C.banner International Holdings Limited (HKG:1028)
Hong Kong
· Delayed Price · Currency is HKD 0.2550
0.00 (0.00%)
May 8, 2025, 3:32 PM HKT
HKG:1028 Income Statement
Financials in millions CNY. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,392 | 1,540 | 1,382 | 1,629 | 1,539 | Upgrade
|
| Revenue Growth (YoY) | -9.64% | 11.45% | -15.19% | 5.83% | -20.47% | Upgrade
|
| Cost of Revenue | 604.66 | 668.51 | 614.68 | 685.83 | 678.7 | Upgrade
|
| Gross Profit | 786.89 | 871.44 | 767.06 | 943.29 | 860.67 | Upgrade
|
| Selling, General & Admin | 799.59 | 854.53 | 802.06 | 947.58 | 939.12 | Upgrade
|
| Operating Expenses | 799.59 | 854.53 | 802.06 | 947.58 | 939.12 | Upgrade
|
| Operating Income | -12.7 | 16.9 | -35 | -4.29 | -78.45 | Upgrade
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| Interest Expense | -1.02 | -2.97 | -2.56 | -2.84 | -5.27 | Upgrade
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| Interest & Investment Income | 14.22 | 17.9 | 17.44 | 12.62 | 10.77 | Upgrade
|
| Earnings From Equity Investments | - | 1.35 | -0.11 | -0.02 | -0.84 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.84 | 1.86 | 8.66 | -2.63 | -5.37 | Upgrade
|
| Other Non Operating Income (Expenses) | 69.72 | 65.95 | 38.59 | 45.56 | 52.35 | Upgrade
|
| EBT Excluding Unusual Items | 68.39 | 100.99 | 27.01 | 48.41 | -26.83 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 0.21 | 2.36 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.24 | 0.04 | -0.12 | 23.72 | Upgrade
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| Other Unusual Items | - | -6.07 | -9.92 | -0.16 | 17.92 | Upgrade
|
| Pretax Income | 68.4 | 95.16 | 17.34 | 50.48 | 14.81 | Upgrade
|
| Income Tax Expense | 20.11 | 74.2 | 2.57 | 21.69 | 9.21 | Upgrade
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| Earnings From Continuing Operations | 48.29 | 20.95 | 14.77 | 28.79 | 5.61 | Upgrade
|
| Net Income to Company | 48.29 | 20.95 | 14.77 | 28.79 | 5.61 | Upgrade
|
| Minority Interest in Earnings | -0.05 | -0.12 | 0.02 | -1.44 | 0.57 | Upgrade
|
| Net Income | 48.25 | 20.83 | 14.79 | 27.35 | 6.18 | Upgrade
|
| Net Income to Common | 48.25 | 20.83 | 14.79 | 27.35 | 6.18 | Upgrade
|
| Net Income Growth | 131.62% | 40.85% | -45.92% | 342.56% | - | Upgrade
|
| Shares Outstanding (Basic) | 2,077 | 2,077 | 2,077 | 2,076 | 2,062 | Upgrade
|
| Shares Outstanding (Diluted) | 2,077 | 2,077 | 2,077 | 2,076 | 2,062 | Upgrade
|
| Shares Change (YoY) | - | - | 0.03% | 0.70% | 0.03% | Upgrade
|
| EPS (Basic) | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | Upgrade
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| EPS (Diluted) | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | Upgrade
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| EPS Growth | 132.00% | 40.84% | -46.09% | 339.59% | - | Upgrade
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| Free Cash Flow | 23.78 | 179.29 | 123.98 | -70.82 | 202.7 | Upgrade
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| Free Cash Flow Per Share | 0.01 | 0.09 | 0.06 | -0.03 | 0.10 | Upgrade
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| Gross Margin | 56.55% | 56.59% | 55.51% | 57.90% | 55.91% | Upgrade
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| Operating Margin | -0.91% | 1.10% | -2.53% | -0.26% | -5.10% | Upgrade
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| Profit Margin | 3.47% | 1.35% | 1.07% | 1.68% | 0.40% | Upgrade
|
| Free Cash Flow Margin | 1.71% | 11.64% | 8.97% | -4.35% | 13.17% | Upgrade
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| EBITDA | 33.49 | 55.71 | 4.46 | 28.96 | -34.39 | Upgrade
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| EBITDA Margin | 2.41% | 3.62% | 0.32% | 1.78% | -2.23% | Upgrade
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| D&A For EBITDA | 46.19 | 38.81 | 39.46 | 33.25 | 44.07 | Upgrade
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| EBIT | -12.7 | 16.9 | -35 | -4.29 | -78.45 | Upgrade
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| EBIT Margin | -0.91% | 1.10% | -2.53% | -0.26% | -5.10% | Upgrade
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| Effective Tax Rate | 29.40% | 77.98% | 14.82% | 42.97% | 62.16% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.