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CGC Costa Group Holdings Ltd

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3.190
0.0000.00%

20min DelayMarket Closed Feb 27 16:00 AET

1.48BMarket Cap44.31P/E (Static)

Costa Group Holdings Ltd Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(FY)Dec 30, 2022

(FY)Dec 30, 2021

(FY)Dec 30, 2020

(FY)Dec 30, 2019

(FY)Dec 30, 2018

(FY)Jun 30, 2017

(FY)Jun 30, 2016

Total revenue

12.31%1.35B

3.79%1.2B

10.55%1.16B

119.85%1.05B

-47.70%475.67M

10.61%909.59M

822.34M

Operating revenue

12.31%1.35B

3.79%1.2B

10.55%1.16B

119.85%1.05B

-47.70%475.67M

10.61%909.59M

--822.34M

Cost of revenue

-1.29%409.84M

3.75%415.21M

11.65%400.19M

132.94%358.45M

-53.39%153.88M

7.38%330.11M

307.41M

Gross profit

19.51%937.84M

3.82%784.76M

9.98%755.92M

113.59%687.33M

-44.47%321.79M

12.54%579.47M

514.92M

Operating expense

21.22%864.06M

7.16%712.82M

2.21%665.21M

104.61%650.84M

-36.68%318.09M

4.78%502.38M

479.44M

Selling and administrative expenses

19.53%628.47M

8.11%525.78M

1.13%486.35M

88.98%480.92M

-38.98%254.49M

7.61%417.05M

--387.56M

-Selling and marketing expense

44.07%100.27M

13.09%69.6M

12.07%61.54M

105.70%54.92M

-43.77%26.7M

-3.78%47.48M

--49.35M

-General and administrative expense

15.79%528.2M

7.39%456.18M

-0.28%424.81M

87.02%426M

-38.36%227.79M

9.27%369.57M

--338.21M

Depreciation amortization depletion

19.34%129.44M

12.26%108.46M

0.42%96.61M

299.55%96.2M

-13.37%24.08M

23.49%27.79M

--22.51M

-Depreciation and amortization

19.34%129.44M

12.26%108.46M

0.42%96.61M

299.55%96.2M

-13.37%24.08M

23.49%27.79M

--22.51M

Provision for doubtful accounts

----

--705K

----

--455K

----

Other operating expenses

35.09%106.16M

-3.63%78.58M

10.61%81.54M

88.67%73.72M

-32.08%39.07M

-17.08%57.53M

--69.38M

Operating profit

2.57%73.78M

-20.69%71.94M

148.61%90.71M

886.11%36.49M

-95.20%3.7M

117.30%77.1M

35.48M

Net non-operating interest income (expenses)

-70.31%-42.55M

2.21%-24.99M

1.65%-25.55M

-516.20%-25.98M

20.77%-4.22M

62.75%-5.32M

-14.28M

Non-operating interest income

363.89%334K

-82.94%72K

219.70%422K

-37.44%132K

--211K

----

Non-operating interest expense

113.40%14.65M

-15.39%6.87M

-18.08%8.12M

123.79%9.91M

-16.80%4.43M

-62.75%5.32M

--14.28M

Total other finance cost

55.21%28.23M

1.88%18.19M

10.20%17.86M

--16.2M

----

Other net income (expenses)

24.21%17.35M

-13.13%13.97M

137.03%16.08M

-769.84%-43.43M

-23.61%6.48M

-41.41%8.49M

14.49M

Special income (charges)

-213.99%-2.46M

--2.16M

----

---51.02M

----

---7.9M

----

-Less:Impairment of capital assets

213.99%2.46M

---2.16M

----

--51.02M

----

-Less:Other special charges

----

--7.9M

----

Other non-operating income (expenses)

