C C Land Holdings Limited (HKG: 1224)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
1.300
-0.030 (-2.26%)
Oct 10, 2024, 4:08 PM HKT

C C Land Holdings Income Statement

Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Other Revenue
477.39472.98498.37648.05588.82564.64
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Revenue
477.39472.98498.37648.05588.82564.64
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Revenue Growth (YoY)
0.84%-5.09%-23.10%10.06%4.28%-13.28%
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Cost of Revenue
37.3132.8124.0420.673.439.34
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Gross Profit
440.08440.17474.32627.38585.38555.3
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Selling, General & Admin
360.51345.35344.81384.26343.23384.9
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Operating Expenses
360.51345.35344.81384.26343.23384.9
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Operating Income
79.5794.82129.51243.12242.15170.4
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Interest Expense
-653.62-640.77-429.66-415.52-374.1-278.43
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Interest & Investment Income
69.5659.5439.92134.21144.9289.9
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Earnings From Equity Investments
683.68759.88908.73199.5587.54103.62
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Currency Exchange Gain (Loss)
2.2115.5-48.6129.09187.23-18.33
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Other Non Operating Income (Expenses)
-51.06-70.91-943.7520.47-71.58-85.99
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EBT Excluding Unusual Items
130.34218.05-343.88210.9216.17-18.83
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Gain (Loss) on Sale of Investments
-113.63-136.05-120.51-392.12445.42115.05
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Gain (Loss) on Sale of Assets
-0.01-0.020.1860.930.05140.25
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Asset Writedown
-493.79-1,998-1,44327.24-39.44165.3
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Other Unusual Items
--1.82---
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Pretax Income
-477.08-1,916-1,906-93.05622.2401.77
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Income Tax Expense
19.3321.0734.61-583.1334.03-12.26
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Earnings From Continuing Operations
-496.41-1,937-1,940490.08588.17414.02
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Net Income
-496.41-1,937-1,940490.08588.17414.02
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Net Income to Common
-496.41-1,937-1,940490.08588.17414.02
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Net Income Growth
----16.68%42.06%141.98%
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Shares Outstanding (Basic)
3,8823,8823,8823,8823,8823,882
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Shares Outstanding (Diluted)
3,8823,8823,8823,8823,8823,882
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EPS (Basic)
-0.13-0.50-0.500.130.150.11
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EPS (Diluted)
-0.13-0.50-0.500.130.150.11
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EPS Growth
----16.68%42.06%141.98%
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Free Cash Flow
-607.98-533.18-231.27340.52737.7-360.21
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Free Cash Flow Per Share
-0.16-0.14-0.060.090.19-0.09
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Dividend Per Share
--0.0200.0200.0200.020
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Gross Margin
92.19%93.06%95.18%96.81%99.42%98.35%
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Operating Margin
16.67%20.05%25.99%37.52%41.13%30.18%
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Profit Margin
-103.98%-409.58%-389.34%75.62%99.89%73.33%
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Free Cash Flow Margin
-127.35%-112.73%-46.41%52.55%125.29%-63.79%
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EBITDA
107.8130.6168.95282.96278.59199.82
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EBITDA Margin
22.58%27.61%33.90%43.66%47.31%35.39%
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D&A For EBITDA
28.2335.7839.4339.8536.4429.42
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EBIT
79.5794.82129.51243.12242.15170.4
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EBIT Margin
16.67%20.05%25.99%37.52%41.13%30.18%
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Effective Tax Rate
----5.47%-
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Revenue as Reported
472.98472.98498.37648.05588.82564.64
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Source: S&P Capital IQ. Standard template. Financial Sources.