China Agri-Products Exchange Limited
China Agri-Products Exchange Limited, an investment holding company, engages in the investment, development, construction, operation, and management of agriculture produce wholesale markets in the People's Republic of China. The company operates through …
Real Estate - Diversified
HK, Kowloon Bay [HQ]
0149.HK/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million HKD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 104.00 | 129.00 | 211.00 | 287.00 | 408.00 | 298.00 | 365.00 | 603.00 | 790.00 | 778.00 | 994.00 | 650.00 | 868.00 | 596.00 | 698.00 | |
|
EPS
|
-14,130.47 | -7,125.58 | 147.27 | 51.75 | 24.99 | -8.36 | -1.18 | -0.63 | -0.18 | -0.02 | - - | 0.05 | - - | - - | - - | |
| Diluted in mil. | -14,130.47 | -7,125.58 | 147.27 | 51.75 | 24.99 | -8.36 | -1.18 | -0.63 | -0.18 | -0.02 | - - | 0.05 | - - | - - | - - | |
|
Profit
|
72.00 | 85.00 | 110.00 | 160.00 | 191.00 | 214.00 | 237.00 | 309.00 | 341.00 | 390.00 | 460.00 | 351.00 | 456.00 | 330.00 | 462.00 | |
| Gross Margin | 69.62 | 66.13 | 51.95 | 55.86 | 46.99 | 71.83 | 65.09 | 51.27 | 43.21 | 50.19 | 46.26 | 54.08 | 52.51 | 55.46 | 66.23 | |
| Pre Tax | -390.00 | -379.00 | 292.00 | 351.00 | 419.00 | -292.00 | -493.00 | -852.00 | -301.00 | -114.00 | 116.00 | 644.00 | 105.00 | 27.00 | 83.00 | |
| Profit Margin | -374.71 | -292.09 | 137.97 | 122.43 | 102.60 | -98.00 | -135.15 | -141.34 | -38.13 | -14.65 | 11.74 | 99.07 | 12.18 | 4.68 | 11.90 | |
| ETR | 19.64 | 11.41 | 27.90 | 38.49 | 47.34 | -15.07 | -0.08 | 8.67 | -12.05 | -57.19 | 76.46 | 22.23 | 64.99 | 33.70 | 67.66 | |
| Net | -296.00 | -325.00 | 117.00 | 145.00 | 154.00 | -340.00 | -489.00 | -740.00 | -340.00 | -212.00 | 8.00 | 489.00 | 37.00 | 18.00 | 7.00 | |
| Profit Margin | -284.61 | -250.62 | 55.57 | 50.67 | 37.93 | -114.22 | -133.93 | -122.86 | -43.16 | -27.30 | 0.86 | 75.26 | 4.26 | 3.10 | 1.05 | |
| EBITDA | -305.00 | -295.00 | 356.00 | 460.00 | 590.00 | -49.00 | -133.00 | -542.00 | 151.00 | 161.00 | 306.00 | 164.00 | 228.00 | 137.00 | 284.00 | |
| EBITDA Margin | -293.00 | -227.02 | 168.45 | 160.15 | 144.52 | -16.62 | -36.63 | -89.91 | 19.23 | 20.76 | 30.82 | 25.28 | 26.29 | 23.03 | 40.75 | |
| Operating Income | -324.00 | -306.00 | 382.00 | 455.00 | 584.00 | -60.00 | -225.00 | -583.00 | -29.00 | 97.00 | 301.00 | 147.00 | 237.00 | 146.00 | 263.00 | |
| Operating Margin | -311.30 | -235.75 | 180.40 | 158.38 | 142.95 | -20.16 | -61.78 | -96.67 | -3.73 | 12.53 | 30.35 | 22.72 | 27.37 | 24.54 | 37.68 | |
| Interest Income | - - | - - | - - | 2.00 | 1.00 | 4.00 | 8.00 | 5.00 | 4.00 | 7.00 | 8.00 | 7.00 | 8.00 | 5.00 | 2.00 | |
| Loss | -429.00 | -436.00 | -138.00 | -375.00 | -499.00 | -442.00 | -500.00 | -579.00 | -722.00 | -667.00 | -821.00 | -506.00 | -625.00 | -479.00 | -435.00 | |
| Cost of Revenue | -31.00 | -44.00 | -101.00 | -126.00 | -216.00 | -83.00 | -127.00 | -293.00 | -448.00 | -387.00 | -534.00 | -298.00 | -412.00 | -265.00 | -235.00 | |
|
Operating Expenses
|
-397.00 | -392.00 | -240.00 | -248.00 | -283.00 | -358.00 | -372.00 | -285.00 | -274.00 | -279.00 | -287.00 | -207.00 | -213.00 | -213.00 | -192.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -84.00 | -114.00 | -259.00 | -236.00 | -245.00 | -287.00 | -326.00 | -287.00 | -238.00 | -234.00 | -200.00 | -157.00 | -148.00 | -163.00 | -160.00 | |
| SG&A | -84.00 | -114.00 | -312.00 | -248.00 | -288.00 | -394.00 | -381.00 | -337.00 | -282.00 | -285.00 | -292.00 | -187.00 | -209.00 | -210.00 | -197.00 | |
| S&M | - - | - - | -53.00 | -12.00 | -42.00 | -106.00 | -55.00 | -49.00 | -43.00 | -50.00 | -91.00 | -30.00 | -61.00 | -47.00 | -36.00 | |
| Depreciation and Amortization | -19.00 | -11.00 | -6.00 | -5.00 | -6.00 | -10.00 | -20.00 | -21.00 | -20.00 | -19.00 | -20.00 | -16.00 | -17.00 | -18.00 | -21.00 | |
| Interest Expenses | -66.00 | - - | - - | -103.00 | -164.00 | -231.00 | -267.00 | -269.00 | -271.00 | -211.00 | -185.00 | -157.00 | -131.00 | -118.00 | -111.00 | |
| Other Expenses | -64.00 | -73.00 | -58.00 | -439.00 | -510.00 | -147.00 | -358.00 | -876.00 | -368.00 | -225.00 | -185.00 | -496.00 | -131.00 | -118.00 | -180.00 | |
|
WA Shares Outstanding
|
- - | - - | - - | 2.00 | 6.00 | 40.00 | 413.00 | 1,174.00 | 1,894.00 | 9,934.00 | 9,953.00 | 9,953.00 | 9,953.00 | 9,953.00 | 9,953.00 | |
| Diluted | - - | - - | - - | 2.00 | 6.00 | 40.00 | 413.00 | 1,174.00 | 1,903.00 | 9,953.00 | 9,953.00 | 10,515.00 | 9,953.00 | 9,953.00 | 9,953.00 |