Capital Industrial Financial Services Group Limited (0730.HK)
HKD 0.11
(-4.55%)
HKD 0.11
(-4.55%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 192.88 Million | 370.63 Million | 1.89 Billion | 85.37 Million | 77.7 Million | 96.62 Million |
| Cost of Revenue | 98.93 Million | 283.8 Million | 1.79 Billion | 11.61 Million | 20.05 Million | 42.42 Million |
| Gross Profit | 93.95 Million | 86.83 Million | 105.1 Million | 73.76 Million | 57.64 Million | 54.19 Million |
| Operating Expenses | 67.16 Million | 56.52 Million | 64.67 Million | 54.47 Million | 64.78 Million | 57.95 Million |
| Selling, General and Administrative Expenses | 61.23 Million | 56.79 Million | 63.71 Million | 69.49 Million | 65.63 Million | 59.21 Million |
| Research and Development Expenses | - | 0.13 | 0.02 | 0.35 | 0.13 | - |
| Other Expenses | 5.92 Million | -275 Thousand | 954 Thousand | -15.02 Million | -852 Thousand | 613 Thousand |
| Cost and Expenses | 139.68 Million | 340.32 Million | 1.85 Billion | 66.09 Million | 84.84 Million | 100.37 Million |
| Operating Income | 53.19 Million | 36.83 Million | 51.26 Million | 35.57 Million | 18.78 Million | -110.08 Million |
| Interest Expense | 1.3 Million | 4.81 Million | 3.53 Million | 1.67 Million | 5.98 Million | 5.82 Million |
| Income Tax Expense | 11.5 Million | 16.17 Million | 7.57 Million | 16.95 Million | 14.83 Million | 14.53 Million |
| Earnings before Tax | 51.88 Million | 49.65 Million | 50.06 Million | 35.15 Million | 15.41 Million | -35.55 Million |
| Net Income | 32.08 Million | 33.47 Million | 42.49 Million | 18.19 Million | 583 Thousand | -58.88 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | -0.02 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | -0.02 |
| Weighted Average Shares Outstanding | 3.98 Billion | 3.98 Billion | 3.98 Billion | 3.98 Billion | 4 Billion | 2.93 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.98 Billion | 3.98 Billion | 3.98 Billion | 3.98 Billion | 4 Billion | 2.93 Billion |
| Gross Margin | 0.49 | 0.23 | 0.06 | 0.86 | 0.74 | 0.56 |
| EBIT Margin | 0.29 | 0.12 | 0.03 | 0.46 | 0.31 | -1.13 |
| Profit Margin | 0.17 | 0.09 | 0.02 | 0.21 | 0.01 | -0.61 |
| EBITDA | 55.06 Million | 42.74 Million | 50.24 Million | 43.42 Million | 15.44 Million | -28.53 Million |
| Earnings Before Tax Margin | 0.28 | 0.10 | 0.03 | 0.42 | 0.24 | -1.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 54.15 Million | 54.15 Million | 124.64 Million | 232.15 Million | 48.6 Million | 107.5 Million |
| Cost of Revenue | 51.72 Million | - | 52.65 Million | 98.93 Million | -95.5 Thousand | 46.27 Million |
| Gross Profit | 2.42 Million | 54.15 Million | 71.99 Million | 133.22 Million | 48.69 Million | 61.22 Million |
| Operating Expenses | 36.62 Million | 36.62 Million | 41.79 Million | 82.86 Million | 41.79 Million | 27.67 Million |
| Selling, General and Administrative Expenses | 12.5 Million | 12.5 Million | 20.46 Million | - | 20.46 Million | 10.15 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 24.12 Million | 24.12 Million | 0.11 | -82.86 Million | - | 0.36 |
| Cost and Expenses | 36.62 Million | 36.62 Million | 111.74 Million | 181.79 Million | 41.79 Million | 70.04 Million |
| Operating Income | 17.52 Million | 17.52 Million | 12.89 Million | 50.35 Million | 8.99 Million | 37.45 Million |
| Interest Expense | - | - | 432 Thousand | 1.3 Million | - | 875 Thousand |
| Income Tax Expense | 5.38 Million | 5.38 Million | 1.3 Million | 11.5 Million | 650 Thousand | 10.2 Million |
| Earnings before Tax | 18.51 Million | 18.51 Million | 13.43 Million | 51.88 Million | 6.8 Million | 38.44 Million |
| Net Income | 8.99 Million | 8.99 Million | 9.67 Million | 32.08 Million | 4.83 Million | 22.4 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | - | 0.00 | 0.01 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | - | 0.00 | 0.01 |
| Weighted Average Shares Outstanding | 3.97 Billion | 3.97 Billion | 3.98 Billion | 3.98 Billion | 3.98 Billion | 3.98 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.97 Billion | 3.97 Billion | 3.98 Billion | 3.98 Billion | 3.98 Billion | 3.98 Billion |
| Gross Margin | 0.04 | 1.00 | 0.58 | 0.57 | 1.00 | 0.57 |
| EBIT Margin | 0.76 | 0.25 | 0.12 | - | -0.07 | 0.37 |
| Profit Margin | 0.17 | 0.17 | 0.08 | 0.14 | 0.10 | 0.21 |
| EBITDA | 41.13 Million | 13.38 Million | 15.54 Million | - | -3.5 Million | 39.52 Million |
| Earnings Before Tax Margin | 0.32 | 0.32 | 0.10 | 0.22 | 0.19 | 0.35 |
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