China ITS (Holdings) Co., Ltd. (HKG:1900)
Hong Kong
· Delayed Price · Currency is HKD 0.2020
-0.0010 (-0.49%)
Jun 23, 2025, 3:03 PM HKT
China ITS (Holdings) Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 819.79 | 857.4 | 714.42 | 740.29 | 930.54 | Upgrade
|
| Revenue Growth (YoY) | -4.39% | 20.01% | -3.49% | -20.44% | -9.94% | Upgrade
|
| Cost of Revenue | 514.52 | 525.71 | 455.16 | 472.97 | 739.03 | Upgrade
|
| Gross Profit | 305.27 | 331.69 | 259.26 | 267.32 | 191.51 | Upgrade
|
| Selling, General & Admin | 118.89 | 129.91 | 131.28 | 147.35 | 148.86 | Upgrade
|
| Operating Expenses | 155.68 | 158.84 | 128.52 | 139.05 | 157.63 | Upgrade
|
| Operating Income | 149.59 | 172.84 | 130.75 | 128.28 | 33.88 | Upgrade
|
| Interest Expense | -10.54 | -9.78 | -11.92 | -18.04 | -38.15 | Upgrade
|
| Interest & Investment Income | 11.28 | 13.57 | 7.53 | 9.7 | 17.58 | Upgrade
|
| Earnings From Equity Investments | 1.61 | 0.93 | -0.89 | - | -0.56 | Upgrade
|
| Currency Exchange Gain (Loss) | -70.06 | -38.7 | -16.56 | -8.19 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 20.79 | 3.82 | 19.88 | -2.34 | -1.55 | Upgrade
|
| EBT Excluding Unusual Items | 102.68 | 142.67 | 128.79 | 109.41 | 11.21 | Upgrade
|
| Impairment of Goodwill | - | -8.98 | - | - | -98.86 | Upgrade
|
| Gain (Loss) on Sale of Investments | -32.51 | 71.99 | -54.49 | 32.5 | -62.04 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 27.74 | - | 6.95 | Upgrade
|
| Asset Writedown | 0.46 | -3.09 | 0.42 | -0.74 | - | Upgrade
|
| Pretax Income | 70.63 | 202.59 | 102.46 | 141.17 | -142.75 | Upgrade
|
| Income Tax Expense | 23.65 | 15.77 | 8.69 | 35.81 | 23.12 | Upgrade
|
| Earnings From Continuing Operations | 46.98 | 186.82 | 93.77 | 105.36 | -165.87 | Upgrade
|
| Net Income to Company | 46.98 | 186.82 | 93.77 | 105.36 | -165.87 | Upgrade
|
| Minority Interest in Earnings | -24.92 | -49.62 | -45.28 | -30.84 | -11.24 | Upgrade
|
| Net Income | 22.06 | 137.2 | 48.49 | 74.52 | -177.1 | Upgrade
|
| Net Income to Common | 22.06 | 137.2 | 48.49 | 74.52 | -177.1 | Upgrade
|
| Net Income Growth | -83.92% | 182.94% | -34.93% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,709 | 1,687 | 1,665 | 1,654 | 1,654 | Upgrade
|
| Shares Outstanding (Diluted) | 1,714 | 1,691 | 1,673 | 1,655 | 1,654 | Upgrade
|
| Shares Change (YoY) | 1.38% | 1.07% | 1.11% | 0.03% | - | Upgrade
|
| EPS (Basic) | 0.01 | 0.08 | 0.03 | 0.05 | -0.11 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.08 | 0.03 | 0.05 | -0.11 | Upgrade
|
| EPS Growth | -87.50% | 174.72% | -35.36% | - | - | Upgrade
|
| Free Cash Flow | -31.77 | 221.3 | 23.86 | 327.7 | 205.15 | Upgrade
|
| Free Cash Flow Per Share | -0.02 | 0.13 | 0.01 | 0.20 | 0.12 | Upgrade
|
| Dividend Per Share | - | 0.021 | - | - | - | Upgrade
|
| Gross Margin | 37.24% | 38.69% | 36.29% | 36.11% | 20.58% | Upgrade
|
| Operating Margin | 18.25% | 20.16% | 18.30% | 17.33% | 3.64% | Upgrade
|
| Profit Margin | 2.69% | 16.00% | 6.79% | 10.07% | -19.03% | Upgrade
|
| Free Cash Flow Margin | -3.88% | 25.81% | 3.34% | 44.27% | 22.05% | Upgrade
|
| EBITDA | 209.39 | 228.96 | 181.26 | 185.23 | 63.83 | Upgrade
|
| EBITDA Margin | 25.54% | 26.70% | 25.37% | 25.02% | 6.86% | Upgrade
|
| D&A For EBITDA | 59.8 | 56.12 | 50.51 | 56.96 | 29.95 | Upgrade
|
| EBIT | 149.59 | 172.84 | 130.75 | 128.28 | 33.88 | Upgrade
|
| EBIT Margin | 18.25% | 20.16% | 18.30% | 17.33% | 3.64% | Upgrade
|
| Effective Tax Rate | 33.49% | 7.79% | 8.48% | 25.37% | - | Upgrade
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Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.