CCID Consulting Company Limited (HKG:2176)
Hong Kong · Delayed Price · Currency is HKD 0.7300
-0.0550 (-7.01%)
Aug 3, 2026, 4:08 PM HKT
CCID Consulting Company 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 |
| 287.08 | 301.94 | 278.33 | 203.84 | 281.8 | |
Revenue Growth | -4.92% | 8.48% | 36.54% | -27.67% | 32.95% |
Cost of Revenue | 143.16 | 143.78 | 150.24 | 108.98 | 134.17 |
Gross Profit | 143.92 | 158.16 | 128.08 | 94.85 | 147.63 |
Selling, General & Admin | 60.63 | 60.4 | 48.61 | 67.41 | 100.08 |
Operating Expenses | 63.88 | 62.38 | 51.37 | 68.75 | 100.45 |
Operating Income | 80.04 | 95.78 | 76.71 | 26.1 | 47.18 |
Interest Expense | -0.31 | -0.2 | -0.08 | - | - |
Interest & Investment Income | 1.24 | 2.2 | 1.85 | 3.09 | 7.53 |
Other Non Operating Income (Expenses) | 0.78 | 0.2 | 0.06 | 0.54 | 1.1 |
EBT Excluding Unusual Items | 81.75 | 97.97 | 78.53 | 29.74 | 55.81 |
Gain (Loss) on Sale of Investments | 0.05 | 0.05 | 0.05 | - | - |
Other Unusual Items | 0.52 | 0.06 | 0.01 | 0.11 | 0.18 |
Pretax Income | 82.31 | 98.08 | 78.59 | 29.85 | 55.99 |
Income Tax Expense | 14.89 | 17.67 | 14.85 | 5.23 | 10.03 |
Earnings From Continuing Operations | 67.43 | 80.42 | 63.74 | 24.62 | 45.97 |
Minority Interest in Earnings | 6.98 | -2.77 | -0.67 | 5.48 | -3.05 |
Net Income | 74.41 | 77.64 | 63.07 | 30.1 | 42.92 |
Net Income to Common | 74.41 | 77.64 | 63.07 | 30.1 | 42.92 |
Net Income Growth | -4.16% | 23.10% | 109.56% | -29.88% | 102.23% |
Shares Outstanding (Basic) | 700 | 700 | 700 | 700 | 700 |
Shares Outstanding (Diluted) | 700 | 700 | 700 | 700 | 700 |
Shares Change | - | - | - | - | - |
EPS (Basic) | 0.11 | 0.11 | 0.09 | 0.04 | 0.06 |
EPS (Diluted) | 0.11 | 0.11 | 0.09 | 0.04 | 0.06 |
EPS Growth | -4.16% | 23.10% | 109.56% | -29.86% | 102.31% |
Additional Metrics
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 |
Free Cash Flow | 84.2 | 111.83 | 94.96 | 56.76 | 112.05 |
Free Cash Flow Per Share | 0.12 | 0.16 | 0.14 | 0.08 | 0.16 |
Dividend Per Share | 0.090 | 0.110 | 0.114 | 0.090 | - |
Dividend Growth | -18.18% | -3.25% | 25.91% | 490.20% | - |
Gross Margin | 50.13% | 52.38% | 46.02% | 46.53% | 52.39% |
Operating Margin | 27.88% | 31.72% | 27.56% | 12.80% | 16.74% |
Profit Margin | 25.92% | 25.71% | 22.66% | 14.77% | 15.23% |
Free Cash Flow Margin | 29.33% | 37.04% | 34.12% | 27.85% | 39.76% |
EBITDA | 81.38 | 97.31 | 78.37 | 28.03 | 49.28 |
EBITDA Margin | 28.35% | 32.23% | 28.16% | 13.75% | 17.49% |
D&A For EBITDA | 1.34 | 1.53 | 1.66 | 1.93 | 2.1 |
EBIT | 80.04 | 95.78 | 76.71 | 26.1 | 47.18 |
EBIT Margin | 27.88% | 31.72% | 27.56% | 12.80% | 16.74% |
Effective Tax Rate | 18.09% | 18.01% | 18.89% | 17.52% | 17.90% |