China Conch Venture Holdings Limited (HKG:0586)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
7.99
-0.05 (-0.62%)
Apr 3, 2025, 4:08 PM HKT

HKG:0586 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
6,2718,0157,8966,6815,467
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Revenue Growth (YoY)
-21.77%1.51%18.20%22.20%6.78%
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Cost of Revenue
4,0955,8365,6685,0334,055
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Gross Profit
2,1752,1792,2291,6471,412
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Selling, General & Admin
730.53634.51559.12424.15289.36
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Other Operating Expenses
-114.2-303.71-253.97-105.93-126.59
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Operating Expenses
628.15352.11297.42318.23162.77
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Operating Income
1,5471,8271,9311,3291,249
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Interest Expense
-707.78-727.91-599.44-310.97-223.75
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Interest & Investment Income
41.43106.8991.3583.6584.99
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Earnings From Equity Investments
1,3161,6622,9376,1586,376
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Currency Exchange Gain (Loss)
0.431.9127.02-0.9-6.4
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EBT Excluding Unusual Items
2,1972,8704,3877,2597,480
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Gain (Loss) on Sale of Investments
52.261.92-34.25-0.98-7.41
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Gain (Loss) on Sale of Assets
--0.061.750.17-0.09
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Other Unusual Items
-0.2917.68--
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Pretax Income
2,2502,8724,3727,2597,473
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Income Tax Expense
130.57189.39288.66305.11283.16
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Earnings From Continuing Operations
2,1192,6834,0846,9537,190
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Earnings From Discontinued Operations
--12,107552.74472.67
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Net Income to Company
2,1192,68316,1917,5067,662
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Minority Interest in Earnings
-99.54-219.01-231.39-48.03-44.77
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Net Income
2,0202,46415,9597,4587,618
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Net Income to Common
2,0202,46415,9597,4587,618
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Net Income Growth
-18.03%-84.56%113.98%-2.09%8.89%
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Shares Outstanding (Basic)
1,7291,8121,8191,8161,805
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Shares Outstanding (Diluted)
1,7291,8121,8191,9191,905
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Shares Change (YoY)
-4.63%-0.38%-5.17%0.69%0.10%
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EPS (Basic)
1.171.368.774.114.22
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EPS (Diluted)
1.171.368.773.954.06
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EPS Growth
-14.05%-84.50%122.25%-2.78%8.75%
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Free Cash Flow
2,024-3,293-3,553-4,892-3,552
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Free Cash Flow Per Share
1.17-1.82-1.95-2.55-1.86
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Dividend Per Share
0.2820.1820.3540.5700.589
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Dividend Growth
55.29%-48.69%-37.95%-3.25%1.44%
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Gross Margin
34.69%27.18%28.23%24.66%25.83%
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Operating Margin
24.67%22.79%24.46%19.90%22.85%
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Profit Margin
32.21%30.74%202.11%111.64%139.33%
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Free Cash Flow Margin
32.29%-41.09%-45.00%-73.22%-64.98%
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EBITDA
2,5952,7102,5821,6071,425
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EBITDA Margin
41.38%33.81%32.70%24.05%26.07%
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D&A For EBITDA
1,048883.67650.78277.33176.13
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EBIT
1,5471,8271,9311,3291,249
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EBIT Margin
24.67%22.79%24.46%19.90%22.85%
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Effective Tax Rate
5.80%6.59%6.60%4.20%3.79%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.