China Gem Holdings Limited
China Gem Holdings Limited, an investment holding company, engages in money lending, license, and financial services businesses in the People's Republic of China and Hong Kong. The company operates through four segments: Money Lending, License and Financ…
Financial - Capital Markets
HK, Wan Chai [HQ]
1191.HK/Financial Reporting
Income Statements
Profit & Loss · 11 Statements · From 2020 to 2010Configuration
In Million HKD. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 101.00 | 123.00 | 139.00 | 4.00 | 3.00 | 4.00 | 9.00 | - - | 99.00 | 103.00 | 19.00 | |
|
EPS
|
-2.46 | -0.16 | -0.44 | -0.72 | -0.41 | -0.01 | -0.01 | - - | -0.02 | -0.10 | - - | |
| Diluted in mil. | -2.46 | -0.16 | -0.44 | -0.72 | -0.41 | -0.01 | -0.01 | - - | -0.02 | -0.10 | - - | |
|
Profit
|
21.00 | 14.00 | 4.00 | 1.00 | 1.00 | 1.00 | 6.00 | - - | 99.00 | 103.00 | 19.00 | |
| Gross Margin | 20.97 | 11.64 | 3.34 | 33.08 | 28.24 | 35.26 | 70.21 | - - | 100.00 | 100.00 | 100.00 | |
| Pre Tax | -524.00 | -199.00 | -561.00 | -1,031.00 | -17.00 | -22.00 | -21.00 | - - | -59.00 | -391.00 | -632.00 | |
| Profit Margin | -516.32 | -161.44 | -401.90 | -24,902.46 | -438.75 | -531.70 | -216.23 | - - | -60.19 | -376.34 | -3,164.34 | |
| ETR | 0.68 | 1.06 | -0.12 | -2.06 | -6.69 | -18.56 | -6.76 | - - | -12.88 | -2.90 | 0.02 | |
| Net | -521.00 | -196.00 | -562.00 | -1,027.00 | -779.00 | -26.00 | -22.00 | - - | -67.00 | -402.00 | -632.00 | |
| Profit Margin | -512.79 | -159.73 | -402.37 | -24,812.34 | -19,516.62 | -630.40 | -230.84 | - - | -67.94 | -387.26 | -3,163.58 | |
| EBITDA | -500.00 | -146.00 | -504.00 | -970.00 | -775.00 | -19.00 | -18.00 | - - | - - | -190.00 | -126.00 | |
| EBITDA Margin | -492.78 | -118.72 | -361.23 | -23,440.96 | -19,412.82 | -468.20 | -191.21 | - - | 0.15 | -183.62 | -633.59 | |
| Operating Income | -504.00 | -77.00 | -33.00 | -11.00 | -19.00 | -30.00 | -16.00 | - - | 26.00 | -196.00 | -130.00 | |
| Operating Margin | -495.99 | -62.75 | -23.80 | -272.30 | -484.73 | -730.47 | -172.92 | - - | 26.36 | -188.79 | -653.73 | |
| Interest Income | - - | - - | 1.00 | - - | - - | - - | - - | - - | - - | - - | - - | |
| Loss | -605.00 | -200.00 | -173.00 | -15.00 | -23.00 | -34.00 | -26.00 | - - | -73.00 | -324.00 | -149.00 | |
| Cost of Revenue | -80.00 | -108.00 | -135.00 | -2.00 | -2.00 | -2.00 | -2.00 | - - | - - | - - | - - | |
|
Operating Expenses
|
-525.00 | -91.00 | -37.00 | -12.00 | -20.00 | -31.00 | -23.00 | - - | -73.00 | -324.00 | -149.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -30.00 | -39.00 | -38.00 | -20.00 | -20.00 | -31.00 | -23.00 | - - | -52.00 | -41.00 | -28.00 | |
| SG&A | -30.00 | -39.00 | -38.00 | -20.00 | -20.00 | -31.00 | -23.00 | - - | -52.00 | -41.00 | -28.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -8.00 | -9.00 | -7.00 | -3.00 | -2.00 | -1.00 | -1.00 | - - | -2.00 | -5.00 | -4.00 | |
| Interest Expenses | -15.00 | -43.00 | -49.00 | -31.00 | - - | - - | - - | - - | -57.00 | -57.00 | -92.00 | |
| Other Expenses | -20.00 | -121.00 | -528.00 | -1,019.00 | -1.00 | -8.00 | -4.00 | - - | -86.00 | -194.00 | -501.00 | |
|
WA Shares Outstanding
|
211.00 | 1,230.00 | 1,270.00 | 1,424.00 | 1,879.00 | 2,210.00 | 3,167.00 | 3,540.00 | 3,935.00 | 4,199.00 | - - | |
| Diluted | 211.00 | 1,230.00 | 1,270.00 | 1,424.00 | 1,879.00 | 2,210.00 | 3,167.00 | 3,540.00 | 3,935.00 | 4,199.00 | - - |