CNNC International Limited (HKG:2302)
4.600
+0.380 (9.00%)
Jun 1, 2026, 4:08 PM HKT
CNNC International Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. 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 |
| 2,490 | 1,841 | 580.96 | 905.73 | 280.64 | |
Revenue Growth (YoY) | 35.22% | 216.95% | -35.86% | 222.74% | -83.12% |
Cost of Revenue | 2,218 | 1,607 | 453.91 | 802.94 | 260.03 |
Gross Profit | 271.59 | 234.16 | 127.05 | 102.79 | 20.61 |
Selling, General & Admin | 49.48 | 49.38 | 32.81 | 32.78 | 26.89 |
Operating Expenses | 49.48 | 49.38 | 32.81 | 32.78 | 26.89 |
Operating Income | 222.11 | 184.77 | 94.25 | 70.01 | -6.28 |
Interest Expense | -0.22 | -21.73 | -14.04 | -8.6 | -9.83 |
Interest & Investment Income | 11.85 | 8.35 | 2.63 | 1.54 | 0.83 |
Earnings From Equity Investments | - | 31.95 | 32.17 | 25.08 | 15.07 |
Currency Exchange Gain (Loss) | -9.53 | -4.74 | 1.44 | -2.34 | 0.89 |
Other Non Operating Income (Expenses) | 5.65 | 4.53 | 4.27 | 2.4 | 2.42 |
EBT Excluding Unusual Items | 229.85 | 203.14 | 120.71 | 88.09 | 3.08 |
Gain (Loss) on Sale of Investments | - | - | 2.4 | - | - |
Gain (Loss) on Sale of Assets | - | 23.41 | - | - | - |
Pretax Income | 229.85 | 226.55 | 123.12 | 88.09 | 3.08 |
Income Tax Expense | 37.47 | 31.55 | 16.8 | 7.25 | 2.46 |
Earnings From Continuing Operations | 192.38 | 195 | 106.32 | 80.84 | 0.62 |
Earnings From Discontinued Operations | - | - | - | - | 1.77 |
Net Income | 192.38 | 195 | 106.32 | 80.84 | 2.39 |
Net Income to Common | 192.38 | 195 | 106.32 | 80.84 | 2.39 |
Net Income Growth | -1.34% | 83.42% | 31.51% | 3283.97% | - |
Shares Outstanding (Basic) | 489 | 489 | 489 | 489 | 489 |
Shares Outstanding (Diluted) | 489 | 489 | 489 | 489 | 489 |
EPS (Basic) | 0.39 | 0.40 | 0.22 | 0.17 | 0.00 |
EPS (Diluted) | 0.39 | 0.40 | 0.22 | 0.17 | 0.00 |
EPS Growth | -1.34% | 83.42% | 31.51% | 3284.52% | - |
Free Cash Flow | 287.43 | 139.33 | 72.94 | 7.25 | 30.67 |
Free Cash Flow Per Share | 0.59 | 0.28 | 0.15 | 0.01 | 0.06 |
Gross Margin | 10.91% | 12.72% | 21.87% | 11.35% | 7.34% |
Operating Margin | 8.92% | 10.04% | 16.22% | 7.73% | -2.24% |
Profit Margin | 7.73% | 10.59% | 18.30% | 8.93% | 0.85% |
Free Cash Flow Margin | 11.54% | 7.57% | 12.55% | 0.80% | 10.93% |
EBITDA | 222.34 | 185.02 | 94.39 | 70.18 | -6.19 |
EBITDA Margin | 8.93% | 10.05% | 16.25% | 7.75% | -2.21% |
D&A For EBITDA | 0.23 | 0.25 | 0.14 | 0.17 | 0.1 |
EBIT | 222.11 | 184.77 | 94.25 | 70.01 | -6.28 |
EBIT Margin | 8.92% | 10.04% | 16.22% | 7.73% | -2.24% |
Effective Tax Rate | 16.30% | 13.93% | 13.65% | 8.23% | 79.80% |