China Conch Venture Holdings Limited (HKG: 0586)
Hong Kong
· Delayed Price · Currency is HKD 6.47
-0.04 (-0.61%)
Dec 20, 2024, 4:08 PM HKT
China Conch Venture Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 6,713 | 8,015 | 7,896 | 6,681 | 5,467 | 5,120 | Upgrade
|
| Revenue Growth (YoY) | -21.12% | 1.51% | 18.20% | 22.20% | 6.77% | 77.20% | Upgrade
|
| Cost of Revenue | 4,564 | 5,836 | 5,668 | 5,033 | 4,055 | 3,369 | Upgrade
|
| Gross Profit | 2,149 | 2,179 | 2,229 | 1,647 | 1,412 | 1,752 | Upgrade
|
| Selling, General & Admin | 702.45 | 634.51 | 559.12 | 424.15 | 289.36 | 367.51 | Upgrade
|
| Other Operating Expenses | -145.3 | -303.71 | -253.97 | -105.93 | -126.59 | - | Upgrade
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| Operating Expenses | 542.17 | 352.11 | 297.42 | 318.23 | 162.77 | 367.51 | Upgrade
|
| Operating Income | 1,607 | 1,827 | 1,931 | 1,329 | 1,249 | 1,384 | Upgrade
|
| Interest Expense | -724.98 | -727.91 | -599.44 | -310.97 | -223.75 | -177.68 | Upgrade
|
| Interest & Investment Income | 76.4 | 106.89 | 91.35 | 83.65 | 84.99 | 107.83 | Upgrade
|
| Earnings From Equity Investments | 1,094 | 1,662 | 2,937 | 6,158 | 6,376 | 6,008 | Upgrade
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| Currency Exchange Gain (Loss) | 2.11 | 1.91 | 27.02 | -0.9 | -6.4 | 7.92 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | 109.69 | Upgrade
|
| EBT Excluding Unusual Items | 2,054 | 2,870 | 4,387 | 7,259 | 7,480 | 7,440 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.27 | 1.92 | -34.25 | -0.98 | -7.41 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.06 | -0.06 | 1.75 | 0.17 | -0.09 | -26.26 | Upgrade
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| Other Unusual Items | -0.35 | 0.29 | 17.68 | - | - | - | Upgrade
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| Pretax Income | 2,058 | 2,872 | 4,372 | 7,259 | 7,473 | 7,414 | Upgrade
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| Income Tax Expense | 111.29 | 189.39 | 288.66 | 305.11 | 283.16 | 267.26 | Upgrade
|
| Earnings From Continuing Operations | 1,947 | 2,683 | 4,084 | 6,953 | 7,190 | 7,147 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 12,107 | 552.74 | 472.67 | - | Upgrade
|
| Net Income to Company | 1,947 | 2,683 | 16,191 | 7,506 | 7,662 | 7,147 | Upgrade
|
| Minority Interest in Earnings | -125.44 | -219.01 | -231.39 | -48.03 | -44.77 | -150.69 | Upgrade
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| Net Income | 1,822 | 2,464 | 15,959 | 7,458 | 7,618 | 6,996 | Upgrade
|
| Net Income to Common | 1,822 | 2,464 | 15,959 | 7,458 | 7,618 | 6,996 | Upgrade
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| Net Income Growth | -43.79% | -84.56% | 113.98% | -2.09% | 8.89% | 17.63% | Upgrade
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| Shares Outstanding (Basic) | 1,777 | 1,812 | 1,819 | 1,816 | 1,805 | 1,805 | Upgrade
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| Shares Outstanding (Diluted) | 1,777 | 1,812 | 1,819 | 1,919 | 1,905 | 1,903 | Upgrade
|
| Shares Change (YoY) | -1.97% | -0.38% | -5.17% | 0.69% | 0.10% | 3.60% | Upgrade
|
| EPS (Basic) | 1.02 | 1.36 | 8.77 | 4.11 | 4.22 | 3.88 | Upgrade
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| EPS (Diluted) | 1.02 | 1.36 | 8.77 | 3.95 | 4.06 | 3.73 | Upgrade
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| EPS Growth | -42.66% | -84.50% | 122.25% | -2.78% | 8.75% | 14.61% | Upgrade
|
| Free Cash Flow | -2,329 | -3,293 | -3,553 | -4,892 | -3,552 | -2,305 | Upgrade
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| Free Cash Flow Per Share | -1.31 | -1.82 | -1.95 | -2.55 | -1.86 | -1.21 | Upgrade
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| Dividend Per Share | 0.182 | 0.182 | 0.354 | 0.570 | 0.589 | 0.581 | Upgrade
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| Dividend Growth | -48.69% | -48.69% | -37.95% | -3.25% | 1.44% | 20.29% | Upgrade
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| Gross Margin | 32.01% | 27.18% | 28.23% | 24.66% | 25.83% | 34.21% | Upgrade
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| Operating Margin | 23.93% | 22.79% | 24.46% | 19.90% | 22.85% | 27.03% | Upgrade
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| Profit Margin | 27.14% | 30.74% | 202.11% | 111.64% | 139.33% | 136.63% | Upgrade
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| Free Cash Flow Margin | -34.70% | -41.09% | -45.00% | -73.22% | -64.97% | -45.01% | Upgrade
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| EBITDA | 2,569 | 2,710 | 2,582 | 1,607 | 1,425 | 1,539 | Upgrade
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| EBITDA Margin | 38.27% | 33.81% | 32.70% | 24.05% | 26.07% | 30.07% | Upgrade
|
| D&A For EBITDA | 962.6 | 883.67 | 650.78 | 277.33 | 176.13 | 155.31 | Upgrade
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| EBIT | 1,607 | 1,827 | 1,931 | 1,329 | 1,249 | 1,384 | Upgrade
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| EBIT Margin | 23.93% | 22.79% | 24.46% | 19.90% | 22.85% | 27.03% | Upgrade
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| Effective Tax Rate | 5.41% | 6.59% | 6.60% | 4.20% | 3.79% | 3.60% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.