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China South City Holdings Ltd
HKEX:1668

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China South City Holdings Ltd
HKEX:1668
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Price: 0.188 HKD 5.03% Market Closed
Updated: May 7, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

3.5B
+6%
Revenue
Growth Rates:
1 Year
-
3 Years
-
5 Years
-
7 Years
-
10 Years
-
-1.6B
+9%
Operating Income
Growth Rates:
1 Year
-
3 Years
-
5 Years
-
7 Years
-
10 Years
-
-4.3B
-2 324%
Net Income
Growth Rates:
1 Year
-
3 Years
-
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
China South City Holdings Ltd

Revenue
3.5B HKD
Cost of Revenue
-2.7B HKD
Gross Profit
808.7m HKD
Operating Expenses
-2.4B HKD
Operating Income
-1.6B HKD
Other Expenses
-2.7B HKD
Net Income
-4.3B HKD

Income Statement
China South City Holdings Ltd

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Income Statement
Currency: HKD
Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Dec-2023
Revenue
Revenue
1 571
N/A
1 912
+22%
2 235
+17%
2 513
+12%
3 671
+46%
5 309
+45%
7 488
+41%
8 147
+9%
13 437
+65%
15 412
+15%
9 758
-37%
6 770
-31%
6 136
-9%
6 876
+12%
7 839
+14%
8 566
+9%
9 405
+10%
10 997
+17%
10 274
-7%
10 889
+6%
9 888
-9%
11 167
+13%
11 309
+1%
10 369
-8%
9 616
-7%
6 327
-34%
4 052
-36%
3 309
-18%
3 509
+6%
Gross Profit
Cost of Revenue
(588)
(717)
(901)
(993)
(1 435)
(2 245)
(3 312)
(3 668)
(6 890)
(8 089)
(4 582)
(2 915)
(3 177)
(3 779)
(4 328)
(4 813)
(5 336)
(6 297)
(5 835)
(6 319)
(5 365)
(6 189)
(6 365)
(5 869)
(6 768)
(4 847)
(3 232)
(3 019)
(2 700)
Gross Profit
983
N/A
1 195
+22%
1 333
+12%
1 519
+14%
2 236
+47%
3 065
+37%
4 177
+36%
4 479
+7%
6 547
+46%
7 323
+12%
5 176
-29%
3 854
-26%
2 959
-23%
3 098
+5%
3 510
+13%
3 754
+7%
4 069
+8%
4 701
+16%
4 440
-6%
4 570
+3%
4 523
-1%
4 978
+10%
4 944
-1%
4 500
-9%
2 848
-37%
1 480
-48%
820
-45%
290
-65%
809
+179%
Operating Income
Operating Expenses
(146)
(270)
(330)
(432)
(521)
(636)
(858)
(939)
(1 645)
(1 955)
(1 766)
(1 521)
(1 132)
(936)
(1 024)
(1 433)
(1 235)
(1 296)
(1 389)
(1 539)
(1 358)
(1 324)
(1 734)
(1 523)
(837)
(757)
(1 915)
(2 043)
(2 411)
Selling, General & Administrative
(271)
(259)
(320)
(430)
(538)
(610)
(826)
(970)
(1 444)
(1 729)
(1 796)
(2 090)
(2 139)
(2 113)
(1 845)
(1 768)
(2 009)
(2 081)
(1 882)
(1 847)
(1 592)
(1 402)
(1 759)
(1 687)
(1 352)
(1 190)
(1 065)
(1 089)
(826)
Other Operating Expenses
125
(12)
(10)
(2)
16
(26)
(33)
30
(201)
(227)
30
570
1 007
1 177
821
335
774
785
493
308
234
78
25
164
515
434
(850)
(954)
(1 585)
Operating Income
836
N/A
923
+10%
1 003
+9%
1 087
+8%
1 714
+58%
2 428
+42%
3 317
+37%
3 539
+7%
4 902
+39%
5 368
+10%
3 409
-36%
2 334
-32%
1 827
-22%
2 161
+18%
2 486
+15%
2 320
-7%
2 834
+22%
3 404
+20%
3 050
-10%
3 031
-1%
3 165
+4%
3 654
+15%
3 210
-12%
2 977
-7%
2 011
-32%
723
-64%
(1 095)
N/A
(1 753)
-60%
(1 602)
+9%
Pre-Tax Income
Interest Income Expense
1 277
1 392
1 450
1 179
1 031
1 283
1 155
1 228
1 266
1 343
2 450
2 614
3 082
3 297
4 285
4 454
4 213
3 776
2 343
1 787
1 250
815
281
482
(472)
(544)
(464)
(638)
(3 703)
Non-Reccuring Items
0
0
0
554
560
6
0
0
0
0
0
(5)
(5)
(86)
(179)
(182)
(264)
(215)
(16)
61
56
(76)
(89)
11
(27)
(33)
0
106
228
Total Other Income
0
1
0
2
1
1
1
0
1
1
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
2 113
N/A
2 316
+10%
2 453
+6%
2 821
+15%
3 306
+17%
3 718
+12%
4 473
+20%
4 767
+7%
6 169
+29%
6 712
+9%
5 859
-13%
4 942
-16%
4 904
-1%
5 372
+10%
6 592
+23%
6 593
+0%
6 783
+3%
6 966
+3%
5 377
-23%
4 879
-9%
4 471
-8%
4 393
-2%
3 402
-23%
3 470
+2%
1 511
-56%
146
-90%
(1 559)
N/A
(2 285)
-47%
(5 077)
-122%
Net Income
Tax Provision
(786)
(891)
(908)
(1 081)
(1 258)
(1 470)
(1 607)
(1 456)
(2 473)
(2 904)
(2 145)
(1 773)
(1 370)
(1 734)
(2 269)
(2 139)
(2 281)
(2 599)
(2 134)
(1 855)
(1 843)
(1 742)
(987)
(1 051)
(835)
74
4
(147)
760
Income from Continuing Operations
1 327
1 425
1 544
1 738
2 047
2 248
2 867
3 312
3 696
3 808
3 715
3 169
3 534
3 639
4 323
4 453
4 502
4 367
3 243
3 024
2 628
2 651
2 415
2 418
677
220
(1 555)
(2 433)
(4 318)
Income to Minority Interest
2
7
9
10
23
28
(117)
(347)
(202)
25
13
12
3
(1)
(0)
3
9
2
8
7
5
8
0
0
1
2
0
(0)
0
Net Income (Common)
1 330
N/A
1 431
+8%
1 552
+8%
1 749
+13%
2 071
+18%
2 276
+10%
2 750
+21%
2 966
+8%
3 495
+18%
3 833
+10%
3 728
-3%
3 181
-15%
3 537
+11%
3 638
+3%
4 323
+19%
4 457
+3%
4 512
+1%
4 369
-3%
3 251
-26%
3 031
-7%
2 633
-13%
2 659
+1%
2 415
-9%
2 419
+0%
760
-69%
360
-53%
700
+94%
(178)
N/A
(4 317)
-2 324%
EPS (Diluted)
0.23
N/A
0.24
+4%
0.26
+8%
0.29
+12%
0.35
+21%
0.38
+9%
0.45
+18%
0.43
-4%
0.47
+9%
0.48
+2%
0.45
-6%
0.39
-13%
0.44
+13%
0.46
+5%
0.54
+17%
0.55
+2%
0.56
+2%
0.54
-4%
0.4
-26%
0.37
-8%
0.32
-14%
0.33
+3%
0.3
-9%
0.3
N/A
0.08
-73%
0.02
-75%
0.06
+200%
-0.01
N/A
-0.38
-3 700%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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