China Infrastructure & Logistics Group Ltd. (HKG:1719)

HKG:1719 Income Statement

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	396.53	361.3	319.54	247.67	417.86
Revenue Growth (YoY)	9.75%	13.07%	29.02%	-40.73%	18.70%
Cost of Revenue	334.92	283.65	234.16	193.35	328.28
Gross Profit	61.61	77.65	85.37	54.32	89.59
Selling, General & Admin	32.77	27.51	32.55	75.48	54.6
Other Operating Expenses	26.25	32.03	30.44	28.86	32.19
Operating Expenses	59.03	59.53	62.99	104.34	86.79
Operating Income	2.59	18.12	22.38	-50.02	2.8
Interest Expense	-11.31	-15.89	-20.09	-28.17	-35.12
Interest & Investment Income	0.19	0.36	0.25	4.31	0.08
Earnings From Equity Investments	-	-0.71	-0.8	0.14	0.33
Currency Exchange Gain (Loss)	3.33	6.85	0.19	-	0.07
Other Non Operating Income (Expenses)	29.46	11.54	6.01	30.03	25.65
EBT Excluding Unusual Items	24.25	20.27	7.95	-43.72	-6.2
Gain (Loss) on Sale of Investments	-	3.55	-	-	-
Gain (Loss) on Sale of Assets	5.1	0.16	-	-5.99	-
Asset Writedown	-1.73	-0.99	25.79	72.8	44.74
Other Unusual Items	-	-	-	-	0.52
Pretax Income	27.62	22.99	33.74	23.09	39.07
Income Tax Expense	14.72	9.2	12.82	4.3	14.64
Earnings From Continuing Operations	12.9	13.79	20.91	18.79	24.42
Earnings From Discontinued Operations	-	-	-	6.39	-2.01
Net Income to Company	12.9	13.79	20.91	25.18	22.41
Minority Interest in Earnings	-0.2	1.57	-0.14	2.86	3.45
Net Income	12.69	15.36	20.78	28.04	25.86
Net Income to Common	12.69	15.36	20.78	28.04	25.86
Net Income Growth	-17.36%	-26.06%	-25.91%	8.43%	-25.11%
Shares Outstanding (Basic)	1,725	1,725	1,725	1,725	1,725
Shares Outstanding (Diluted)	1,725	1,725	1,725	1,725	1,725
EPS (Basic)	0.01	0.01	0.01	0.02	0.01
EPS (Diluted)	0.01	0.01	0.01	0.02	0.01
EPS Growth	-17.33%	-25.83%	-26.18%	8.43%	-25.11%
Free Cash Flow	46.81	13.01	14.02	7.04	6.52
Free Cash Flow Per Share	0.03	0.01	0.01	0.00	0.00
Gross Margin	15.54%	21.49%	26.72%	21.93%	21.44%
Operating Margin	0.65%	5.01%	7.00%	-20.20%	0.67%
Profit Margin	3.20%	4.25%	6.50%	11.32%	6.19%
Free Cash Flow Margin	11.80%	3.60%	4.39%	2.84%	1.56%
EBITDA	27.21	49.33	52.54	-17.82	33.91
EBITDA Margin	6.86%	13.65%	16.44%	-7.20%	8.11%
D&A For EBITDA	24.62	31.21	30.16	32.2	31.11
EBIT	2.59	18.12	22.38	-50.02	2.8
EBIT Margin	0.65%	5.01%	7.00%	-20.20%	0.67%
Effective Tax Rate	53.31%	40.03%	38.01%	18.61%	37.48%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.