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China HGS Real Estate Inc. (HGSH)
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TelegramChina HGS Real Estate Inc. Income Statement 2020-2011 | HGSH
Brief overview of financial performance at China HGS Real Estate Inc.
This overview is based on financial performance over the past five years. Revenue reported by China HGS Real Estate Inc. was 75.9 million dollars at the beginning of the period and 10.1 million dollars at the end. The five-year change reached −86.7%, while CAGR stood at −33.2%. Revenue ended the period on a sustained downward trend.
Gross profit was 36.7 million dollars at the start and 713 thousand dollars at the end of the period (−98.1%). At the margin level, the figure shifted from 48.3% to 7.1%. The contraction points to pressure from direct costs or weaker pricing power.
The operating result measured by EBITDA moved from $33.5 million to −$2.1 million, or −106.3%. EBITDA underperformed the top-line trend. EBITDA margin was 44.2% at the start and −21% at the end. A lower EBITDA share weakens the quality of the result.
Net profit was $31.4 million at the start and $981 thousand at the end. The final result developed less favorably than the core business.
Over the period, capitalization shifted from 454 million dollars to 30.4 million dollars (−93.3%). The market became more cautious about the prospects of the business.
Summary assessment
The current trajectory does not yet confirm a sustainable recovery. The overall view is constrained by declining capitalization, pressure from direct costs and limited operating profitability. The key question is whether sales can be converted into sustainable profit.
Annual Income Statement China HGS Real Estate Inc.
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
30.4 M | 124 M | 249 M | 216 M | 321 M | 454 M | 367 M | 585 M | 36.1 M | 89.3 M |
Shares |
22.5 M | 90.1 M | 90.1 M | 90.1 M | 90.1 M | 90.1 M | 45.1 M | 45.1 M | 45.1 M | 45.1 M |
Net Income |
981 K | 3.7 M | 5.24 M | 6.33 M | 5.02 M | 31.4 M | 32.4 M | 20.8 M | 5.2 M | 18.7 M |
Revenue |
10.1 M | 39.6 M | 64.2 M | 57.5 M | 38.5 M | 75.9 M | 117 M | 63.6 M | 17.7 M | 53.3 M |
EBITDA |
-2.12 M | 6.24 M | 12.3 M | 8.19 M | 6.29 M | 33.5 M | 35.4 M | 22.4 M | 5.59 M | 19.9 M |
Operating Expenses |
2.9 M | 3.16 M | 3.37 M | 3.75 M | 3.58 M | 3.22 M | 3.5 M | 4 M | 2.57 M | 2.03 M |
General and Administrative Expenses |
2.32 M | 2.66 M | 2.53 M | 3.18 M | 2.47 M | 2.3 M | 2.57 M | 3.09 M | 2.05 M | 1.37 M |
Annual performance
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All numbers in USD currency
The income statement is one of the three key financial reports of a company China HGS Real Estate Inc. (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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