China Art Financial Holdings Limited (HKG:1572)
Hong Kong
· Delayed Price · Currency is HKD 0.0640
0.00 (0.00%)
May 9, 2025, 3:38 PM HKT
HKG:1572 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 71.34 | 59.74 | 27.34 | 1.07 | 3.16 | Upgrade
|
| Other Revenue | - | - | - | 41.83 | 53.58 | Upgrade
|
| Revenue | 71.34 | 59.74 | 27.34 | 42.9 | 56.74 | Upgrade
|
| Revenue Growth (YoY) | 19.42% | 118.53% | -36.27% | -24.39% | -65.40% | Upgrade
|
| Cost of Revenue | 48.88 | 33.63 | -1.65 | 5.49 | 2.96 | Upgrade
|
| Gross Profit | 22.46 | 26.11 | 28.99 | 37.41 | 53.78 | Upgrade
|
| Selling, General & Admin | 8.85 | 4.63 | 3.21 | 8.44 | 9.61 | Upgrade
|
| Operating Expenses | 9.64 | 5.21 | 3.65 | 8.44 | 9.49 | Upgrade
|
| Operating Income | 12.82 | 20.91 | 25.34 | 28.97 | 44.3 | Upgrade
|
| Interest Expense | -0.04 | -0.04 | -0.13 | -0.18 | -0.22 | Upgrade
|
| Interest & Investment Income | 1.27 | 2.1 | 2.83 | 3.02 | 5.62 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.24 | -0.13 | -0.72 | 3.01 | 7.53 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.59 | -6.35 | -5.46 | 0.18 | 0.7 | Upgrade
|
| EBT Excluding Unusual Items | 8.22 | 16.49 | 21.87 | 34.99 | 57.92 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.07 | 0.06 | -0.41 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.18 | Upgrade
|
| Pretax Income | 8.22 | 16.49 | 21.94 | 35.05 | 57.69 | Upgrade
|
| Income Tax Expense | 3.69 | 5.47 | 7.35 | 9.69 | 13.79 | Upgrade
|
| Earnings From Continuing Operations | 4.52 | 11.02 | 14.6 | 25.36 | 43.9 | Upgrade
|
| Net Income | 4.52 | 11.02 | 14.6 | 25.36 | 43.9 | Upgrade
|
| Net Income to Common | 4.52 | 11.02 | 14.6 | 25.36 | 43.9 | Upgrade
|
| Net Income Growth | -58.95% | -24.51% | -42.45% | -42.23% | -59.17% | Upgrade
|
| Shares Outstanding (Basic) | 1,687 | 1,678 | 1,678 | 1,678 | 1,678 | Upgrade
|
| Shares Outstanding (Diluted) | 1,687 | 1,678 | 1,678 | 1,678 | 1,678 | Upgrade
|
| Shares Change (YoY) | 0.51% | - | - | - | 1.39% | Upgrade
|
| EPS (Basic) | 0.00 | 0.01 | 0.01 | 0.02 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.01 | 0.01 | 0.02 | 0.03 | Upgrade
|
| EPS Growth | -59.17% | -24.51% | -42.40% | -42.28% | -59.75% | Upgrade
|
| Free Cash Flow | -47.8 | 75.61 | -109.72 | -25.6 | 232.2 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | 0.04 | -0.07 | -0.01 | 0.14 | Upgrade
|
| Gross Margin | 31.48% | 43.71% | 106.04% | 87.20% | 94.79% | Upgrade
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| Operating Margin | 17.97% | 34.99% | 92.70% | 67.53% | 78.07% | Upgrade
|
| Profit Margin | 6.34% | 18.44% | 53.39% | 59.13% | 77.38% | Upgrade
|
| Free Cash Flow Margin | -67.01% | 126.56% | -401.35% | -59.67% | 409.27% | Upgrade
|
| EBITDA | 12.98 | 21.06 | 25.51 | 29.17 | 44.93 | Upgrade
|
| EBITDA Margin | 18.19% | 35.25% | 93.32% | 68.00% | 79.19% | Upgrade
|
| D&A For EBITDA | 0.16 | 0.16 | 0.17 | 0.2 | 0.64 | Upgrade
|
| EBIT | 12.82 | 20.91 | 25.34 | 28.97 | 44.3 | Upgrade
|
| EBIT Margin | 17.97% | 34.99% | 92.70% | 67.53% | 78.07% | Upgrade
|
| Effective Tax Rate | 44.95% | 33.19% | 33.48% | 27.64% | 23.91% | Upgrade
|
| Revenue as Reported | - | - | - | 42.9 | 56.74 | Upgrade
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| Advertising Expenses | 2.9 | 1.17 | 0.01 | - | - | Upgrade
|
Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.