C&D International Investment Group Limited (HKG:1908)
12.79
-0.01 (-0.08%)
At close: Mar 27, 2026
HKG:1908 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 |
| 136,789 | 142,986 | 134,430 | 99,636 | 54,565 | |
Revenue Growth (YoY) | -4.33% | 6.37% | 34.92% | 82.60% | 27.65% |
Cost of Revenue | 117,782 | 124,014 | 119,514 | 84,416 | 45,486 |
Gross Profit | 19,006 | 18,972 | 14,916 | 15,219 | 9,079 |
Selling, General & Admin | 9,019 | 8,702 | 7,159 | 8,006 | 3,720 |
Operating Expenses | 9,050 | 8,785 | 7,274 | 8,044 | 3,744 |
Operating Income | 9,956 | 10,187 | 7,643 | 7,175 | 5,335 |
Interest Expense | -458.48 | -635.6 | -386.5 | -801.08 | -612.17 |
Interest & Investment Income | 440.62 | 652.37 | 1,035 | 704.78 | 546.88 |
Earnings From Equity Investments | 328.35 | 968.37 | 380.86 | 1,012 | 447.42 |
Other Non Operating Income (Expenses) | 108.99 | 137.66 | 61.48 | -130.16 | 198.81 |
EBT Excluding Unusual Items | 10,376 | 11,310 | 8,734 | 7,961 | 5,916 |
Gain (Loss) on Sale of Investments | -1 | -4 | 13.64 | 15.4 | 0.92 |
Gain (Loss) on Sale of Assets | - | - | - | -0.1 | -27.39 |
Asset Writedown | -571.94 | -364.66 | -51.78 | -33.89 | -21.36 |
Other Unusual Items | -67.21 | -63.17 | -113.24 | 542.99 | -13.89 |
Pretax Income | 9,736 | 10,878 | 8,583 | 8,485 | 5,854 |
Income Tax Expense | 4,194 | 4,488 | 2,247 | 2,923 | 1,705 |
Earnings From Continuing Operations | 5,542 | 6,390 | 6,335 | 5,562 | 4,149 |
Net Income to Company | 5,542 | 6,390 | 6,335 | 5,562 | 4,149 |
Minority Interest in Earnings | -1,891 | -1,586 | -1,301 | -627.94 | -596.56 |
Net Income | 3,651 | 4,804 | 5,035 | 4,934 | 3,553 |
Preferred Dividends & Other Adjustments | 467.67 | 535.42 | 695.58 | 713.89 | 345.22 |
Net Income to Common | 3,183 | 4,268 | 4,339 | 4,220 | 3,207 |
Net Income Growth | -24.01% | -4.59% | 2.04% | 38.89% | 53.02% |
Shares Outstanding (Basic) | 2,017 | 1,792 | 1,664 | 1,488 | 1,310 |
Shares Outstanding (Diluted) | 2,060 | 1,932 | 1,832 | 1,623 | 1,345 |
Shares Change (YoY) | 6.58% | 5.47% | 12.88% | 20.63% | 15.27% |
EPS (Basic) | 1.58 | 2.38 | 2.61 | 2.84 | 2.45 |
EPS (Diluted) | 1.54 | 2.21 | 2.36 | 2.60 | 2.38 |
EPS Growth | -29.99% | -6.68% | -9.04% | 9.06% | 24.48% |
Free Cash Flow | - | 3,528 | 24,289 | 3,444 | 7,366 |
Free Cash Flow Per Share | - | 1.83 | 13.26 | 2.12 | 5.47 |
Dividend Per Share | 0.809 | 1.128 | 1.180 | 1.180 | 1.930 |
Dividend Growth | -28.28% | -4.44% | 0.00% | -38.86% | - |
Gross Margin | 13.89% | 13.27% | 11.10% | 15.28% | 16.64% |
Operating Margin | 7.28% | 7.12% | 5.68% | 7.20% | 9.78% |
Profit Margin | 2.33% | 2.99% | 3.23% | 4.24% | 5.88% |
Free Cash Flow Margin | - | 2.47% | 18.07% | 3.46% | 13.50% |
EBITDA | 10,010 | 10,241 | 7,703 | 7,214 | 5,364 |
EBITDA Margin | 7.32% | 7.16% | 5.73% | 7.24% | 9.83% |
D&A For EBITDA | 53.74 | 53.74 | 59.71 | 38.92 | 28.47 |
EBIT | 9,956 | 10,187 | 7,643 | 7,175 | 5,335 |
EBIT Margin | 7.28% | 7.12% | 5.68% | 7.20% | 9.78% |
Effective Tax Rate | 43.08% | 41.26% | 26.19% | 34.45% | 29.13% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.