CIFI Holdings (Group) Co. Ltd. (0884.HK)
HKD 0.3
(-3.23%)
HKD 0.3
(-3.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 71.83 Billion | 47.44 Billion | 107.83 Billion | 71.79 Billion | 54.76 Billion | 42.36 Billion |
| Cost of Revenue | 69.3 Billion | 40.82 Billion | 87.03 Billion | 56.18 Billion | 41.01 Billion | 31.75 Billion |
| Gross Profit | 2.52 Billion | 6.61 Billion | 20.79 Billion | 15.6 Billion | 13.75 Billion | 10.61 Billion |
| Operating Expenses | 4.37 Billion | 8.24 Billion | 5.98 Billion | 4.87 Billion | 4.58 Billion | 3.25 Billion |
| Selling, General and Administrative Expenses | 3.97 Billion | 5.81 Billion | 6.13 Billion | 5.01 Billion | 4.64 Billion | 3.27 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 400.78 Million | 120.92 Million | -145.61 Million | -135.73 Million | -61.4 Million | -20.94 Million |
| Cost and Expenses | 73.68 Billion | 49.06 Billion | 93.02 Billion | 61.06 Billion | 45.59 Billion | 35 Billion |
| Operating Income | -1.85 Billion | -6.08 Billion | 18.87 Billion | 15.64 Billion | 13.42 Billion | 10.09 Billion |
| Interest Expense | 3.02 Billion | 2.56 Billion | 578.74 Million | 667.42 Million | 727.82 Million | 368.74 Million |
| Income Tax Expense | 3.22 Billion | 627.61 Million | 5.9 Billion | 4.27 Billion | 4.51 Billion | 4.19 Billion |
| Earnings before Tax | -5.45 Billion | -12.93 Billion | 18.22 Billion | 16.16 Billion | 13.55 Billion | 11.31 Billion |
| Net Income | -8.73 Billion | -12.94 Billion | 12.32 Billion | 11.89 Billion | 9.04 Billion | 5.62 Billion |
| Earnings Per Share Basic | -0.89 | -1.41 | 1.43 | 1.42 | 1.11 | 0.70 |
| Earnings Per Share Diluted | -0.86 | -1.41 | 1.42 | 1.40 | 1.10 | 0.66 |
| Weighted Average Shares Outstanding | 10.12 Billion | 9.18 Billion | 8.61 Billion | 8.4 Billion | 8.16 Billion | 8.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 10.41 Billion | 9.18 Billion | 8.67 Billion | 8.47 Billion | 8.25 Billion | 8.45 Billion |
| Gross Margin | 0.04 | 0.14 | 0.19 | 0.22 | 0.25 | 0.25 |
| EBIT Margin | -0.03 | -0.13 | 0.18 | 0.22 | 0.25 | 0.24 |
| Profit Margin | -0.12 | -0.27 | 0.11 | 0.17 | 0.17 | 0.13 |
| EBITDA | -2.15 Billion | -6.08 Billion | 19.11 Billion | 15.82 Billion | 13.5 Billion | 10.13 Billion |
| Earnings Before Tax Margin | -0.03 | -0.13 | 0.17 | 0.22 | 0.25 | 0.24 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 20.2 Billion | 71.83 Billion | 40.51 Billion | 31.31 Billion | 47.44 Billion | 17.71 Billion |
| Cost of Revenue | 19.14 Billion | 60.59 Billion | 37.14 Billion | 32.16 Billion | 40.82 Billion | 21.16 Billion |
| Gross Profit | 1.05 Billion | 11.23 Billion | 3.37 Billion | -845.25 Million | 6.61 Billion | -3.44 Billion |
| Operating Expenses | 1.84 Billion | 4.25 Billion | 1.07 Billion | 4.65 Billion | 8.24 Billion | 10.09 Billion |
| Selling, General and Administrative Expenses | 1.84 Billion | - | 1.07 Billion | 3.3 Billion | - | 6.32 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 59.7 Million | - | - | 120.92 Million | - |
| Cost and Expenses | 20.99 Billion | 64.85 Billion | 38.21 Billion | 36.81 Billion | 49.06 Billion | 31.26 Billion |
| Operating Income | -788.78 Million | -1.85 Billion | 2.3 Billion | -4.15 Billion | -6.08 Billion | -9.76 Billion |
| Interest Expense | - | 3.02 Billion | - | - | 2.56 Billion | - |
| Income Tax Expense | 987.16 Million | 3.22 Billion | 905.61 Million | 2.32 Billion | 627.61 Million | 143.18 Million |
| Earnings before Tax | -3.45 Billion | -5.45 Billion | 1.35 Billion | -6.81 Billion | -12.93 Billion | -15.6 Billion |
| Net Income | -4.81 Billion | -8.73 Billion | 117.06 Million | -8.97 Billion | -12.94 Billion | -13.77 Billion |
| Earnings Per Share Basic | -0.47 | - | 0.01 | -0.86 | - | -1.47 |
| Earnings Per Share Diluted | -0.46 | - | 0.01 | -0.86 | - | -1.47 |
| Weighted Average Shares Outstanding | 10.15 Billion | 10.41 Billion | 10.28 Billion | 10.41 Billion | 9.18 Billion | 9.38 Billion |
| Weighted Average Shares Outstanding (Diluted) | 10.41 Billion | 10.41 Billion | 10.28 Billion | 10.41 Billion | 9.18 Billion | 9.38 Billion |
| Gross Margin | 0.05 | 0.16 | 0.08 | -0.03 | 0.14 | -0.19 |
| EBIT Margin | -0.04 | - | 0.06 | -0.13 | - | -0.55 |
| Profit Margin | -0.24 | -0.12 | 0.00 | -0.29 | -0.27 | -0.78 |
| EBITDA | -717.48 Million | - | 2.42 Billion | -4.09 Billion | - | -9.67 Billion |
| Earnings Before Tax Margin | -0.04 | -0.03 | 0.06 | -0.13 | -0.13 | -0.55 |
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