CPMC Holdings Limited (0906.HK)
HKD 7.1
(-0.14%)
HKD 7.1
(-0.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.26 Billion | 10.25 Billion | 9.56 Billion | 7.34 Billion | 7.28 Billion | 6.59 Billion |
| Cost of Revenue | 8.66 Billion | 8.97 Billion | 8.23 Billion | 6.18 Billion | 6.18 Billion | 5.62 Billion |
| Gross Profit | 1.6 Billion | 1.28 Billion | 1.33 Billion | 1.16 Billion | 1.09 Billion | 970.09 Million |
| Operating Expenses | 818.54 Million | 697.67 Million | 842.83 Million | 623.21 Million | 584.31 Million | 546.25 Million |
| Selling, General and Administrative Expenses | 848.07 Million | 825.16 Million | 841.77 Million | 664.5 Million | 635.99 Million | 587.38 Million |
| Research and Development Expenses | - | 93.36 Million | 90.05 Million | 26.7 Million | 17.49 Million | 11.56 Million |
| Other Expenses | - | 14.68 Million | 14.34 Million | 15.74 Million | 21.11 Million | 9.7 Million |
| Cost and Expenses | 9.47 Billion | 9.67 Billion | 9.07 Billion | 6.8 Billion | 6.77 Billion | 6.16 Billion |
| Operating Income | 786.75 Million | 456.97 Million | 488.43 Million | 498.71 Million | 461.39 Million | 382.71 Million |
| Interest Expense | 238.48 Million | 87.71 Million | 65.59 Million | 99.06 Million | 135.87 Million | 90.36 Million |
| Income Tax Expense | 140.81 Million | 111.41 Million | 93.2 Million | 113 Million | 80.36 Million | 80.47 Million |
| Earnings before Tax | 626.29 Million | 596.09 Million | 566.65 Million | 507.03 Million | 386.9 Million | 345.74 Million |
| Net Income | 474.76 Million | 486.51 Million | 462.49 Million | 389.38 Million | 302.09 Million | 255.06 Million |
| Earnings Per Share Basic | 0.43 | 0.44 | 0.42 | 0.34 | 0.26 | 0.22 |
| Earnings Per Share Diluted | 0.43 | 0.44 | 0.42 | 0.34 | 0.26 | 0.22 |
| Weighted Average Shares Outstanding | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.12 Billion | 1.16 Billion | 1.17 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.12 Billion | 1.16 Billion | 1.17 Billion |
| Gross Margin | 0.16 | 0.13 | 0.14 | 0.16 | 0.15 | 0.15 |
| EBIT Margin | 0.13 | 0.09 | 0.09 | 0.12 | 0.11 | 0.10 |
| Profit Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 |
| EBITDA | 1.35 Billion | 892.17 Million | 902.13 Million | 878.54 Million | 806.7 Million | 681.82 Million |
| Earnings Before Tax Margin | 0.08 | 0.04 | 0.05 | 0.07 | 0.06 | 0.06 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 5.54 Billion | 4.97 Billion | 10.26 Billion | 5.29 Billion | 10.25 Billion | 5.02 Billion |
| Cost of Revenue | 4.65 Billion | 4.16 Billion | 8.66 Billion | 4.49 Billion | 8.97 Billion | 4.36 Billion |
| Gross Profit | 892.08 Million | 811.01 Million | 1.6 Billion | 794.28 Million | 1.28 Billion | 661.42 Million |
| Operating Expenses | 433.04 Million | 539.44 Million | 818.54 Million | 376.59 Million | 697.67 Million | 331.44 Million |
| Selling, General and Administrative Expenses | 433.04 Million | 431.93 Million | - | 416.13 Million | - | 428.79 Million |
| Research and Development Expenses | - | 107.5 Million | - | - | - | 93.36 Million |
| Other Expenses | - | - | 12.29 Million | - | 14.68 Million | - |
| Cost and Expenses | 5.08 Billion | 4.7 Billion | 9.47 Billion | 4.87 Billion | 9.67 Billion | 4.69 Billion |
| Operating Income | 459.03 Million | 271.57 Million | 868.8 Million | 378.14 Million | 456.97 Million | 232.62 Million |
| Interest Expense | - | - | 238.48 Million | - | 87.71 Million | - |
| Income Tax Expense | 59.6 Million | 76.92 Million | 140.81 Million | 63.88 Million | 111.41 Million | 72.79 Million |
| Earnings before Tax | 334.34 Million | 290.83 Million | 626.29 Million | 335.45 Million | 596.09 Million | 295.01 Million |
| Net Income | 266.93 Million | 201.49 Million | 474.76 Million | 273.26 Million | 486.51 Million | 219.04 Million |
| Earnings Per Share Basic | 0.24 | 0.18 | - | 0.25 | - | 0.20 |
| Earnings Per Share Diluted | 0.24 | 0.18 | - | 0.25 | - | 0.20 |
| Weighted Average Shares Outstanding | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion |
| Gross Margin | 0.16 | 0.16 | 0.16 | 0.15 | 0.13 | 0.13 |
| EBIT Margin | 0.13 | 0.12 | - | 0.12 | - | 0.09 |
| Profit Margin | 0.05 | 0.04 | 0.05 | 0.05 | 0.05 | 0.04 |
| EBITDA | 705.95 Million | 604.98 Million | - | 611.5 Million | - | 444.53 Million |
| Earnings Before Tax Margin | 0.08 | 0.05 | 0.08 | 0.07 | 0.04 | 0.05 |
600622
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AMRAAGRI
603757
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