New Century Group Hong Kong Limited
New Century Group Hong Kong Limited, an investment holding company, primarily provides money lending business in Hong Kong and rest of Southeast Asia. It operates through four segments: Money Lending, Cruise Ship Charter Services, Property Investment, an…
Leisure
HK, Central [HQ]
0234.HK/Financial Reporting
Income Statements
14 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 329.00 | 172.00 | 102.00 | 111.00 | 109.00 | 86.00 | 91.00 | 182.00 | 202.00 | 99.00 | 145.00 | 100.00 | 80.00 | 80.00 | |
|
EPS
|
0.03 | 0.04 | - - | 0.03 | 0.01 | 0.02 | -0.01 | 0.01 | 0.03 | - - | - - | -0.01 | - - | -0.01 | |
| Diluted in mil. | 0.03 | 0.04 | - - | 0.03 | 0.01 | 0.02 | -0.01 | 0.01 | 0.03 | - - | - - | -0.01 | - - | -0.01 | |
|
Profit
|
286.00 | 132.00 | 63.00 | 77.00 | 79.00 | 73.00 | 73.00 | 153.00 | 177.00 | 79.00 | 125.00 | 84.00 | 72.00 | 77.00 | |
| Gross Margin | 87.06 | 76.72 | 62.12 | 69.86 | 72.91 | 85.47 | 80.00 | 84.03 | 87.65 | 79.65 | 86.59 | 84.39 | 90.36 | 96.51 | |
| Pre Tax | 266.00 | 233.00 | -3.00 | 200.00 | 45.00 | 97.00 | -21.00 | 105.00 | 198.00 | 56.00 | 58.00 | -71.00 | - - | 26.00 | |
| Profit Margin | 80.76 | 135.70 | -3.67 | 179.49 | 41.31 | 113.27 | -23.90 | 58.04 | 98.30 | 57.07 | 40.00 | -70.90 | -0.07 | 32.57 | |
| ETR | 13.81 | 0.07 | 287.79 | 0.96 | 0.63 | 1.75 | -2.89 | 0.59 | 1.06 | 28.13 | 16.36 | -12.33 | -11,291.67 | 35.36 | |
| Net | 191.00 | 202.00 | 17.00 | 155.00 | 29.00 | 98.00 | -32.00 | 76.00 | 148.00 | 18.00 | 15.00 | -56.00 | -1.00 | -36.00 | |
| Profit Margin | 58.16 | 117.68 | 16.72 | 139.35 | 27.29 | 114.70 | -35.47 | 41.88 | 73.55 | 18.94 | 10.64 | -56.51 | -1.86 | -46.04 | |
| EBITDA | 296.00 | 257.00 | 71.00 | 222.00 | 62.00 | 153.00 | -1.00 | 164.00 | 225.00 | 79.00 | 85.00 | -47.00 | 14.00 | 26.00 | |
| EBITDA Margin | 89.94 | 149.36 | 69.45 | 199.62 | 56.62 | 177.66 | -2.17 | 90.02 | 111.54 | 79.46 | 58.51 | -47.63 | 17.95 | 32.57 | |
| Operating Income | 222.00 | 170.00 | -7.00 | 205.00 | 51.00 | 129.00 | -11.00 | 129.00 | 151.00 | 98.00 | 73.00 | 9.00 | 39.00 | 31.00 | |
| Operating Margin | 67.64 | 99.23 | -7.67 | 184.30 | 47.35 | 150.39 | -12.57 | 70.72 | 74.83 | 98.42 | 50.43 | 9.61 | 48.78 | 39.00 | |
| Interest Income | - - | - - | 3.00 | 2.00 | 2.00 | 3.00 | 1.00 | 1.00 | 3.00 | 11.00 | 10.00 | 1.00 | - - | 6.00 | |
| Loss | -106.00 | -1.00 | -63.00 | -65.00 | -67.00 | -36.00 | -45.00 | -54.00 | -50.00 | -57.00 | -72.00 | -88.00 | -85.00 | -42.00 | |
| Cost of Revenue | -42.00 | -40.00 | -38.00 | -33.00 | -29.00 | -12.00 | -18.00 | -29.00 | -24.00 | -20.00 | -19.00 | -15.00 | -7.00 | -2.00 | |
|
Operating Expenses
|
-63.00 | -38.00 | -24.00 | -31.00 | -38.00 | -24.00 | -27.00 | -25.00 | -25.00 | -37.00 | -52.00 | -72.00 | -77.00 | -42.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -32.00 | -54.00 | -29.00 | -31.00 | -40.00 | -25.00 | -27.00 | -25.00 | -25.00 | -37.00 | -50.00 | -75.00 | -78.00 | -44.00 | |
| SG&A | -65.00 | -55.00 | -29.00 | -33.00 | -40.00 | -25.00 | -27.00 | -25.00 | -25.00 | -37.00 | -50.00 | -75.00 | -78.00 | -44.00 | |
| S&M | -33.00 | - - | - - | -2.00 | - - | - - | - - | - - | - - | - - | -5.00 | -5.00 | -5.00 | -4.00 | |
| Depreciation and Amortization | -24.00 | -20.00 | -20.00 | -16.00 | -14.00 | -14.00 | -19.00 | -30.00 | -26.00 | -25.00 | -26.00 | -23.00 | -15.00 | -12.00 | |
| Interest Expenses | -5.00 | -3.00 | -1.00 | -2.00 | -1.00 | -1.00 | -1.00 | - - | - - | - - | - - | - - | - - | - - | |
| Other Expenses | -43.00 | -62.00 | -43.00 | -154.00 | -3.00 | -48.00 | -67.00 | -22.00 | -47.00 | -15.00 | -15.00 | -80.00 | -17.00 | -5.00 | |
|
WA Shares Outstanding
|
5,765.00 | 5,765.00 | 5,766.00 | 5,766.00 | 5,767.00 | 5,771.00 | 5,780.00 | 5,780.00 | 5,780.00 | 5,780.00 | 5,780.00 | 5,780.00 | 5,780.00 | 5,780.00 | |
| Diluted | 5,765.00 | 5,765.00 | 5,766.00 | 5,766.00 | 5,769.00 | 5,771.00 | 5,780.00 | 5,780.00 | 5,780.00 | 5,780.00 | 5,780.00 | 5,780.00 | 5,780.00 | 5,780.00 |