CIFI Holdings (Group) Co. Ltd. (HKG:0884)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
0.2500
+0.0030 (1.21%)
Apr 2, 2025, 3:35 PM HKT

CIFI Holdings (Group) Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
47,78971,83347,440107,83571,799
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Revenue Growth (YoY)
-33.47%51.42%-56.01%50.19%27.19%
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Cost of Revenue
40,42669,30745,11387,03756,190
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Gross Profit
7,3622,5252,32720,79715,609
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Selling, General & Admin
3,4813,9765,8126,0745,014
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Operating Expenses
3,8654,3778,3606,1345,014
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Operating Income
3,497-1,851-6,03314,66310,595
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Interest Expense
-4,351-3,027-2,565-578.75-667.42
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Interest & Investment Income
-202.46401.221,032944.58
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Earnings From Equity Investments
726.61411.94-1,740758.82,128
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Currency Exchange Gain (Loss)
--372.46-1,970790.68858.62
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Other Non Operating Income (Expenses)
-1,502450391.42287.6344.92
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EBT Excluding Unusual Items
-1,630-4,186-11,51716,95413,904
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Gain (Loss) on Sale of Investments
--510.84-228.93-109.1740.5
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Gain (Loss) on Sale of Assets
--621.3172.8778.28627.3
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Asset Writedown
-2,017-133.67-1,2581,308940.59
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Other Unusual Items
---1.61-3.47-42.55
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Pretax Income
-3,647-5,452-12,93218,22816,170
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Income Tax Expense
2,6783,227627.625,9004,274
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Earnings From Continuing Operations
-6,326-8,679-13,56012,32711,896
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Minority Interest in Earnings
-500.38-54.84619.08-4,595-3,634
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Net Income
-6,826-8,734-12,9417,7328,262
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Preferred Dividends & Other Adjustments
249.91249.49108.19118.77229.63
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Net Income to Common
-7,076-8,983-13,0497,6138,032
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Net Income Growth
----6.41%23.95%
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Shares Outstanding (Basic)
10,40610,4109,1888,6208,339
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Shares Outstanding (Diluted)
10,40610,4109,1888,6698,409
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Shares Change (YoY)
-0.04%13.30%5.99%3.08%2.53%
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EPS (Basic)
-0.68-0.86-1.420.880.96
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EPS (Diluted)
-0.68-0.86-1.420.880.96
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EPS Growth
----7.86%21.93%
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Free Cash Flow
-11,97719,879-367.316,856
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Free Cash Flow Per Share
-1.152.16-0.042.00
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Dividend Per Share
---0.1510.328
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Dividend Growth
----53.95%10.52%
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Gross Margin
15.41%3.52%4.91%19.29%21.74%
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Operating Margin
7.32%-2.58%-12.72%13.60%14.76%
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Profit Margin
-14.81%-12.51%-27.51%7.06%11.19%
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Free Cash Flow Margin
-16.67%41.90%-0.34%23.48%
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EBITDA
3,687-1,662-5,86414,81510,692
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EBITDA Margin
7.71%-2.31%-12.36%13.74%14.89%
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D&A For EBITDA
189.53189.53169151.2697.07
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EBIT
3,497-1,851-6,03314,66310,595
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EBIT Margin
7.32%-2.58%-12.72%13.60%14.76%
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Effective Tax Rate
---32.37%26.43%
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Updated Sep 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.