1815 — CSMall Income Statement
0.000.00%
- HK$2.14bn
- HK$1.75bn
- CNY157.57m
- 12
- 14
- 74
- 21
Annual income statement for CSMall, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | R2023 December 31st | 2024 December 31st | |
---|---|---|---|---|---|
Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
Source: | ARS | ARS | ARS | PRESS | PRESS |
Standards: | IFRS | IFRS | IFRS | — | — |
Status: | Final | Final | Final | Final | Final |
Revenue | |||||
Total Revenue | 348 | 364 | 1,790 | 410 | 158 |
Cost of Revenue | |||||
Gross Profit | 88.3 | 63.1 | 52.4 | 36.9 | 48.4 |
Selling / General / Administrative Expenses | |||||
Research And Development | |||||
Unusual Expense / Income | |||||
Other Operating Expenses | |||||
Total Operating Expenses | 377 | 355 | 1,819 | 426 | 148 |
Operating Profit | -29.2 | 8.83 | -28.7 | -15.1 | 9.76 |
Total Net Non Operating Interest Income / Expense | |||||
Net Income Before Taxes | -30.8 | 8.37 | -33.4 | -20.7 | 4.35 |
Provision for Income Taxes | |||||
Net Income After Taxes | -35.6 | 0.071 | -34.3 | -21 | 3.11 |
Minority Interest | |||||
Net Income Before Extraordinary Items | |||||
Extraordinary Items | |||||
Net Income | -35.6 | 0.071 | -25.6 | -35 | -23.2 |
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Diluted Net Income | -35.6 | 0.071 | -25.6 | -35 | -23.2 |
Diluted Weighted Average Shares | |||||
Basic EPS Including Extraordinary Items | |||||
Diluted EPS Including Extraordinary Items | |||||
Diluted EPS Excluding Extraordinary Items | |||||
Normalised Income Before Taxes | |||||
Normalised Income After Taxes | |||||
Normalised Income Available to Common Shareholders | |||||
Diluted Normalised EPS | -0.008 | 0.001 | -0.02 | -0.006 | 0.017 |