Central Wealth Group Holdings Limited
Central Wealth Group Holdings Limited, an investment holding company, engages in securities and futures dealing business, trading of debts and equity investments, and money lending business. The company operates in Financial Investments and Services, Bro…
Financial - Capital Markets
HK, Admiralty [HQ]
0139.HK/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million HKD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39.00 | 20.00 | -10.00 | 15.00 | 9.00 | 10.00 | - - | 2.00 | 304.00 | 174.00 | 940.00 | 669.00 | 243.00 | 277.00 | 101.00 | |
|
EPS
|
-0.80 | -0.64 | -2.14 | -0.07 | 0.01 | -1.10 | -0.18 | -0.02 | 0.04 | - - | 0.01 | - - | -0.02 | -0.01 | -0.01 | |
| Diluted in mil. | -0.80 | -0.64 | -2.14 | -0.07 | 0.01 | -1.10 | -0.18 | -0.02 | 0.04 | - - | 0.01 | - - | -0.02 | -0.01 | -0.01 | |
|
Profit
|
18.00 | -18.00 | -33.00 | - - | - - | - - | -2.00 | - - | 298.00 | 170.00 | 511.00 | 358.00 | 86.00 | 160.00 | 79.00 | |
| Gross Margin | 47.37 | -92.82 | 328.76 | -1.82 | -1.82 | -3.09 | -423.08 | -28.99 | 98.28 | 97.68 | 54.38 | 53.57 | 35.36 | 57.87 | 78.48 | |
| Pre Tax | -57.00 | -76.00 | -167.00 | -17.00 | -7.00 | -1,274.00 | -1,214.00 | -156.00 | 497.00 | -58.00 | 241.00 | 35.00 | -369.00 | -102.00 | -123.00 | |
| Profit Margin | -146.03 | -377.80 | 1,649.95 | -111.42 | -83.61 | -11,867.94 | -186,883.69 | -6,193.94 | 163.72 | -33.75 | 25.67 | 5.28 | -151.52 | -36.95 | -121.83 | |
| ETR | -30.48 | 39.70 | 6.50 | -0.45 | 565.06 | -0.01 | - - | - - | 1.21 | -13.90 | 16.62 | 21.55 | -0.49 | -2.67 | -0.08 | |
| Net | -57.00 | -46.00 | -156.00 | -6.00 | 5.00 | -1,266.00 | -1,252.00 | -156.00 | 491.00 | -67.00 | 208.00 | 27.00 | -371.00 | -105.00 | -132.00 | |
| Profit Margin | -146.03 | -227.82 | 1,542.72 | -38.97 | 57.15 | -11,785.85 | -192,713.38 | -6,193.94 | 161.74 | -38.44 | 22.16 | 4.14 | -152.26 | -37.93 | -130.64 | |
| EBITDA | -39.00 | -57.00 | -147.00 | -30.00 | -21.00 | -100.00 | -517.00 | -143.00 | 326.00 | 10.00 | 265.00 | 89.00 | -203.00 | -16.00 | -104.00 | |
| EBITDA Margin | -99.29 | -283.18 | 1,453.39 | -191.53 | -228.92 | -937.70 | -79,647.69 | -5,677.78 | 107.22 | 6.03 | 28.21 | 13.32 | -83.62 | -6.11 | -103.21 | |
| Operating Income | -40.00 | -58.00 | -148.00 | -31.00 | -22.00 | -101.00 | -518.00 | -143.00 | 171.00 | 8.00 | 241.00 | 47.00 | -229.00 | -23.00 | -109.00 | |
| Operating Margin | -101.51 | -286.79 | 1,458.04 | -195.52 | -235.96 | -944.53 | -79,714.46 | -5,679.76 | 56.50 | 4.87 | 25.65 | 7.08 | -94.29 | -8.46 | -107.73 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 6.00 | |
| Loss | -79.00 | -79.00 | -64.00 | -68.00 | -68.00 | -106.00 | -45.00 | -91.00 | -264.00 | -162.00 | -759.00 | -627.00 | -474.00 | -304.00 | -211.00 | |
| Cost of Revenue | -20.00 | -39.00 | -23.00 | -16.00 | -9.00 | -11.00 | -3.00 | -3.00 | -5.00 | -4.00 | -429.00 | -311.00 | -157.00 | -117.00 | -21.00 | |
|
Operating Expenses
|
-59.00 | -40.00 | -41.00 | -52.00 | -59.00 | -95.00 | -42.00 | -88.00 | -48.00 | -158.00 | -639.00 | -316.00 | -317.00 | -187.00 | -189.00 | |
| R&D | - - | -9.00 | -7.00 | -13.00 | -20.00 | -12.00 | -7.00 | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -42.00 | -30.00 | -33.00 | -38.00 | -41.00 | -83.00 | -40.00 | -81.00 | -48.00 | -152.00 | -213.00 | -208.00 | -157.00 | -176.00 | -165.00 | |
| SG&A | -45.00 | -31.00 | -34.00 | -38.00 | -41.00 | -84.00 | -40.00 | -81.00 | -48.00 | -152.00 | -303.00 | -208.00 | -157.00 | -176.00 | -165.00 | |
| S&M | -2.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | -89.00 | - - | - - | - - | -21.00 | |
| Depreciation and Amortization | - - | - - | - - | - - | - - | - - | - - | - - | -2.00 | -2.00 | -24.00 | -41.00 | -26.00 | -6.00 | -4.00 | |
| Interest Expenses | -17.00 | -18.00 | -19.00 | -21.00 | -16.00 | -3.00 | - - | - - | -71.00 | -64.00 | - - | -48.00 | -32.00 | -25.00 | -13.00 | |
| Other Expenses | -17.00 | -18.00 | -19.00 | -13.00 | -14.00 | -1,173.00 | -696.00 | -12.00 | -497.00 | -67.00 | - - | -12.00 | -139.00 | -79.00 | -14.00 | |
|
WA Shares Outstanding
|
72.00 | 72.00 | 73.00 | 87.00 | 421.00 | 1,151.00 | 6,879.00 | 8,958.00 | 11,143.00 | 13,856.00 | 14,718.00 | 15,774.00 | 15,969.00 | 15,980.00 | 16,604.00 | |
| Diluted | 72.00 | 72.00 | 73.00 | 87.00 | 421.00 | 1,152.00 | 6,879.00 | 8,958.00 | 11,143.00 | 13,856.00 | 14,798.00 | 15,774.00 | 15,969.00 | 15,980.00 | 16,604.00 |