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CCH Holdings Ltd Ordinary Shares (CCHH) 10-Year Financial Performance & Capital Metrics

CCHH • • Industrial / General
Consumer DefensiveFood DistributionSpecialty Food DistributionEthnic & Specialty Cuisine Distributors
AboutOperates chain restaurants in Taiwan and Japan; also manufactures ready-to-eat meals, sells food & beverage products, and operates multiple restaurant brands (e.g. Sanshang Qiaofu, Napoli, Tonkatsu, Don Mono, Pin Chuan Lan, BANCO, 33 Fried Chicken, Tiger Dumplings).Show more
  • Revenue $9M -8.8%
  • EBITDA $3M +23.7%
  • Net Income $913K +147.8%
  • EPS (Diluted) 0.00 -100.0%
  • Gross Margin 26.99% +19.4%
  • EBITDA Margin 28.15% +35.6%
  • Operating Margin 14.98% +91.3%
  • Net Margin 10.25% +171.7%
  • ROE 17.68% +97.9%
  • ROIC 12.13% +57.4%
  • Debt/Equity 0.55 -48.7%
  • Interest Coverage 10.14 +56.7%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Share count reduced 100.0% through buybacks

✗Weaknesses

  • ✗Negative free cash flow
  • ✗Weak momentum: RS Rating 11 (bottom 11%)
  • ✗Trading more than 30% below 52-week high

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y-
3Y-
TTM-

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM-

EPS CAGR

10Y-
5Y-
3Y-
TTM-

ROCE

10Y Avg14.17%
5Y Avg14.17%
3Y Avg14.17%
Latest17.38%

Peer Comparison

Ethnic & Specialty Cuisine Distributors
Select Columns
Size & Scale
Valuation
Per Share
Growth
Profitability
Quality & Returns
Safety & Leverage
TTM Growth
Famous Investor Metrics
Dividends
Latest Quarter
Momentum & Returns
Total Return (DRIP)
Technical
Volume & Trading
Shares & Dilution
Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
VSTDVestand Inc.4.75M0.34-0.6739.33%-23.83%-70.69%2.4%60.28
HFFGHF Foods Group Inc.115.11M2.17-2.364.63%-3.71%-18.87%8.77%0.87
CCHHCCH Holdings Ltd Ordinary Shares8.43M0.44-8.79%10.25%17.68%0.55

Profit & Loss

Dec 2023Dec 2024
Sales/Revenue+9.78M8.92M
Revenue Growth %--0.09%
Cost of Goods Sold+7.57M6.51M
COGS % of Revenue0.77%0.73%
Gross Profit+2.21M2.41M
Gross Margin %0.23%0.27%
Gross Profit Growth %-0.09%
Operating Expenses+1.44M1.07M
OpEx % of Revenue0.15%0.12%
Selling, General & Admin1.47M1.08M
SG&A % of Revenue0.15%0.12%
Research & Development00
R&D % of Revenue--
Other Operating Expenses-28.75K-8.87K
Operating Income+765.15K1.34M
Operating Margin %0.08%0.15%
Operating Income Growth %-0.74%
EBITDA+2.03M2.51M
EBITDA Margin %0.21%0.28%
EBITDA Growth %-0.24%
D&A (Non-Cash Add-back)1.26M1.17M
EBIT802.72K1.41M
Net Interest Income+-118.26K-131.68K
Interest Income00
Interest Expense118.26K131.68K
Other Income/Expense-80.68K-53.95K
Pretax Income+684.47K1.28M
Pretax Margin %0.07%0.14%
Income Tax+315.85K367.79K
Effective Tax Rate %0.54%0.71%
Net Income+368.61K913.4K
Net Margin %0.04%0.1%
Net Income Growth %-1.48%
Net Income (Continuing)368.61K913.4K
Discontinued Operations00
Minority Interest00
EPS (Diluted)+0.020.00
EPS Growth %--1%
EPS (Basic)0.020.00
Diluted Shares Outstanding19.25M0
Basic Shares Outstanding19.25M0
Dividend Payout Ratio--

