Changhong Jiahua Holdings Limited (HKG:3991)
Hong Kong
· Delayed Price · Currency is HKD 0.7800
0.00 (0.00%)
Apr 30, 2025, 11:20 AM HKT
Changhong Jiahua Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 39,986 | 37,171 | 38,339 | 44,558 | 40,381 | Upgrade
|
| Revenue Growth (YoY) | 7.58% | -3.05% | -13.96% | 10.34% | 34.61% | Upgrade
|
| Cost of Revenue | 38,603 | 35,870 | 37,067 | 43,240 | 39,303 | Upgrade
|
| Gross Profit | 1,383 | 1,301 | 1,273 | 1,318 | 1,079 | Upgrade
|
| Selling, General & Admin | 700.81 | 634.33 | 611.33 | 606.26 | 544.05 | Upgrade
|
| Research & Development | 26.51 | 26.89 | 27.21 | 33.4 | 24.56 | Upgrade
|
| Operating Expenses | 760.46 | 732.44 | 681.73 | 701.62 | 587.72 | Upgrade
|
| Operating Income | 622.39 | 568.17 | 590.79 | 616.82 | 491.04 | Upgrade
|
| Interest Expense | -261.66 | -248.55 | -211.09 | -175.29 | -144.13 | Upgrade
|
| Interest & Investment Income | 54.53 | 95.22 | 33.91 | 31.45 | 23.19 | Upgrade
|
| Currency Exchange Gain (Loss) | -21.94 | -21.35 | 0.4 | -2.82 | -0.09 | Upgrade
|
| Other Non Operating Income (Expenses) | 22.12 | 35.16 | 27.4 | 32.5 | 25.93 | Upgrade
|
| EBT Excluding Unusual Items | 415.44 | 428.65 | 441.4 | 502.67 | 395.93 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0.02 | 3.58 | 19.44 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.11 | Upgrade
|
| Pretax Income | 415.44 | 428.65 | 441.42 | 506.25 | 415.48 | Upgrade
|
| Income Tax Expense | 36.17 | 68.11 | 75.6 | 93 | 70.08 | Upgrade
|
| Earnings From Continuing Operations | 379.27 | 360.54 | 365.82 | 413.25 | 345.4 | Upgrade
|
| Net Income to Company | 379.27 | 360.54 | 365.82 | 413.25 | 345.4 | Upgrade
|
| Net Income | 379.27 | 360.54 | 365.82 | 413.25 | 345.4 | Upgrade
|
| Net Income to Common | 379.27 | 360.54 | 365.82 | 413.25 | 345.4 | Upgrade
|
| Net Income Growth | 5.19% | -1.44% | -11.48% | 19.64% | 19.45% | Upgrade
|
| Shares Outstanding (Basic) | 2,571 | 2,571 | 2,571 | 2,571 | 2,571 | Upgrade
|
| Shares Outstanding (Diluted) | 2,571 | 2,571 | 2,571 | 2,571 | 2,571 | Upgrade
|
| EPS (Basic) | 0.15 | 0.14 | 0.14 | 0.16 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.15 | 0.14 | 0.14 | 0.16 | 0.13 | Upgrade
|
| EPS Growth | 5.16% | -1.43% | -11.48% | 19.64% | 19.45% | Upgrade
|
| Free Cash Flow | -3,293 | -2,930 | -2,120 | 460.05 | -2,252 | Upgrade
|
| Free Cash Flow Per Share | -1.28 | -1.14 | -0.82 | 0.18 | -0.88 | Upgrade
|
| Dividend Per Share | 0.050 | 0.050 | 0.050 | 0.050 | 0.050 | Upgrade
|
| Dividend Growth | - | - | - | - | 25.00% | Upgrade
|
| Gross Margin | 3.46% | 3.50% | 3.32% | 2.96% | 2.67% | Upgrade
|
| Operating Margin | 1.56% | 1.53% | 1.54% | 1.38% | 1.22% | Upgrade
|
| Profit Margin | 0.95% | 0.97% | 0.95% | 0.93% | 0.85% | Upgrade
|
| Free Cash Flow Margin | -8.24% | -7.88% | -5.53% | 1.03% | -5.58% | Upgrade
|
| EBITDA | 624.14 | 569.92 | 592.66 | 618.93 | 494.9 | Upgrade
|
| EBITDA Margin | 1.56% | 1.53% | 1.55% | 1.39% | 1.23% | Upgrade
|
| D&A For EBITDA | 1.75 | 1.74 | 1.87 | 2.11 | 3.86 | Upgrade
|
| EBIT | 622.39 | 568.17 | 590.79 | 616.82 | 491.04 | Upgrade
|
| EBIT Margin | 1.56% | 1.53% | 1.54% | 1.38% | 1.22% | Upgrade
|
| Effective Tax Rate | 8.71% | 15.89% | 17.13% | 18.37% | 16.87% | Upgrade
|
Updated Sep 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.