C&D International Investment Group Limited (HKG:1908)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
16.30
-0.28 (-1.69%)
Mar 28, 2025, 4:08 PM HKT

HKG:1908 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
142,986134,43099,63654,56542,744
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Revenue Growth (YoY)
6.37%34.92%82.60%27.65%146.80%
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Cost of Revenue
124,014119,51484,41645,48635,404
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Gross Profit
18,97214,91615,2199,0797,340
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Selling, General & Admin
8,7027,1598,0063,7202,172
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Operating Expenses
8,7857,2748,0443,7442,189
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Operating Income
10,1877,6437,1755,3355,151
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Interest Expense
-635.6-386.5-801.08-612.17-655.76
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Interest & Investment Income
652.371,035704.78546.88257.9
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Earnings From Equity Investments
968.37380.861,012447.4270.37
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Other Non Operating Income (Expenses)
137.66-45.43-130.16198.8186.99
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EBT Excluding Unusual Items
11,3108,6277,9615,9164,911
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Gain (Loss) on Sale of Investments
-413.6415.40.9226.65
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Gain (Loss) on Sale of Assets
---0.1-27.3944.76
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Asset Writedown
-364.66-51.78-33.89-21.36-15.29
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Other Unusual Items
-63.17-6.34542.99-13.89-4.23
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Pretax Income
10,8788,5838,4855,8544,963
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Income Tax Expense
4,4882,2472,9231,7052,212
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Earnings From Continuing Operations
6,3906,3355,5624,1492,751
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Earnings From Discontinued Operations
----16.68
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Net Income to Company
6,3906,3355,5624,1492,768
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Minority Interest in Earnings
-1,586-1,301-627.94-596.56-446.21
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Net Income
4,8045,0354,9343,5532,322
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Preferred Dividends & Other Adjustments
535.42695.58713.89345.2284.04
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Net Income to Common
4,2684,3394,2203,2072,238
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Net Income Growth
-4.59%2.04%38.89%53.02%35.14%
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Shares Outstanding (Basic)
1,7921,6641,4881,3101,167
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Shares Outstanding (Diluted)
1,9321,8321,6231,3451,167
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Shares Change (YoY)
5.47%12.88%20.63%15.27%1.44%
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EPS (Basic)
2.382.612.842.451.92
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EPS (Diluted)
2.212.362.602.381.91
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EPS Growth
-6.68%-9.04%9.06%24.48%29.34%
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Free Cash Flow
-24,2893,4447,3664,218
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Free Cash Flow Per Share
-13.262.125.473.61
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Dividend Per Share
1.1281.1801.1801.930-
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Dividend Growth
-4.44%0.00%-38.86%--
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Gross Margin
13.27%11.10%15.28%16.64%17.17%
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Operating Margin
7.12%5.68%7.20%9.78%12.05%
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Profit Margin
2.99%3.23%4.24%5.88%5.24%
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Free Cash Flow Margin
-18.07%3.46%13.50%9.87%
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EBITDA
10,2477,7037,2145,3645,179
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EBITDA Margin
7.17%5.73%7.24%9.83%12.12%
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D&A For EBITDA
59.7159.7138.9228.4727.07
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EBIT
10,1877,6437,1755,3355,151
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EBIT Margin
7.12%5.68%7.20%9.78%12.05%
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Effective Tax Rate
41.26%26.19%34.45%29.13%44.56%
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Updated Sep 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.