China Innovation Investment Limited
China Innovation Investment Limited invests in equity-related securities and debt instruments in listed and unlisted companies in Hong Kong and the People's Republic of China. It also engages in transactions comprising options and futures that are traded…
Asset Management
HK, Sheung Wan [HQ]
1217.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 | 10.00 | 2.00 | 5.00 | - - | - - | - - | 1.00 | 3.00 | 49.00 | -4.00 | 31.00 | -3.00 | -26.00 | 20.00 | 3.00 | |
|
EPS
|
0.01 | - - | - - | -0.01 | - - | - - | - - | -0.01 | - - | - - | - - | - - | - - | - - | - - | |
| Diluted in mil. | 0.01 | - - | - - | -0.01 | - - | - - | - - | -0.01 | - - | - - | - - | - - | - - | - - | - - | |
|
Profit
|
10.00 | 2.00 | 5.00 | - - | - - | - - | 1.00 | 3.00 | 49.00 | -4.00 | 30.00 | -4.00 | -27.00 | 19.00 | 2.00 | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 96.96 | 124.95 | 103.34 | 95.39 | 66.30 | |
| Pre Tax | 30.00 | 3.00 | - - | -85.00 | -9.00 | -15.00 | - - | -54.00 | 37.00 | 10.00 | 23.00 | -9.00 | -33.00 | 5.00 | 2.00 | |
| Profit Margin | 284.60 | 125.91 | -11.74 | -12,902.87 | -2,410.16 | -18,503.49 | -9.15 | -1,703.52 | 75.03 | -207.80 | 74.67 | 269.37 | 126.92 | 28.57 | 70.31 | |
| ETR | -28.12 | - - | - - | -183.34 | -17.93 | 27.57 | 19,411.59 | -112.35 | - - | -209.38 | 0.19 | -0.67 | -0.26 | 0.78 | -3.51 | |
| Net | 30.00 | 3.00 | - - | -85.00 | -9.00 | -15.00 | - - | -54.00 | 37.00 | 10.00 | 23.00 | -9.00 | -34.00 | 5.00 | 2.00 | |
| Profit Margin | 284.60 | 125.91 | -11.74 | -12,902.87 | -2,410.16 | -18,503.49 | -9.15 | -1,703.52 | 75.03 | -207.80 | 74.67 | 271.18 | 127.26 | 28.57 | 70.31 | |
| EBITDA | 22.00 | 4.00 | - - | 72.00 | -6.00 | -19.00 | -26.00 | 6.00 | 37.00 | -26.00 | 24.00 | -8.00 | -32.00 | 6.00 | 3.00 | |
| EBITDA Margin | 212.61 | 155.44 | 7.82 | 10,909.06 | -1,717.65 | -22,632.56 | -1,746.72 | 210.79 | 75.03 | 533.73 | 77.72 | 242.60 | 123.25 | 33.39 | 101.54 | |
| Operating Income | 6.00 | 3.00 | - - | -85.00 | -8.00 | -18.00 | -13.00 | -23.00 | 37.00 | -11.00 | 23.00 | -9.00 | -33.00 | 5.00 | 2.00 | |
| Operating Margin | 55.67 | 125.91 | -11.74 | -12,902.87 | -2,194.12 | -21,366.28 | -896.75 | -746.57 | 75.03 | 227.29 | 74.82 | 267.55 | 126.59 | 28.79 | 70.31 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Loss | -4.00 | - - | -6.00 | -7.00 | -8.00 | -18.00 | -15.00 | -26.00 | -12.00 | -6.00 | -8.00 | -6.00 | -7.00 | -14.00 | - - | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -1.00 | |
|
Operating Expenses
|
-4.00 | - - | -6.00 | -7.00 | -8.00 | -18.00 | -15.00 | -26.00 | -12.00 | -6.00 | -8.00 | -6.00 | -7.00 | -14.00 | - - | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -2.00 | -10.00 | -8.00 | -9.00 | -8.00 | -18.00 | -15.00 | -26.00 | -12.00 | -6.00 | -8.00 | -6.00 | -7.00 | -6.00 | -7.00 | |
| SG&A | -2.00 | -10.00 | -8.00 | -9.00 | -8.00 | -18.00 | -15.00 | -26.00 | -12.00 | -6.00 | -8.00 | -6.00 | -7.00 | -6.00 | -7.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | - - | - - | -1.00 | -1.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Interest Expenses | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Other Expenses | -8.00 | - - | - - | -156.00 | - - | -2.00 | -13.00 | -60.00 | - - | -21.00 | - - | - - | - - | - - | - - | |
|
WA Shares Outstanding
|
5,317.00 | 6,620.00 | 7,025.00 | 6,979.00 | 6,982.00 | 6,979.00 | 7,838.00 | 10,812.00 | 12,801.00 | 12,801.00 | 12,801.00 | 12,801.00 | 12,801.00 | 12,801.00 | 12,801.00 | |
| Diluted | 5,445.00 | 6,620.00 | 7,025.00 | 7,025.00 | 7,025.00 | 7,025.00 | 7,838.00 | 10,817.00 | 12,801.00 | 12,801.00 | 12,801.00 | 12,801.00 | 12,801.00 | 12,801.00 | 12,801.00 |