China International Development Corporation Limited (HKG:0264)

HKG:0264 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	31.19	21.96	30.3	56.04	49.19	39.77
Revenue Growth (YoY)	41.54%	-27.52%	-45.94%	13.93%	23.69%	-35.02%
Cost of Revenue	22.27	15.36	24.62	45.78	39.37	27.84
Gross Profit	8.92	6.6	5.68	10.26	9.82	11.93
Selling, General & Admin	22.25	18.43	22.36	25.57	30.88	29.51
Operating Expenses	22.53	19.31	22.34	25.61	30.9	29.69
Operating Income	-13.61	-12.71	-16.66	-15.35	-21.08	-17.76
Interest Expense	-3.28	-3.09	-2.93	-2.44	-1.92	-0.54
Interest & Investment Income	0	0	0	-	0	0.05
Currency Exchange Gain (Loss)	0.25	0.25	0.02	0.36	-	-
Other Non Operating Income (Expenses)	0.07	0.03	0.09	0.18	1.79	0.42
EBT Excluding Unusual Items	-16.56	-15.52	-19.48	-17.26	-21.22	-17.82
Asset Writedown	-0.33	-1.55	-8.16	-1.82	-0.61	-6.05
Other Unusual Items	-	-	-	0.14	0.84	2.11
Pretax Income	-16.89	-17.07	-27.64	-18.94	-20.99	-21.76
Income Tax Expense	-	-	0.27	-	-	-
Earnings From Continuing Operations	-16.89	-17.07	-27.91	-18.94	-20.99	-21.76
Net Income to Company	-16.89	-17.07	-27.91	-18.94	-20.99	-21.76
Minority Interest in Earnings	1.78	0.01	-	-	-	-
Net Income	-15.11	-17.06	-27.91	-18.94	-20.99	-21.76
Net Income to Common	-15.11	-17.06	-27.91	-18.94	-20.99	-21.76
Shares Outstanding (Basic)	422	414	387	383	383	383
Shares Outstanding (Diluted)	422	414	387	383	383	383
Shares Change (YoY)	4.81%	6.84%	1.20%	-	-	-
EPS (Basic)	-0.04	-0.04	-0.07	-0.05	-0.05	-0.06
EPS (Diluted)	-0.04	-0.04	-0.07	-0.05	-0.05	-0.06
Free Cash Flow	-10.92	-6.44	-10.94	-3.61	-11.47	-10.43
Free Cash Flow Per Share	-0.03	-0.02	-0.03	-0.01	-0.03	-0.03
Gross Margin	28.61%	30.06%	18.75%	18.31%	19.96%	30.01%
Operating Margin	-43.63%	-57.85%	-55.00%	-27.40%	-42.86%	-44.64%
Profit Margin	-48.45%	-77.69%	-92.12%	-33.79%	-42.66%	-54.71%
Free Cash Flow Margin	-35.01%	-29.32%	-36.10%	-6.44%	-23.33%	-26.22%
EBITDA	-12.9	-11.33	-15.29	-14.65	-20.15	-17.61
EBITDA Margin	-41.37%	-51.60%	-50.47%	-26.14%	-40.97%	-44.28%
D&A For EBITDA	0.7	1.37	1.37	0.71	0.93	0.15
EBIT	-13.61	-12.71	-16.66	-15.35	-21.08	-17.76
EBIT Margin	-43.63%	-57.85%	-55.00%	-27.40%	-42.86%	-44.64%

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