CNQC International Holdings Limited (HKG:1240)
Hong Kong · Delayed Price · Currency is HKD 0.1910
+0.0010 (0.53%)
Feb 16, 2026, 9:35 AM HKT
HKG:1240 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 9,424 | 9,904 | 10,423 | 8,272 | 6,099 | 5,129 | |
Revenue Growth (YoY) | -14.93% | -4.98% | 26.00% | 35.64% | 18.91% | -34.86% |
Cost of Revenue | 8,874 | 9,374 | 10,156 | 8,312 | 5,905 | 4,877 |
Gross Profit | 550.33 | 529.95 | 266.14 | -40.35 | 194.04 | 251.57 |
Selling, General & Admin | 322.2 | 324.92 | 422.34 | 311.32 | 404.51 | 322.03 |
Other Operating Expenses | -71.62 | -73.38 | -85.26 | -94.69 | 8.53 | -6.28 |
Operating Expenses | 278.26 | 279.22 | 365.73 | 219.56 | 413.04 | 315.74 |
Operating Income | 272.08 | 250.73 | -99.59 | -259.91 | -219 | -64.17 |
Interest Expense | -178.56 | -232.96 | -319.98 | -238.06 | -157.23 | -187.14 |
Interest & Investment Income | 63.63 | 51.89 | 53.24 | 58.78 | 74.38 | 59.97 |
Earnings From Equity Investments | -41.83 | -41.51 | 33.18 | - | 368.63 | 190.45 |
Currency Exchange Gain (Loss) | -2.72 | 12.37 | -8.97 | -10.12 | -3.52 | 12.75 |
Other Non Operating Income (Expenses) | - | - | - | - | -0.14 | 2.23 |
EBT Excluding Unusual Items | 112.59 | 40.53 | -342.12 | -449.31 | 63.12 | 14.09 |
Gain (Loss) on Sale of Investments | - | 2.05 | 4.71 | 15.37 | 30.82 | 61.9 |
Gain (Loss) on Sale of Assets | 4.24 | 47.7 | -1.08 | -68.96 | 131.29 | 16.58 |
Other Unusual Items | 1.87 | 1.87 | 11.86 | 19.19 | 35.49 | 116.35 |
Pretax Income | 118.7 | 92.14 | -326.63 | -483.71 | 260.72 | 208.91 |
Income Tax Expense | 53.92 | 48.75 | 44.62 | 29.33 | 7.07 | 14.76 |
Earnings From Continuing Operations | 64.79 | 43.39 | -371.25 | -513.04 | 253.65 | 194.16 |
Minority Interest in Earnings | -13.12 | 2.19 | -119.08 | -74.94 | 5.41 | 23.9 |
Net Income | 51.67 | 45.58 | -490.34 | -587.98 | 259.05 | 218.06 |
Net Income to Common | 51.67 | 45.58 | -490.34 | -587.98 | 259.05 | 218.06 |
Net Income Growth | - | - | - | - | 18.80% | -8.70% |
Shares Outstanding (Basic) | 1,643 | 1,643 | 1,643 | 1,643 | 1,643 | 1,643 |
Shares Outstanding (Diluted) | 1,643 | 1,643 | 1,643 | 1,643 | 1,643 | 1,643 |
Shares Change (YoY) | - | - | - | - | - | -0.00% |
EPS (Basic) | 0.03 | 0.03 | -0.30 | -0.36 | 0.16 | 0.13 |
EPS (Diluted) | 0.03 | 0.03 | -0.30 | -0.36 | 0.16 | 0.13 |
EPS Growth | - | - | - | - | 18.80% | -8.70% |
Free Cash Flow | - | 1,592 | -159.88 | -269.71 | 231.95 | 1,149 |
Free Cash Flow Per Share | - | 0.97 | -0.10 | -0.16 | 0.14 | 0.70 |
Dividend Per Share | - | - | - | - | 0.060 | 0.080 |
Dividend Growth | - | - | - | - | -25.00% | -20.00% |
Gross Margin | 5.84% | 5.35% | 2.55% | -0.49% | 3.18% | 4.91% |
Operating Margin | 2.89% | 2.53% | -0.96% | -3.14% | -3.59% | -1.25% |
Profit Margin | 0.55% | 0.46% | -4.71% | -7.11% | 4.25% | 4.25% |
Free Cash Flow Margin | - | 16.07% | -1.53% | -3.26% | 3.80% | 22.40% |
EBITDA | 335.83 | 314.97 | -30.95 | -181.12 | -131.97 | 19.08 |
EBITDA Margin | 3.56% | 3.18% | -0.30% | -2.19% | -2.16% | 0.37% |
D&A For EBITDA | 63.76 | 64.24 | 68.65 | 78.79 | 87.04 | 83.25 |
EBIT | 272.08 | 250.73 | -99.59 | -259.91 | -219 | -64.17 |
EBIT Margin | 2.89% | 2.53% | -0.96% | -3.14% | -3.59% | -1.25% |
Effective Tax Rate | 45.42% | 52.91% | - | - | 2.71% | 7.06% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.