Balance Sheet

Dec 2023Dec 2024
Total Current Assets+4.15M5.4M
Cash & Short-Term Investments1.09M545.47K
Cash Only1.09M545.47K
Short-Term Investments00
Accounts Receivable2.14M3.81M
Days Sales Outstanding79.81156.06
Inventory331.31K311.43K
Days Inventory Outstanding15.9817.46
Other Current Assets8.38K29.2K
Total Non-Current Assets+6.2M5.77M
Property, Plant & Equipment5.53M4.6M
Fixed Asset Turnover1.77x1.94x
Goodwill00
Intangible Assets191.46K198.79K
Long-Term Investments172.58K186.32K
Other Non-Current Assets300.31K785.17K
Total Assets+10.35M11.16M
Asset Turnover0.94x0.80x
Asset Growth %-0.08%
Total Current Liabilities+3.37M2.78M
Accounts Payable302.75K562.3K
Days Payables Outstanding14.6131.53
Short-Term Debt774.09K623.85K
Deferred Revenue (Current)58.97K36.95K
Other Current Liabilities53.19K33.98K
Current Ratio1.23x1.94x
Quick Ratio1.13x1.83x
Cash Conversion Cycle81.19141.99
Total Non-Current Liabilities+2.85M2.18M
Long-Term Debt1.83M1.81M
Capital Lease Obligations944.75K278.48K
Deferred Tax Liabilities73.76K90.28K
Other Non-Current Liabilities00
Total Liabilities6.22M4.96M
Total Debt+4.42M3.41M
Net Debt3.32M2.86M
Debt / Equity1.07x0.55x
Debt / EBITDA2.18x1.36x
Net Debt / EBITDA1.64x1.14x
Interest Coverage6.47x10.14x
Total Equity+4.12M6.21M
Equity Growth %-0.5%
Book Value per Share0.21-
Total Shareholders' Equity4.12M6.21M
Common Stock300300
Retained Earnings734.74K1.65M
Treasury Stock00
Accumulated OCI-332.97K-111.87K
Minority Interest00

Cash Flow

Dec 2023Dec 2024
Cash from Operations+27.43K-297.73K
Operating CF Margin %0%-0.03%
Operating CF Growth %--11.85%
Net Income368.61K913.4K
Depreciation & Amortization1.26M1.17M
Stock-Based Compensation00
Deferred Taxes43.96K14.19K
Other Non-Cash Items34.49K13.12K
Working Capital Changes-1.68M-2.41M
Change in Receivables-311.14K-1.13M
Change in Inventory-68.59K28.18K
Change in Payables-5.85K245.59K
Cash from Investing+-989.7K-1.08M
Capital Expenditures-761.31K-80.67K
CapEx % of Revenue0.08%0.01%
Acquisitions--
Investments--
Other Investing-140.54K-1M
Cash from Financing+789.25K767.92K
Debt Issued (Net)--
Equity Issued (Net)--
Dividends Paid00
Share Repurchases--
Other Financing00
Net Change in Cash--
Free Cash Flow+-733.88K-378.4K
FCF Margin %-0.08%-0.04%
FCF Growth %-0.48%
FCF per Share-0.04-
FCF Conversion (FCF/Net Income)0.07x-0.33x
Interest Paid111.13K127.06K
Taxes Paid321.9K450.57K

Key Ratios

Metric20232024
Return on Equity (ROE)8.94%17.68%
Return on Invested Capital (ROIC)7.71%12.13%
Gross Margin22.6%26.99%
Net Margin3.77%10.25%
Debt / Equity1.07x0.55x
Interest Coverage6.47x10.14x
FCF Conversion0.07x-0.33x
Revenue Growth--8.79%

Frequently Asked Questions

Growth & Financials

CCH Holdings Ltd Ordinary Shares (CCHH) reported $8.9M in revenue for fiscal year 2024. This represents a 9% decrease from $9.8M in 2023.

CCH Holdings Ltd Ordinary Shares (CCHH) saw revenue decline by 8.8% over the past year.

Yes, CCH Holdings Ltd Ordinary Shares (CCHH) is profitable, generating $0.9M in net income for fiscal year 2024 (10.2% net margin).

Dividend & Returns

CCH Holdings Ltd Ordinary Shares (CCHH) has a return on equity (ROE) of 17.7%. This is reasonable for most industries.

CCH Holdings Ltd Ordinary Shares (CCHH) had negative free cash flow of $0.4M in fiscal year 2024, likely due to heavy capital investments.

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