China International Development Corporation Limited (HKG:0264)

HKG:0264 Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	59.3	21.96	30.3	56.04	49.19
Revenue Growth (YoY)	170.00%	-27.52%	-45.94%	13.93%	23.69%
Cost of Revenue	45.11	15.36	24.62	45.78	39.37
Gross Profit	14.19	6.6	5.68	10.26	9.82
Selling, General & Admin	31.51	18.43	22.36	25.57	30.88
Operating Expenses	31.07	19.31	22.34	25.61	30.9
Operating Income	-16.88	-12.71	-16.66	-15.35	-21.08
Interest Expense	-3.15	-3.09	-2.93	-2.44	-1.92
Interest & Investment Income	-	0	0	-	0
Currency Exchange Gain (Loss)	-0.22	0.25	0.02	0.36	-
Other Non Operating Income (Expenses)	2.87	0.03	0.09	0.18	1.79
EBT Excluding Unusual Items	-17.38	-15.52	-19.48	-17.26	-21.22
Asset Writedown	-	-1.55	-8.16	-1.82	-0.61
Other Unusual Items	-	-	-	0.14	0.84
Pretax Income	-17.38	-17.07	-27.64	-18.94	-20.99
Income Tax Expense	0.85	-	0.27	-	-
Earnings From Continuing Operations	-18.23	-17.07	-27.91	-18.94	-20.99
Net Income to Company	-18.23	-17.07	-27.91	-18.94	-20.99
Minority Interest in Earnings	2.58	0.01	-	-	-
Net Income	-15.66	-17.06	-27.91	-18.94	-20.99
Net Income to Common	-15.66	-17.06	-27.91	-18.94	-20.99
Shares Outstanding (Basic)	437	414	387	383	383
Shares Outstanding (Diluted)	437	414	387	383	383
Shares Change (YoY)	5.59%	6.84%	1.20%	-	-
EPS (Basic)	-0.04	-0.04	-0.07	-0.05	-0.05
EPS (Diluted)	-0.04	-0.04	-0.07	-0.05	-0.05
Free Cash Flow	-	-6.44	-10.94	-3.61	-11.47
Free Cash Flow Per Share	-	-0.02	-0.03	-0.01	-0.03
Gross Margin	23.92%	30.06%	18.75%	18.31%	19.96%
Operating Margin	-28.48%	-57.85%	-55.00%	-27.40%	-42.86%
Profit Margin	-26.40%	-77.69%	-92.12%	-33.79%	-42.66%
Free Cash Flow Margin	-	-29.32%	-36.10%	-6.44%	-23.33%
EBITDA	-16.76	-11.33	-15.29	-14.65	-20.15
EBITDA Margin	-28.26%	-51.60%	-50.47%	-26.14%	-40.97%
D&A For EBITDA	0.13	1.37	1.37	0.71	0.93
EBIT	-16.88	-12.71	-16.66	-15.35	-21.08
EBIT Margin	-28.47%	-57.85%	-55.00%	-27.40%	-42.86%

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