China Automotive Interior Decoration Holdings Limited (HKG:0048)
Hong Kong · Delayed Price · Currency is HKD 0.2200
+0.0130 (6.28%)
Jan 21, 2026, 3:46 PM HKT
HKG:0048 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| 143.35 | 128.55 | 113.67 | 184.04 | 181.7 | 141.63 | Upgrade | |
Revenue Growth (YoY) | 38.66% | 13.09% | -38.23% | 1.29% | 28.30% | -45.72% | Upgrade |
Cost of Revenue | 120.87 | 107.51 | 82.88 | 164.55 | 157.66 | 128.14 | Upgrade |
Gross Profit | 22.49 | 21.04 | 30.8 | 19.49 | 24.04 | 13.49 | Upgrade |
Selling, General & Admin | 20.9 | 20.57 | 24.58 | 41.72 | 29.53 | 19.7 | Upgrade |
Other Operating Expenses | -3.64 | -3.72 | -9.19 | -1.74 | -1.08 | -3.32 | Upgrade |
Operating Expenses | 31.57 | 26.18 | -12.15 | 69.88 | 28.92 | 22.48 | Upgrade |
Operating Income | -9.08 | -5.14 | 42.95 | -50.39 | -4.88 | -8.99 | Upgrade |
Interest Expense | -0.94 | -1.47 | -1.58 | -2.07 | -1.86 | -2.47 | Upgrade |
Interest & Investment Income | 0.1 | 0.08 | 0.07 | 0.05 | 0.03 | 0.04 | Upgrade |
Earnings From Equity Investments | -0.01 | 0.12 | -2.84 | 0.3 | 0.33 | 2.62 | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | 2.67 | - | - | Upgrade |
EBT Excluding Unusual Items | -9.93 | -6.4 | 38.6 | -49.45 | -6.38 | -8.8 | Upgrade |
Merger & Restructuring Charges | - | - | - | -8.1 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 16.7 | -1.28 | 6.92 | -20.92 | 6.21 | 2.52 | Upgrade |
Gain (Loss) on Sale of Assets | -2.59 | -1.7 | -11.17 | - | - | - | Upgrade |
Pretax Income | 4.18 | -9.38 | 34.35 | -78.47 | -0.18 | -6.29 | Upgrade |
Income Tax Expense | -36.77 | -36.76 | 4.32 | 0.09 | 0.24 | -2.4 | Upgrade |
Net Income | 40.95 | 27.38 | 30.03 | -78.56 | -0.41 | -3.89 | Upgrade |
Net Income to Common | 40.95 | 27.38 | 30.03 | -78.56 | -0.41 | -3.89 | Upgrade |
Net Income Growth | 170.61% | -8.83% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 175 | 175 | 175 | 172 | 143 | 84 | Upgrade |
Shares Outstanding (Diluted) | 175 | 175 | 175 | 172 | 143 | 84 | Upgrade |
Shares Change (YoY) | - | - | 1.56% | 20.36% | 70.16% | 5.73% | Upgrade |
EPS (Basic) | 0.23 | 0.16 | 0.17 | -0.46 | -0.00 | -0.05 | Upgrade |
EPS (Diluted) | 0.23 | 0.16 | 0.17 | -0.46 | -0.00 | -0.05 | Upgrade |
EPS Growth | 170.61% | -8.83% | - | - | - | - | Upgrade |
Free Cash Flow | -4.06 | 21.12 | 5.22 | 5.25 | -1.05 | 1.64 | Upgrade |
Free Cash Flow Per Share | -0.02 | 0.12 | 0.03 | 0.03 | -0.01 | 0.02 | Upgrade |
Gross Margin | 15.69% | 16.37% | 27.09% | 10.59% | 13.23% | 9.52% | Upgrade |
Operating Margin | -6.33% | -3.99% | 37.78% | -27.38% | -2.69% | -6.35% | Upgrade |
Profit Margin | 28.56% | 21.30% | 26.42% | -42.69% | -0.23% | -2.75% | Upgrade |
Free Cash Flow Margin | -2.83% | 16.43% | 4.59% | 2.85% | -0.57% | 1.16% | Upgrade |
EBITDA | -3.82 | -1.35 | 44.77 | -46.84 | 1.55 | -2.93 | Upgrade |
EBITDA Margin | -2.66% | -1.05% | 39.39% | -25.45% | 0.85% | -2.07% | Upgrade |
D&A For EBITDA | 5.26 | 3.78 | 1.83 | 3.56 | 6.43 | 6.06 | Upgrade |
EBIT | -9.08 | -5.14 | 42.95 | -50.39 | -4.88 | -8.99 | Upgrade |
EBIT Margin | -6.33% | -3.99% | 37.78% | -27.38% | -2.69% | -6.35% | Upgrade |
Effective Tax Rate | - | - | 12.57% | - | - | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.