OPTIMA AUTOMOBILE GROUP HOLDINGS LIMITED Business Segments Optima Automobile Group Holdings Limited
Equities
8418
KYG677201058
Personal Services
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Market Closed -
Other stock markets
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5-day change | 1st Jan Change | ||
| 0.5900 HKD | 0.00% |
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+15.69% | +15.69% |
Sales 2023 by Business Segment
Sales 2023 by Geography
Historical Breakdown of Revenue by Business Segments
EBT: Breakdown by Business Segment
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
Motor Vehicle Retail | ||||||||
Automotive supply business | 1.2M | 9.11M | 42.44M | 64.74M | 87.38M | |||
Total Assets | - | - | 2.14M | 397K | 558K | |||
EBT | 241K | 333K | 472K | 556K | 1.13M | |||
D&A | - | - | 22K | 12K | 21K | |||
Motor Vehicle Repair and Services | ||||||||
After-Market Automotive Services | 12.88M | 11.2M | 12.14M | 13.18M | 13.76M | |||
Total Assets | 3.77M | 6.09M | 5.45M | 5.41M | 4.97M | |||
CAPEX | - | -487K | -347K | -173K | - | |||
EBT | 6.67M | 5.32M | 5.51M | 5.1M | 3.37M | |||
Gross Profit | - | - | - | - | - | |||
D&A | 213K | 151K | 239K | 273K | 480K | |||
Gross Profit | - | - | - | - | - | |||
Motor Vehicle Rental and Leasing | ||||||||
Car rental services | 2.56M | 1.98M | 2.5M | 3.53M | 4.07M | |||
Total Assets | 8.83M | 7.56M | 10.85M | 11.05M | 9.38M | |||
Interest Expense | -200K | -282K | -128K | -169K | -161K | |||
CAPEX | -632K | -587K | -2.86M | -2.14M | - | |||
EBT | -31K | -642K | 538K | 153K | 1.07M | |||
Gross Profit | - | - | - | - | - | |||
D&A | 1.57M | 1.47M | 1.41M | 1.93M | 2M | |||
EBT | -176K | -30K | -285K | -264K | -205K | |||
EBT | -5.6M | -4.04M | -3.57M | -3.66M | -4.5M | |||
Unallocated Other Income and Gains | - | - | - | - | - | |||
EBT | 389K | 1.02M | 426K | 41K | 283K | |||
EBT | -3.48M | -2.63M | -3.09M | -3.3M | -2.34M | |||
Total Assets | 8.46M | 5.82M | 1.22M | 1.99M | 1.34M | |||
Total Assets | 62K | 42K | 25K | 17K | 41K | |||
Total Assets | 2.11M | 3.05M | 1.99M | 1.17M | 1.65M | |||
Total Assets | - | - | 4.49M | 4.77M | 4.87M | |||
Adjustments and Eliminations | - | - | - | -154K | -146K | |||
EBT | - | - | - | - | 276K | |||
Specialty Educational Services | ||||||||
Education Business Service | - | - | 54K | 279K | - | |||
Total Assets | - | - | 1.6M | 802K | - | |||
EBT | - | - | -443K | -546K | - | |||
D&A | - | - | 13K | 15K | - |
Geographical Revenue Distribution History
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
The PRC | - | 8.82M | 42.08M | 64.02M | 85.25M | |||
Total Assets | - | 2K | 522K | 338K | 44K | |||
Singapore | 16.78M | 13.47M | 15.07M | 17.41M | 19.49M | |||
Total Assets | 23.23M | 11.15M | 13.34M | 13.03M | 12.19M | |||
Interest Expense | -376K | - | - | - | - | |||
Income Tax Expense | 176K | - | - | - | - | |||
D&A | 3.59M | - | - | - | - | |||
CAPEX | -255K | - | - | - | - | |||
Net Income | -2.16M | - | - | - | - | |||
EBT | -1.98M | - | - | - | - | |||
Other Asian Countries | - | - | - | 146K | 324K | |||
Total Assets | - | 2.7M | 1.83M | 1.61M | - |