China South City Holdings Limited (1668.HK)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap5.49B
EV5.49B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
Show More

Select a metric from the list below to chart it

Income Statement
Mar '14
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
TTM
Revenue
1,716.9
1,243.9
782.2
999.2
1,199.0
1,309.8
1,260.5
1,441.7
1,314.5
—
Revenue % Chg.
79.9%
-27.6%
-37.1%
27.7%
20.0%
9.2%
-3.8%
14.4%
-8.8%
—
Cost of Revenue
882.3
584.1
405.0
551.8
680.3
743.8
683.9
811.4
928.9
—
Gross Profit
834.6
659.8
377.2
447.5
518.7
566.0
576.5
630.3
385.7
—
Gross Profit Margin
48.6%
53.0%
48.2%
44.8%
43.3%
43.2%
45.7%
43.7%
29.3%
—
Selling, General, & Admin Expenses
184.1
229.0
260.3
225.8
241.8
229.0
189.5
194.7
176.4
—
Other Expenses
—
-7.2
-127.6
-107.3
-99.9
-69.0
-34.1
-19.2
-7.1
—
Operating Income
650.5
438.0
244.5
329.0
376.9
406.0
624.2
550.4
206.1
—
Operating Income Margin
37.9%
35.2%
31.3%
32.9%
31.4%
31.0%
49.5%
38.2%
15.7%
—
Total Other Income/Expenses Net
135.9
309.0
380.6
511.4
487.9
279.5
-54.2
-116.7
1.6
—
Income Before Tax
786.4
747.0
625.2
840.4
864.8
685.4
569.9
433.7
207.8
—
Income Before Tax Margin
45.8%
60.0%
79.9%
84.1%
72.1%
52.3%
45.2%
30.1%
15.8%
—
Income Tax Expense
315.2
273.4
174.7
289.3
290.8
272.0
234.9
125.8
111.0
—
Net Income
445.5
475.2
450.9
551.0
575.1
414.4
335.7
307.9
96.9
—
Net Income Margin
25.9%
38.2%
57.6%
55.1%
48.0%
31.6%
26.6%
21.4%
7.4%
—
Weighted Avg. Shares Out
6,481.8
7,905.7
8,266.0
8,273.1
8,274.1
8,060.6
8,109.2
8,091.9
8,091.9
—
EPS
0.1
0.1
0.1
0.1
0.1
0.1
0.0
0.0
0.0
—
EPS % Chg.
22.1%
-12.5%
-9.3%
22.1%
4.4%
-26.0%
-20.7%
-6.3%
-68.7%
—
Weighted Avg. Shares Out Dil
7,311.2
8,166.9
8,296.8
8,277.8
8,297.5
8,060.6
8,109.2
8,091.9
8,091.9
—
EPS Diluted
0.1
0.1
0.1
0.1
0.1
0.1
0.0
0.0
0.0
—
Interest Income
6.2
8.8
11.0
9.1
9.9
11.4
12.7
13.5
24.5
—
Interest Expense
19.5
21.1
20.3
35.1
37.6
67.7
66.0
81.4
100.6
—
EBIT
773.1
734.7
615.8
814.4
837.1
629.1
516.6
365.8
131.8
—
EBIT Margin
45.0%
59.1%
78.7%
81.5%
69.8%
48.0%
41.0%
25.4%
10.0%
—
Depreciation & Amortization
8.9
13.8
22.2
20.9
20.2
22.2
30.4
35.1
29.4
—
EBITDA
782.0
748.4
638.1
835.3
857.3
651.4
547.0
400.9
161.1
—
EBITDA Margin
45.5%
60.2%
81.6%
83.6%
71.5%
49.7%
43.4%
27.8%
12.3%
—