C.banner International Holdings Limited (HKG:1028)
Hong Kong · Delayed Price · Currency is HKD 1.015
-0.025 (-2.40%)
At close: Sep 9, 2026
HKG:1028 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 |
| 1,166 | 1,213 | 1,392 | 1,540 | 1,382 | 1,629 | |
Revenue Growth | -11.08% | -12.82% | -9.64% | 11.45% | -15.19% | 5.83% |
Cost of Revenue | 442.18 | 486.21 | 604.66 | 668.51 | 614.68 | 685.83 |
Gross Profit | 723.58 | 726.97 | 786.89 | 871.44 | 767.06 | 943.29 |
Selling, General & Admin | 757.28 | 766.82 | 799.59 | 854.53 | 802.06 | 947.58 |
Operating Expenses | 757.28 | 766.82 | 799.59 | 854.53 | 802.06 | 947.58 |
Operating Income | -33.7 | -39.85 | -12.7 | 16.9 | -35 | -4.29 |
Interest Expense | -0.94 | -0.84 | -1.02 | -2.97 | -2.56 | -2.84 |
Interest & Investment Income | 5.1 | 5.12 | 14.22 | 17.9 | 17.44 | 12.62 |
Earnings From Equity Investments | 0.37 | -0 | - | 1.35 | -0.11 | -0.02 |
Currency Exchange Gain (Loss) | -4.44 | 0.06 | -1.84 | 1.86 | 8.66 | -2.63 |
Other Non Operating Income (Expenses) | 41.68 | -107.7 | 69.72 | 65.95 | 38.59 | 45.56 |
EBT Excluding Unusual Items | 8.07 | -143.22 | 68.39 | 100.99 | 27.01 | 48.41 |
Gain (Loss) on Sale of Investments | 6.79 | 6.79 | - | - | 0.21 | 2.36 |
Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0.01 | 0.24 | 0.04 | -0.12 |
Other Unusual Items | 0.01 | 0.01 | - | -6.07 | -9.92 | -0.16 |
Pretax Income | 14.88 | -136.4 | 68.4 | 95.16 | 17.34 | 50.48 |
Income Tax Expense | 16.15 | 13.45 | 20.11 | 74.2 | 2.57 | 21.69 |
Earnings From Continuing Operations | -1.27 | -149.85 | 48.29 | 20.95 | 14.77 | 28.79 |
Net Income to Company | -1.27 | -149.85 | 48.29 | 20.95 | 14.77 | 28.79 |
Minority Interest in Earnings | -0.05 | -0.19 | -0.05 | -0.12 | 0.02 | -1.44 |
Net Income | -1.32 | -150.04 | 48.25 | 20.83 | 14.79 | 27.35 |
Net Income to Common | -1.32 | -150.04 | 48.25 | 20.83 | 14.79 | 27.35 |
Net Income Growth | - | - | 131.62% | 40.85% | -45.92% | 342.56% |
Shares Outstanding (Basic) | 2,309 | 2,101 | 2,077 | 2,077 | 2,077 | 2,076 |
Shares Outstanding (Diluted) | 2,309 | 2,101 | 2,077 | 2,077 | 2,077 | 2,076 |
Shares Change | 11.15% | 1.15% | - | - | 0.03% | 0.70% |
EPS (Basic) | -0.00 | -0.07 | 0.02 | 0.01 | 0.01 | 0.01 |
EPS (Diluted) | -0.00 | -0.07 | 0.02 | 0.01 | 0.01 | 0.01 |
EPS Growth | - | - | 132.00% | 40.84% | -46.09% | 339.59% |
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 | - | 117.03 | 23.78 | 179.29 | 123.98 | -70.82 |
Free Cash Flow Per Share | - | 0.06 | 0.01 | 0.09 | 0.06 | -0.03 |
Gross Margin | 62.07% | 59.92% | 56.55% | 56.59% | 55.51% | 57.90% |
Operating Margin | -2.89% | -3.28% | -0.91% | 1.10% | -2.53% | -0.26% |
Profit Margin | -0.11% | -12.37% | 3.47% | 1.35% | 1.07% | 1.68% |
Free Cash Flow Margin | - | 9.65% | 1.71% | 11.64% | 8.97% | -4.35% |
EBITDA | 9.11 | 4.6 | 33.49 | 55.71 | 4.46 | 28.96 |
EBITDA Margin | 0.78% | 0.38% | 2.41% | 3.62% | 0.32% | 1.78% |
D&A For EBITDA | 42.8 | 44.45 | 46.19 | 38.81 | 39.46 | 33.25 |
EBIT | -33.7 | -39.85 | -12.7 | 16.9 | -35 | -4.29 |
EBIT Margin | -2.89% | -3.28% | -0.91% | 1.10% | -2.53% | -0.26% |
Effective Tax Rate | 108.53% | - | 29.40% | 77.98% | 14.82% | 42.97% |