Country Club Hospitality & Holidays Limited
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Country Club Hospitality & Holidays Limited's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 8% to $523,639,000. The net income raised on -$48,587,000 and profit margin reached -9%. Total operating expenses were $255,869,000.
Profit Margin
| 2010 | 3.06B | 396.80M | 12.95% |
|---|---|---|---|
| 2011 | 3.21B | 420.86M | 13.09% |
| 2012 | 3.69B | 495.84M | 13.43% |
| 2015 | 4.97B | 267.72M | 5.38% |
| 2016 | 5.20B | 278.00M | 5.34% |
| 2018 | 3.30B | -482.51M | -14.6% |
| 2019 | 2.64B | -536.66M | -20.28% |
| 2021 | 476.02M | -487.97M | -102.51% |
| 2022 | 568.44M | -437.16M | -76.9% |
| 2024 | 523.63M | -48.58M | -9.28% |
CCHHL.NS Income Statement (2010 – 2023)
| 2023 | 2021 | 2020 | 2018 | 2017 | 2015 | 2014 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 523.63M | 568.44M | 476.02M | 2.64B | 3.30B | 5.20B | 4.97B | 3.69B | 3.21B | 3.06B |
Cost of revenue | 267.77M | 285.49M | 254.79M | 1.11B | 1.47B | 213.67M | 189.24M | 142.67M | 143.18M | 164.55M |
Gross profit | 255.86M | 282.95M | 221.22M | 1.53B | 1.82B | 4.99B | 4.78B | 3.54B | 3.07B | 2.89B |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 12.07M | 29.97M | 47.33M | 268.92M | 300.34M | 540.60M | 470.86M | 0 | 0 | 0 |
Total operating expenses | 255.86M | 766.27M | 443.74M | 1.51B | 1.74B | 4.13B | 3.97B | 2.67B | 2.33B | 2.27B |
Operating income | -117.47M | -281.97M | -186.58M | -13.33M | 79.36M | 860.08M | 809.83M | 876.23M | 739.07M | 619.93M |
Other income (expenses), net | 79.59M | -132.69M | -266.14M | -455.17M | -485.84M | -458.46M | -489.98M | -249.82M | 210.99M | 106.50M |
Income before tax | -37.88M | -414.67M | -452.73M | -468.50M | -406.47M | 379.67M | 320.03M | 626.41M | 528.07M | 513.43M |
Income tax expense | 10.70M | 22.48M | 35.24M | 68.15M | 76.03M | 101.67M | 52.30M | 130.57M | 106.87M | 116.62M |
Net income | -48.58M | -437.16M | -487.97M | -536.66M | -482.51M | 278.00M | 267.72M | 495.84M | 420.86M | 396.80M |
Earnings per share | ||||||||||
Basic EPS | -0.3 | -2.67 | -2.99 | -3.28 | -2.95 | 1.65 | 1.64 | 5.54 | 4.89 | 5.12 |
Diluted EPS | -0.3 | -2.67 | -2.99 | -3.28 | -2.95 | 1.65 | 1.64 | 5.54 | 3.37 | 4.27 |
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