+0% |
27,790,000.00
+57% |
19,430,000.00
-30% |
8,182,000.00
-58% |
8,058,000.00
-2% |
16,347,000.00
+103% |
21,164,000.00
+29% |
15,800,000.00
-25% |
16,255,000.00
+3% |
26,696,000.00
+64% |
-4,259,000.00
-116% |
2,553,000.00
-160% |
|||||||
| Net Income Ratio | (0.13%) | (0.23%) | (0.17%) | (0.08%) | (0.09%) | (0.22%) | (0.23%) | (0.15%) | (0.17%) | (0.19%) | (-0.03%) | (0.01%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.00 | 0.08 | 0.03 | 0.03 | 0.06 | 0.08 | 0.06 | 0.06 | 0.11 | -0.02 | 0.01 | |||||||
| Diluted EPS | 0.00 | 0.00 | 0.08 | 0.03 | 0.03 | 0.06 | 0.08 | 0.06 | 0.06 | 0.11 | -0.02 | 0.01 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 0.00 | 240,718,310.00 | 236,201,821.00 | 253,329,087.00 | 253,329,087.00 | 253,329,087.00 | 253,329,087.00 | 253,329,087.00 | 253,329,087.00 | 253,329,087.00 | 253,349,211.00 | |||||||
| Diluted Share Outstanding | 0.00 | 0.00 | 240,718,310.00 | 236,201,821.00 | 253,329,087.00 | 253,329,087.00 | 253,329,087.00 | 253,329,087.00 | 253,329,087.00 | 253,329,087.00 | 253,329,087.00 | 253,329,087.00 | |||||||