CNQC International Holdings Limited (HKG:1240)
Hong Kong · Delayed Price · Currency is HKD 0.1690
-0.0010 (-0.59%)
May 5, 2026, 3:41 PM HKT
HKG:1240 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 8,978 | 9,904 | 10,423 | 8,272 | 6,099 | |
Revenue Growth (YoY) | -9.35% | -4.98% | 26.00% | 35.64% | 18.91% |
Cost of Revenue | 8,501 | 9,374 | 10,156 | 8,312 | 5,905 |
Gross Profit | 477.04 | 529.95 | 266.14 | -40.35 | 194.04 |
Selling, General & Admin | 327.08 | 324.92 | 422.34 | 311.32 | 404.51 |
Other Operating Expenses | -51.2 | -75.25 | -91.23 | -94.69 | 8.53 |
Operating Expenses | 309.3 | 277.35 | 359.76 | 219.56 | 413.04 |
Operating Income | 167.74 | 252.6 | -93.61 | -259.91 | -219 |
Interest Expense | -147.53 | -232.96 | -319.98 | -238.06 | -157.23 |
Interest & Investment Income | 61.4 | 51.89 | 53.24 | 58.78 | 74.38 |
Earnings From Equity Investments | 231.93 | -41.51 | 33.18 | - | 368.63 |
Currency Exchange Gain (Loss) | 20.39 | 12.37 | -8.97 | -10.12 | -3.52 |
Other Non Operating Income (Expenses) | - | - | - | - | -0.14 |
EBT Excluding Unusual Items | 333.93 | 42.4 | -336.15 | -449.31 | 63.12 |
Gain (Loss) on Sale of Investments | - | 2.05 | 4.71 | 15.37 | 30.82 |
Gain (Loss) on Sale of Assets | 6.37 | 47.7 | -1.08 | -68.96 | 131.29 |
Other Unusual Items | - | - | 5.88 | 19.19 | 35.49 |
Pretax Income | 340.29 | 92.14 | -326.63 | -483.71 | 260.72 |
Income Tax Expense | 46.02 | 48.75 | 44.62 | 29.33 | 7.07 |
Earnings From Continuing Operations | 294.27 | 43.39 | -371.25 | -513.04 | 253.65 |
Minority Interest in Earnings | -227.04 | 2.19 | -119.08 | -74.94 | 5.41 |
Net Income | 67.23 | 45.58 | -490.34 | -587.98 | 259.05 |
Net Income to Common | 67.23 | 45.58 | -490.34 | -587.98 | 259.05 |
Net Income Growth | 47.49% | - | - | - | 18.80% |
Shares Outstanding (Basic) | 1,643 | 1,643 | 1,643 | 1,643 | 1,643 |
Shares Outstanding (Diluted) | 1,643 | 1,643 | 1,643 | 1,643 | 1,643 |
EPS (Basic) | 0.04 | 0.03 | -0.30 | -0.36 | 0.16 |
EPS (Diluted) | 0.04 | 0.03 | -0.30 | -0.36 | 0.16 |
EPS Growth | 47.50% | - | - | - | 18.80% |
Free Cash Flow | 1,017 | 1,592 | -159.88 | -269.71 | 231.95 |
Free Cash Flow Per Share | 0.62 | 0.97 | -0.10 | -0.16 | 0.14 |
Dividend Per Share | - | - | - | - | 0.060 |
Dividend Growth | - | - | - | - | -25.00% |
Gross Margin | 5.31% | 5.35% | 2.55% | -0.49% | 3.18% |
Operating Margin | 1.87% | 2.55% | -0.90% | -3.14% | -3.59% |
Profit Margin | 0.75% | 0.46% | -4.71% | -7.11% | 4.25% |
Free Cash Flow Margin | 11.33% | 16.07% | -1.53% | -3.26% | 3.80% |
EBITDA | 222.69 | 316.84 | -24.97 | -181.12 | -131.97 |
EBITDA Margin | 2.48% | 3.20% | -0.24% | -2.19% | -2.16% |
D&A For EBITDA | 54.95 | 64.24 | 68.65 | 78.79 | 87.04 |
EBIT | 167.74 | 252.6 | -93.61 | -259.91 | -219 |
EBIT Margin | 1.87% | 2.55% | -0.90% | -3.14% | -3.59% |
Effective Tax Rate | 13.52% | 52.91% | - | - | 2.71% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.