China International Development Corporation Limited (HKG:0264)
Hong Kong · Delayed Price · Currency is HKD 2.240
-0.030 (-1.32%)
Jan 22, 2026, 10:34 AM HKT
HKG:0264 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 | 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 |
| 31.19 | 21.96 | 30.3 | 56.04 | 49.19 | 39.77 | Upgrade | |
Revenue Growth (YoY) | 41.54% | -27.52% | -45.94% | 13.93% | 23.69% | -35.02% | Upgrade |
Cost of Revenue | 22.27 | 15.36 | 24.62 | 45.78 | 39.37 | 27.84 | Upgrade |
Gross Profit | 8.92 | 6.6 | 5.68 | 10.26 | 9.82 | 11.93 | Upgrade |
Selling, General & Admin | 22.25 | 18.43 | 22.36 | 25.57 | 30.88 | 29.51 | Upgrade |
Operating Expenses | 22.53 | 19.31 | 22.34 | 25.61 | 30.9 | 29.69 | Upgrade |
Operating Income | -13.61 | -12.71 | -16.66 | -15.35 | -21.08 | -17.76 | Upgrade |
Interest Expense | -3.28 | -3.09 | -2.93 | -2.44 | -1.92 | -0.54 | Upgrade |
Interest & Investment Income | 0 | 0 | 0 | - | 0 | 0.05 | Upgrade |
Currency Exchange Gain (Loss) | 0.25 | 0.25 | 0.02 | 0.36 | - | - | Upgrade |
Other Non Operating Income (Expenses) | 0.07 | 0.03 | 0.09 | 0.18 | 1.79 | 0.42 | Upgrade |
EBT Excluding Unusual Items | -16.56 | -15.52 | -19.48 | -17.26 | -21.22 | -17.82 | Upgrade |
Asset Writedown | -0.33 | -1.55 | -8.16 | -1.82 | -0.61 | -6.05 | Upgrade |
Other Unusual Items | - | - | - | 0.14 | 0.84 | 2.11 | Upgrade |
Pretax Income | -16.89 | -17.07 | -27.64 | -18.94 | -20.99 | -21.76 | Upgrade |
Income Tax Expense | - | - | 0.27 | - | - | - | Upgrade |
Earnings From Continuing Operations | -16.89 | -17.07 | -27.91 | -18.94 | -20.99 | -21.76 | Upgrade |
Net Income to Company | -16.89 | -17.07 | -27.91 | -18.94 | -20.99 | -21.76 | Upgrade |
Minority Interest in Earnings | 1.78 | 0.01 | - | - | - | - | Upgrade |
Net Income | -15.11 | -17.06 | -27.91 | -18.94 | -20.99 | -21.76 | Upgrade |
Net Income to Common | -15.11 | -17.06 | -27.91 | -18.94 | -20.99 | -21.76 | Upgrade |
Shares Outstanding (Basic) | 422 | 414 | 387 | 383 | 383 | 383 | Upgrade |
Shares Outstanding (Diluted) | 422 | 414 | 387 | 383 | 383 | 383 | Upgrade |
Shares Change (YoY) | 4.81% | 6.84% | 1.20% | - | - | - | Upgrade |
EPS (Basic) | -0.04 | -0.04 | -0.07 | -0.05 | -0.05 | -0.06 | Upgrade |
EPS (Diluted) | -0.04 | -0.04 | -0.07 | -0.05 | -0.05 | -0.06 | Upgrade |
Free Cash Flow | -10.92 | -6.44 | -10.94 | -3.61 | -11.47 | -10.43 | Upgrade |
Free Cash Flow Per Share | -0.03 | -0.02 | -0.03 | -0.01 | -0.03 | -0.03 | Upgrade |
Gross Margin | 28.61% | 30.06% | 18.75% | 18.31% | 19.96% | 30.01% | Upgrade |
Operating Margin | -43.63% | -57.85% | -55.00% | -27.40% | -42.86% | -44.64% | Upgrade |
Profit Margin | -48.45% | -77.69% | -92.12% | -33.79% | -42.66% | -54.71% | Upgrade |
Free Cash Flow Margin | -35.01% | -29.32% | -36.10% | -6.44% | -23.33% | -26.22% | Upgrade |
EBITDA | -12.9 | -11.33 | -15.29 | -14.65 | -20.15 | -17.61 | Upgrade |
EBITDA Margin | -41.37% | -51.60% | -50.47% | -26.14% | -40.97% | -44.28% | Upgrade |
D&A For EBITDA | 0.7 | 1.37 | 1.37 | 0.71 | 0.93 | 0.15 | Upgrade |
EBIT | -13.61 | -12.71 | -16.66 | -15.35 | -21.08 | -17.76 | Upgrade |
EBIT Margin | -43.63% | -57.85% | -55.00% | -27.40% | -42.86% | -44.64% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.