China International Development Corporation Limited (HKG:0264)
Hong Kong · Delayed Price · Currency is HKD 1.950
+0.065 (3.45%)
At close: Sep 9, 2026
HKG:0264 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 80.17 | 59.3 | 21.96 | 30.3 | 56.04 | 49.19 | |
Revenue Growth | 157.04% | 170.00% | -27.52% | -45.94% | 13.93% | 23.69% |
Cost of Revenue | 59.74 | 45.11 | 15.36 | 24.62 | 45.78 | 39.37 |
Gross Profit | 20.43 | 14.19 | 6.6 | 5.68 | 10.26 | 9.82 |
Selling, General & Admin | 42.78 | 31.51 | 18.43 | 22.36 | 25.57 | 30.88 |
Operating Expenses | 42.74 | 31.07 | 19.31 | 22.34 | 25.61 | 30.9 |
Operating Income | -22.31 | -16.88 | -12.71 | -16.66 | -15.35 | -21.08 |
Interest Expense | -3.2 | -3.15 | -3.09 | -2.93 | -2.44 | -1.92 |
Interest & Investment Income | 0.01 | 0 | 0 | 0 | - | 0 |
Currency Exchange Gain (Loss) | -0.05 | - | 0.25 | 0.02 | 0.36 | - |
Other Non Operating Income (Expenses) | 1.77 | 1.76 | 0.03 | 0.09 | 0.18 | 1.79 |
EBT Excluding Unusual Items | -23.79 | -18.27 | -15.52 | -19.48 | -17.26 | -21.22 |
Asset Writedown | -1.71 | - | -1.55 | -8.16 | -1.82 | -0.61 |
Other Unusual Items | 0.89 | 0.89 | - | - | 0.14 | 0.84 |
Pretax Income | -24.6 | -17.38 | -17.07 | -27.64 | -18.94 | -20.99 |
Income Tax Expense | 0.85 | 0.85 | - | 0.27 | - | - |
Earnings From Continuing Operations | -25.45 | -18.23 | -17.07 | -27.91 | -18.94 | -20.99 |
Net Income to Company | -25.45 | -18.23 | -17.07 | -27.91 | -18.94 | -20.99 |
Minority Interest in Earnings | 1.61 | 2.58 | 0.01 | - | - | - |
Net Income | -23.85 | -15.66 | -17.06 | -27.91 | -18.94 | -20.99 |
Net Income to Common | -23.85 | -15.66 | -17.06 | -27.91 | -18.94 | -20.99 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 459 | 437 | 414 | 387 | 383 | 383 |
Shares Outstanding (Diluted) | 459 | 437 | 414 | 387 | 383 | 383 |
Shares Change | 8.88% | 5.59% | 6.84% | 1.20% | - | - |
EPS (Basic) | -0.05 | -0.04 | -0.04 | -0.07 | -0.05 | -0.05 |
EPS (Diluted) | -0.05 | -0.04 | -0.04 | -0.07 | -0.05 | -0.05 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | -18.92 | -6.44 | -10.94 | -3.61 | -11.47 |
Free Cash Flow Per Share | - | -0.04 | -0.02 | -0.03 | -0.01 | -0.03 |
Gross Margin | 25.48% | 23.92% | 30.06% | 18.75% | 18.31% | 19.96% |
Operating Margin | -27.83% | -28.48% | -57.85% | -55.00% | -27.40% | -42.86% |
Profit Margin | -29.75% | -26.40% | -77.69% | -92.12% | -33.79% | -42.66% |
Free Cash Flow Margin | - | -31.91% | -29.32% | -36.10% | -6.44% | -23.33% |
EBITDA | -22.14 | -16.76 | -11.33 | -15.29 | -14.65 | -20.15 |
EBITDA Margin | -27.62% | -28.26% | -51.60% | -50.47% | -26.14% | -40.97% |
D&A For EBITDA | 0.17 | 0.13 | 1.37 | 1.37 | 0.71 | 0.93 |
EBIT | -22.31 | -16.88 | -12.71 | -16.66 | -15.35 | -21.08 |
EBIT Margin | -27.83% | -28.47% | -57.85% | -55.00% | -27.40% | -42.86% |