CNNC International Income Statement

Financials in millions HKD. Fiscal year is January - December.

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2,427	1,841	580.96	905.73	280.64	1,662
Revenue Growth (YoY)	374.76%	216.95%	-35.86%	222.74%	-83.12%	-47.55%
Cost of Revenue	2,180	1,607	453.91	802.94	260.03	1,676
Gross Profit	247.43	234.16	127.05	102.79	20.61	-13.72
Selling, General & Admin	47.76	49.38	32.81	32.78	26.89	26.18
Operating Expenses	47.76	49.38	32.81	32.78	26.89	26.18
Operating Income	199.67	184.77	94.25	70.01	-6.28	-39.9
Interest Expense	-8.47	-21.73	-14.04	-8.6	-9.83	-16.69
Interest & Investment Income	11.81	8.35	2.63	1.54	0.83	2.69
Earnings From Equity Investments	16.36	31.95	32.17	25.08	15.07	-4.14
Currency Exchange Gain (Loss)	-3.9	-4.74	1.44	-2.34	0.89	0.29
Other Non Operating Income (Expenses)	6.15	4.53	4.27	2.4	2.42	2.07
EBT Excluding Unusual Items	221.63	203.14	120.71	88.09	3.08	-55.68
Gain (Loss) on Sale of Investments	-	-	2.4	-	-	25
Gain (Loss) on Sale of Assets	23.41	23.41	-	-	-	-0.1
Asset Writedown	-	-	-	-	-	-11.46
Pretax Income	245.04	226.55	123.12	88.09	3.08	-42.24
Income Tax Expense	31.95	31.55	16.8	7.25	2.46	3.86
Earnings From Continuing Operations	213.09	195	106.32	80.84	0.62	-46.1
Earnings From Discontinued Operations	-	-	-	-	1.77	-
Net Income	213.09	195	106.32	80.84	2.39	-46.1
Net Income to Common	213.09	195	106.32	80.84	2.39	-46.1
Net Income Growth	136.10%	83.42%	31.51%	3283.97%	-	-
Shares Outstanding (Basic)	489	489	489	489	489	489
Shares Outstanding (Diluted)	489	489	489	489	489	489
EPS (Basic)	0.44	0.40	0.22	0.17	0.00	-0.09
EPS (Diluted)	0.44	0.40	0.22	0.17	0.00	-0.09
EPS Growth	136.10%	83.42%	31.51%	3284.52%	-	-
Free Cash Flow	535.58	139.33	72.94	7.25	30.67	277.68
Free Cash Flow Per Share	1.09	0.28	0.15	0.01	0.06	0.57
Gross Margin	10.19%	12.72%	21.87%	11.35%	7.34%	-0.83%
Operating Margin	8.23%	10.04%	16.22%	7.73%	-2.24%	-2.40%
Profit Margin	8.78%	10.59%	18.30%	8.93%	0.85%	-2.77%
Free Cash Flow Margin	22.07%	7.57%	12.55%	0.80%	10.93%	16.70%
EBITDA	199.89	185.02	94.39	70.18	-6.19	-38.91
EBITDA Margin	8.24%	10.05%	16.25%	7.75%	-2.21%	-2.34%
D&A For EBITDA	0.22	0.25	0.14	0.17	0.1	0.99
EBIT	199.67	184.77	94.25	70.01	-6.28	-39.9
EBIT Margin	8.23%	10.04%	16.22%	7.73%	-2.24%	-2.40%
Effective Tax Rate	13.04%	13.93%	13.65%	8.23%	79.80%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.