Zhongtian Construction (Hunan) Group Limited (HKG:2433)

HKG:2433 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	930.8	1,952	1,891	1,823	1,770
Revenue Growth (YoY)	-52.32%	3.25%	3.69%	3.02%	-2.85%
Cost of Revenue	859.82	1,739	1,684	1,628	1,583
Gross Profit	70.98	212.64	206.56	195.65	187.14
Selling, General & Admin	73.99	125.47	117.55	116.53	55.02
Research & Development	-	-	-	-	54.14
Operating Expenses	101.57	141.24	120.28	117.44	115.61
Operating Income	-30.59	71.39	86.28	78.21	71.53
Interest Expense	-5.32	-7.79	-7.41	-3.55	-5.3
Interest & Investment Income	0.14	0.47	0.5	0.22	0.46
Other Non Operating Income (Expenses)	-6.81	-11.47	-5.85	-4.1	-13.21
EBT Excluding Unusual Items	-42.58	52.6	73.52	70.78	53.48
Gain (Loss) on Sale of Assets	-0.67	-0.01	-	-0.2	5.69
Asset Writedown	-1.26	-	-	-	-
Other Unusual Items	13.7	0.26	0.21	1.44	0.37
Pretax Income	-30.82	52.85	73.73	72.02	59.54
Income Tax Expense	-4.38	6.86	8.24	10.11	9.94
Earnings From Continuing Operations	-26.44	45.99	65.49	61.9	49.6
Minority Interest in Earnings	1.05	-0.71	-1.02	-1.33	-1.07
Net Income	-25.39	45.28	64.47	60.57	48.53
Net Income to Common	-25.39	45.28	64.47	60.57	48.53
Net Income Growth	-	-29.77%	6.44%	24.80%	-2.50%
Shares Outstanding (Basic)	542	472	360	360	-
Shares Outstanding (Diluted)	542	472	360	360	-
Shares Change (YoY)	14.85%	31.05%	-	-	-
EPS (Basic)	-0.05	0.10	0.18	0.17	-
EPS (Diluted)	-0.05	0.10	0.18	0.17	-
EPS Growth	-	-46.41%	6.44%	-	-
Free Cash Flow	-13.06	-149.64	18.09	26.02	36.45
Free Cash Flow Per Share	-0.02	-0.32	0.05	0.07	-
Gross Margin	7.63%	10.89%	10.93%	10.73%	10.57%
Operating Margin	-3.29%	3.66%	4.56%	4.29%	4.04%
Profit Margin	-2.73%	2.32%	3.41%	3.32%	2.74%
Free Cash Flow Margin	-1.40%	-7.67%	0.96%	1.43%	2.06%
EBITDA	-27.06	76.15	91.32	84.25	77.48
EBITDA Margin	-2.91%	3.90%	4.83%	4.62%	4.38%
D&A For EBITDA	3.53	4.76	5.05	6.04	5.95
EBIT	-30.59	71.39	86.28	78.21	71.53
EBIT Margin	-3.29%	3.66%	4.56%	4.29%	4.04%
Effective Tax Rate	-	12.97%	11.18%	14.04%	16.69%

Updated Sep 20, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.