18

CSMall Group LtdHKG 1815 Stock Report

Last reporting period 30 Jun, 2023

Updated 08 Nov, 2024

Last price

Market cap $B

0.029

Micro

Exchange

XHKG - Hong Kong Exchange

View Section: Price ratios

CSMall Statements

18

Data from CSMall`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Jun, 2023

Next reporting period:

27 Dec, 2023

Report frequency:

Semi-annual

Earnings release date:

Expected release date:

CSMall Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-06-30
%

219.97

-76.9 %

206.77

13.205

-51.8 %

0.139

31.995

30.649

-24.4 %

-17.444

-32.4 %

-3.461

-20.905

-24.7 %

-0.542

-15.048

1.4 %

-0.012

1 237.88

2022-12-31
%

952

13.6 %

100

924.61

97.1

27.387

9.6 %

2.9

0.137

0.01

40.479

4.3

40.564

0 %

4.3

-13.177

15.4 %

-1.4

-3.585

-0.4

0

-16.762

-0.7 %

-1.8

0.863

0.09

-15.262

-47.6 %

-1.6

-0.012

1 237.88

2022-06-30
%

838.31

465.4 %

100

813.32

97

24.994

18.6 %

3

0.144

0.02

39.797

4.7

40.563

-0.8 %

4.8

-15.569

21.5 %

-1.9

-1.07

-0.1

0

-16.639

17.1 %

-2

0.007

0.0008

-10.341

48.2 %

-1.2

-0.008

1 237.88

2021-12-31
%

148.28

-31.3 %

100

127.21

85.8

21.066

-49.9 %

14.2

0

40.815

27.5

40.897

205.6 %

27.6

-19.831

-169.2 %

-13.4

-0.235

-0.2

0

-20.066

-170.6 %

-13.5

-0.087

-0.06

-19.979

-199.6 %

-13.5

-0.016

1 237.88

2021-06-30
%

215.91

64.8 %

100

173.87

80.5

42.041

7.6 %

19.5

0

14.451

6.7

13.381

-74.1 %

6.2

28.66

328 %

13.3

-0.22

-0.1

0

28.44

300.2 %

13.2

8.39

3.9

20.05

217.4 %

9.3

0.016

1 237.88

2020-12-31
%

131.02

-39.5 %

100

91.937

70.2

39.086

-20.5 %

29.8

0

42.064

32.1

51.656

34.5 %

39.4

-12.57

-216.5 %

-9.6

-0.853

-0.7

0

-14.208

14.5 %

-10.8

2.868

2.2

-17.076

7.8 %

-13.03

-0.014

1 237.88

2020-06-30
%

216.75

-59.8 %

100

167.55

77.3

49.192

-55 %

22.7

0

42.181

19.5

38.398

-71.9 %

17.7

10.794

139.3 %

5

-0.76

-0.4

0

-16.622

40 %

-7.7

1.905

0.9

-18.527

59.8 %

-8.5

-0.015

1 237.88

2019-12-31
%

539.22

-24 %

100

429.98

79.7

109.24

-1.1 %

20.3

0

141.73

26.3

136.73

161.3 %

25.4

-27.486

-147.3 %

-5.1

-0.231

-0.04

0

-27.717

-147.9 %

-5.1

18.382

3.4

-46.099

-212.4 %

-8.5

-0.039

1 178.8

2019-06-30
%

709.77

-38.5 %

100

599.33

84.4

110.43

-30.1 %

15.6

0

54.415

7.7

52.321

-11.1 %

7.4

58.113

-41.4 %

8.2

-0.216

-0.03

0

57.897

-41.7 %

8.2

16.881

2.4

41.016

-45.5 %

5.8

0.039

1 053.59

2018-12-31
%

1 154.36

-14.1 %

100

996.27

86.3

158.09

0.6 %

13.7

0

58.436

5.1

58.861

16.8 %

5.1

99.228

-7 %

8.6

0

0

99.228

1.9 %

8.6

23.93

2.1

75.298

11.8 %

6.5

0.071

1 054.3

2018-06-30
%

1 343.49

-21.9 %

100

1 186.4

88.3

157.09

10.4 %

11.7

0

57.9

4.3

50.395

-2.1 %

3.8

106.7

17.6 %

7.9

0

0

97.413

23.8 %

7.3

30.034

2.2

67.379

21 %

5

0.07

966.8

2017-12-31

1 720.86

-4.3 %

1 578.63

142.24

30.4 %

51.216

51.479

23.6 %

90.756

34.6 %

-0.018

78.708

29.5 %

23.222

55.697

22.1 %

0.065

859.4

2017-06-30

1 798.72

1 689.67

109.05

39.102

41.645

67.405

60.79

15.335

45.608

0.053

859.4

View Section: Balance Sheet