C&D International Investment Group Limited (HKG: 1908)
Hong Kong
· Delayed Price · Currency is HKD 15.26
+0.20 (1.33%)
Oct 10, 2024, 4:08 PM HKT
C&D International Investment Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 142,824 | 134,430 | 99,636 | 54,565 | 42,744 | 17,319 | Upgrade
|
| Revenue Growth (YoY) | 33.42% | 34.92% | 82.60% | 27.65% | 146.80% | 39.99% | Upgrade
|
| Cost of Revenue | 127,719 | 119,514 | 84,416 | 45,486 | 35,404 | 12,837 | Upgrade
|
| Gross Profit | 15,105 | 14,916 | 15,219 | 9,079 | 7,340 | 4,482 | Upgrade
|
| Selling, General & Admin | 7,590 | 7,159 | 8,006 | 3,720 | 2,172 | 1,126 | Upgrade
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| Operating Expenses | 7,670 | 7,274 | 8,044 | 3,744 | 2,189 | 1,133 | Upgrade
|
| Operating Income | 7,434 | 7,643 | 7,175 | 5,335 | 5,151 | 3,349 | Upgrade
|
| Interest Expense | -280.43 | -386.5 | -801.08 | -612.17 | -655.76 | -361.33 | Upgrade
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| Interest & Investment Income | 816.18 | 1,035 | 704.78 | 546.88 | 257.9 | 238.4 | Upgrade
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| Earnings From Equity Investments | 704.18 | 380.86 | 1,012 | 447.42 | 70.37 | 161.72 | Upgrade
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| Other Non Operating Income (Expenses) | -47.69 | -45.43 | -130.16 | 198.81 | 86.99 | 22.64 | Upgrade
|
| EBT Excluding Unusual Items | 8,627 | 8,627 | 7,961 | 5,916 | 4,911 | 3,410 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.33 | 13.64 | 15.4 | 0.92 | 26.65 | 15.42 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -0.1 | -27.39 | 44.76 | 7.81 | Upgrade
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| Asset Writedown | -47.39 | -51.78 | -33.89 | -21.36 | -15.29 | -6.31 | Upgrade
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| Other Unusual Items | 117.46 | -6.34 | 542.99 | -13.89 | -4.23 | -8.38 | Upgrade
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| Pretax Income | 8,699 | 8,583 | 8,485 | 5,854 | 4,963 | 3,419 | Upgrade
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| Income Tax Expense | 2,349 | 2,247 | 2,923 | 1,705 | 2,212 | 1,402 | Upgrade
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| Earnings From Continuing Operations | 6,350 | 6,335 | 5,562 | 4,149 | 2,751 | 2,017 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 16.68 | -19.15 | Upgrade
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| Net Income to Company | 6,350 | 6,335 | 5,562 | 4,149 | 2,768 | 1,998 | Upgrade
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| Minority Interest in Earnings | -1,782 | -1,301 | -627.94 | -596.56 | -446.21 | -279.58 | Upgrade
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| Net Income | 4,568 | 5,035 | 4,934 | 3,553 | 2,322 | 1,718 | Upgrade
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| Preferred Dividends & Other Adjustments | 695.58 | 695.58 | 713.89 | 345.22 | 84.04 | 15.1 | Upgrade
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| Net Income to Common | 3,872 | 4,339 | 4,220 | 3,207 | 2,238 | 1,703 | Upgrade
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| Net Income Growth | -15.04% | 2.04% | 38.89% | 53.02% | 35.14% | 13.67% | Upgrade
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| Shares Outstanding (Basic) | 1,726 | 1,664 | 1,488 | 1,310 | 1,167 | 855 | Upgrade
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| Shares Outstanding (Diluted) | 1,918 | 1,832 | 1,623 | 1,345 | 1,167 | 1,151 | Upgrade
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| Shares Change (YoY) | 7.29% | 12.88% | 20.63% | 15.27% | 1.44% | 50.25% | Upgrade
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| EPS (Basic) | 2.24 | 2.61 | 2.84 | 2.45 | 1.92 | 1.99 | Upgrade
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| EPS (Diluted) | 2.01 | 2.36 | 2.60 | 2.38 | 1.91 | 1.48 | Upgrade
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| EPS Growth | -22.72% | -9.04% | 9.06% | 24.49% | 29.34% | -20.00% | Upgrade
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| Free Cash Flow | -12,762 | 24,289 | 3,444 | 7,366 | 4,218 | 1,216 | Upgrade
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| Free Cash Flow Per Share | -6.65 | 13.26 | 2.12 | 5.48 | 3.61 | 1.06 | Upgrade
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| Dividend Per Share | 1.180 | 1.180 | 1.180 | 1.930 | - | 0.733 | Upgrade
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| Dividend Growth | 0.00% | 0.00% | -38.86% | - | - | -30.45% | Upgrade
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| Gross Margin | 10.58% | 11.10% | 15.28% | 16.64% | 17.17% | 25.88% | Upgrade
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| Operating Margin | 5.21% | 5.69% | 7.20% | 9.78% | 12.05% | 19.34% | Upgrade
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| Profit Margin | 2.71% | 3.23% | 4.24% | 5.88% | 5.23% | 9.83% | Upgrade
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| Free Cash Flow Margin | -8.94% | 18.07% | 3.46% | 13.50% | 9.87% | 7.02% | Upgrade
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| EBITDA | 7,498 | 7,703 | 7,214 | 5,364 | 5,179 | 3,375 | Upgrade
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| EBITDA Margin | 5.25% | 5.73% | 7.24% | 9.83% | 12.12% | 19.48% | Upgrade
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| D&A For EBITDA | 63.99 | 59.71 | 38.92 | 28.47 | 27.07 | 25.52 | Upgrade
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| EBIT | 7,434 | 7,643 | 7,175 | 5,335 | 5,151 | 3,349 | Upgrade
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| EBIT Margin | 5.21% | 5.69% | 7.20% | 9.78% | 12.05% | 19.34% | Upgrade
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| Effective Tax Rate | 27.00% | 26.19% | 34.45% | 29.13% | 44.56% | 41.01% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.