370.28%9.07M

-72.50%1.93M

100.51%7.01M

47.88%3.5M

107.01%2.36M

2,555.81%1.14M

--43K

Income before tax

-20.26%48.58M

-25.01%60.92M

346.78%81.24M

-651.68%-32.92M

-92.57%5.97M

124.94%80.26M

35.68M

Income tax

-81.85%1.58M

-36.94%8.7M

1,533.89%13.79M

-58.42%844K

-91.03%2.03M

117.02%22.62M

10.42M

Earnings from equity interest net of tax

Net income

-10.00%47M

-22.57%52.22M

299.77%67.45M

-957.58%-33.76M

-93.17%3.94M

128.21%57.64M

25.26M

Net income continuous operations

-10.00%47M

-22.57%52.22M

299.77%67.45M

-957.58%-33.76M

-93.17%3.94M

128.21%57.64M

--25.26M

Noncontrolling interests

23.49%13.37M

62.22%10.83M

306.27%6.68M

523.45%1.64M

-446.48%-388K

-71K

Net income attributable to the company

-18.76%33.63M

-31.89%41.4M

271.65%60.77M

-918.64%-35.41M

-92.51%4.33M

128.49%57.71M

25.26M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-18.76%33.63M

-31.89%41.4M

271.65%60.77M

-918.64%-35.41M

-92.51%4.33M

128.49%57.71M

25.26M

Diluted earnings per share

-23.55%0.0724

-36.51%0.0947

241.02%0.1492

-958.84%-0.1058

-92.54%0.0123

125.00%0.165

0.0733

Basic earnings per share

-23.55%0.0724

-36.51%0.0947

241.02%0.1492

-958.84%-0.1058

-92.51%0.0123

126.38%0.1644

0.0726

Dividend per share

0.90%0.09

51.09%0.0892

-23.87%0.059

0.0775

233.33%0.0912

0.0274

Accounting Standards

US-GAAP

	(FY)Dec 30, 2022	(FY)Dec 30, 2021	(FY)Dec 30, 2020	(FY)Dec 30, 2019	(FY)Dec 30, 2018	(FY)Jun 30, 2017	(FY)Jun 30, 2016
Total revenue	12.31%1.35B	3.79%1.2B	10.55%1.16B	119.85%1.05B	-47.70%475.67M	10.61%909.59M	822.34M
Operating revenue	12.31%1.35B	3.79%1.2B	10.55%1.16B	119.85%1.05B	-47.70%475.67M	10.61%909.59M	--822.34M
Cost of revenue	-1.29%409.84M	3.75%415.21M	11.65%400.19M	132.94%358.45M	-53.39%153.88M	7.38%330.11M	307.41M
Gross profit	19.51%937.84M	3.82%784.76M	9.98%755.92M	113.59%687.33M	-44.47%321.79M	12.54%579.47M	514.92M
Operating expense	21.22%864.06M	7.16%712.82M	2.21%665.21M	104.61%650.84M	-36.68%318.09M	4.78%502.38M	479.44M
Selling and administrative expenses	19.53%628.47M	8.11%525.78M	1.13%486.35M	88.98%480.92M	-38.98%254.49M	7.61%417.05M	--387.56M
-Selling and marketing expense	44.07%100.27M	13.09%69.6M	12.07%61.54M	105.70%54.92M	-43.77%26.7M	-3.78%47.48M	--49.35M
-General and administrative expense	15.79%528.2M	7.39%456.18M	-0.28%424.81M	87.02%426M	-38.36%227.79M	9.27%369.57M	--338.21M
Depreciation amortization depletion	19.34%129.44M	12.26%108.46M	0.42%96.61M	299.55%96.2M	-13.37%24.08M	23.49%27.79M	--22.51M
-Depreciation and amortization	19.34%129.44M	12.26%108.46M	0.42%96.61M	299.55%96.2M	-13.37%24.08M	23.49%27.79M	--22.51M
Provision for doubtful accounts	----	----	--705K	----	--455K	----	----
Other operating expenses	35.09%106.16M	-3.63%78.58M	10.61%81.54M	88.67%73.72M	-32.08%39.07M	-17.08%57.53M	--69.38M
Operating profit	2.57%73.78M	-20.69%71.94M	148.61%90.71M	886.11%36.49M	-95.20%3.7M	117.30%77.1M	35.48M
Net non-operating interest income (expenses)	-70.31%-42.55M	2.21%-24.99M	1.65%-25.55M	-516.20%-25.98M	20.77%-4.22M	62.75%-5.32M	-14.28M
Non-operating interest income	363.89%334K	-82.94%72K	219.70%422K	-37.44%132K	--211K	----	----
Non-operating interest expense	113.40%14.65M	-15.39%6.87M	-18.08%8.12M	123.79%9.91M	-16.80%4.43M	-62.75%5.32M	--14.28M
Total other finance cost	55.21%28.23M	1.88%18.19M	10.20%17.86M	--16.2M	----	----	----
Other net income (expenses)	24.21%17.35M	-13.13%13.97M	137.03%16.08M	-769.84%-43.43M	-23.61%6.48M	-41.41%8.49M	14.49M
Special income (charges)	-213.99%-2.46M	--2.16M	----	---51.02M	----	---7.9M	----
-Less:Impairment of capital assets	213.99%2.46M	---2.16M	----	--51.02M	----	----	----
-Less:Other special charges	----	----	----	----	----	--7.9M	----
Other non-operating income (expenses)	370.28%9.07M	-72.50%1.93M	100.51%7.01M	47.88%3.5M	107.01%2.36M	2,555.81%1.14M	--43K
Income before tax	-20.26%48.58M	-25.01%60.92M	346.78%81.24M	-651.68%-32.92M	-92.57%5.97M	124.94%80.26M	35.68M
Income tax	-81.85%1.58M	-36.94%8.7M	1,533.89%13.79M	-58.42%844K	-91.03%2.03M	117.02%22.62M	10.42M
Earnings from equity interest net of tax
Net income	-10.00%47M	-22.57%52.22M	299.77%67.45M	-957.58%-33.76M	-93.17%3.94M	128.21%57.64M	25.26M
Net income continuous operations	-10.00%47M	-22.57%52.22M	299.77%67.45M	-957.58%-33.76M	-93.17%3.94M	128.21%57.64M	--25.26M
Noncontrolling interests	23.49%13.37M	62.22%10.83M	306.27%6.68M	523.45%1.64M	-446.48%-388K	-71K
Net income attributable to the company	-18.76%33.63M	-31.89%41.4M	271.65%60.77M	-918.64%-35.41M	-92.51%4.33M	128.49%57.71M	25.26M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders	-18.76%33.63M	-31.89%41.4M	271.65%60.77M	-918.64%-35.41M	-92.51%4.33M	128.49%57.71M	25.26M
Diluted earnings per share	-23.55%0.0724	-36.51%0.0947	241.02%0.1492	-958.84%-0.1058	-92.54%0.0123	125.00%0.165	0.0733
Basic earnings per share	-23.55%0.0724	-36.51%0.0947	241.02%0.1492	-958.84%-0.1058	-92.51%0.0123	126.38%0.1644	0.0726
Dividend per share	0.90%0.09	51.09%0.0892	-23.87%0.059	0.0775		233.33%0.0912	0.0274
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP

Analysis

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Price Target

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