Century Ginwa Retail Holdings Limited (HKG:0162)
Hong Kong · Delayed Price · Currency is HKD 0.0400
+0.0050 (14.29%)
Mar 30, 2026, 2:00 PM HKT
HKG:0162 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 347.24 | 357.53 | 363.83 | 376.07 | 494.28 |
Other Revenue | 234.97 | 0.67 | - | - | - |
| 582.21 | 358.2 | 363.83 | 376.07 | 494.28 | |
Revenue Growth (YoY) | 62.54% | -1.55% | -3.26% | -23.92% | -6.63% |
Cost of Revenue | 160.25 | 189.4 | 201.82 | 221.12 | 242.44 |
Gross Profit | 421.96 | 168.8 | 162.01 | 154.95 | 251.84 |
Selling, General & Admin | 63.85 | 77.73 | 93.48 | 105.18 | 125.14 |
Other Operating Expenses | 21.04 | 14.48 | 16.65 | 59.22 | 86.08 |
Operating Expenses | 344.46 | 364.65 | 365.97 | 316.32 | 369.88 |
Operating Income | 77.51 | -195.85 | -203.96 | -161.36 | -118.04 |
Interest Expense | -308.84 | -276.18 | -230.1 | -201.56 | -160.81 |
Interest & Investment Income | - | 0.1 | 2.09 | 2.33 | 8.04 |
Earnings From Equity Investments | 0.05 | 2.41 | - | - | - |
Currency Exchange Gain (Loss) | - | -0.1 | -0.16 | 0.01 | -5.84 |
Other Non Operating Income (Expenses) | - | -7.37 | -1.54 | -2.54 | -3.11 |
EBT Excluding Unusual Items | -231.28 | -477 | -433.67 | -363.11 | -279.76 |
Impairment of Goodwill | -122.38 | - | - | - | -37 |
Gain (Loss) on Sale of Investments | - | - | 0.45 | -1.96 | 2.33 |
Gain (Loss) on Sale of Assets | - | 0.26 | 4.14 | -20.44 | -9.43 |
Asset Writedown | -94.2 | -17.13 | 1.27 | 6.53 | -35 |
Other Unusual Items | - | -57.13 | -35.75 | - | - |
Pretax Income | -447.85 | -551 | -463.55 | -378.99 | -358.86 |
Income Tax Expense | -63.47 | -10.92 | -3.41 | -0.05 | 22.58 |
Earnings From Continuing Operations | -384.39 | -540.07 | -460.14 | -378.94 | -381.44 |
Minority Interest in Earnings | -33.54 | 1.98 | 6.89 | 17.2 | 13.48 |
Net Income | -417.93 | -538.09 | -453.25 | -361.74 | -367.97 |
Net Income to Common | -417.93 | -538.09 | -453.25 | -361.74 | -367.97 |
Shares Outstanding (Basic) | 1,151 | 1,150 | 1,166 | 2,327 | 2,327 |
Shares Outstanding (Diluted) | 1,151 | 1,150 | 1,166 | 2,327 | 2,327 |
Shares Change (YoY) | 0.14% | -1.38% | -49.90% | - | 0.03% |
EPS (Basic) | -0.36 | -0.47 | -0.39 | -0.16 | -0.16 |
EPS (Diluted) | -0.36 | -0.47 | -0.39 | -0.16 | -0.16 |
Free Cash Flow | - | -137.24 | -32.38 | -256.39 | -519.25 |
Free Cash Flow Per Share | - | -0.12 | -0.03 | -0.11 | -0.22 |
Gross Margin | 72.48% | 47.12% | 44.53% | 41.20% | 50.95% |
Operating Margin | 13.31% | -54.68% | -56.06% | -42.91% | -23.88% |
Profit Margin | -71.78% | -150.22% | -124.58% | -96.19% | -74.44% |
Free Cash Flow Margin | - | -38.31% | -8.90% | -68.17% | -105.05% |
EBITDA | 249.06 | -24.29 | -41.05 | -40.33 | 8.57 |
EBITDA Margin | 42.78% | -6.78% | -11.28% | -10.72% | 1.73% |
D&A For EBITDA | 171.56 | 171.56 | 162.91 | 121.04 | 126.61 |
EBIT | 77.51 | -195.85 | -203.96 | -161.36 | -118.04 |
EBIT Margin | 13.31% | -54.68% | -56.06% | -42.91% | -23.88% |
Advertising Expenses | 5.82 | 11.87 | 9.09 | 6.23 | 11.6 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.