CMBC Capital Holdings Limited (1141.HK)
HKD 0.29
(-1.69%)
HKD 0.29
(-1.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | -160.66 Million | 801.98 Million | 895.37 Million | 1.01 Billion | 978.68 Million | 791.19 Million |
| Cost of Revenue | 61.57 Million | 93.62 Million | 93.71 Million | 89.12 Million | 119.64 Million | - |
| Gross Profit | -222.23 Million | 708.35 Million | 801.66 Million | 930.05 Million | 859.03 Million | 791.19 Million |
| Operating Expenses | 94.17 Million | 160.63 Million | 81.83 Million | 81.16 Million | 90.19 Million | 144.85 Million |
| Selling, General and Administrative Expenses | - | 157.35 Million | 94 Million | 90.57 Million | 121.16 Million | 144.85 Million |
| Research and Development Expenses | - | -0.84 | 0.35 | 0.45 | 0.40 | - |
| Other Expenses | 94.17 Million | 160.63 Million | 81.83 Million | 81.16 Million | 90.19 Million | 5.87 Million |
| Cost and Expenses | 155.74 Million | 254.26 Million | 175.54 Million | 170.29 Million | 209.84 Million | 144.85 Million |
| Operating Income | -262.52 Million | 538.05 Million | 732.56 Million | 868.02 Million | 773.26 Million | 653.89 Million |
| Interest Expense | 260.19 Million | 266.1 Million | 174.42 Million | 318.47 Million | 323.01 Million | 262.02 Million |
| Income Tax Expense | 11.32 Million | 5.78 Million | 2.6 Million | 91.96 Million | 68.37 Million | 39.54 Million |
| Earnings before Tax | -560.98 Million | -430.81 Million | 293.76 Million | 485.18 Million | 425.24 Million | 284.73 Million |
| Net Income | -572.3 Million | -436.59 Million | 291.15 Million | 393.22 Million | 356.86 Million | 245.19 Million |
| Earnings Per Share Basic | -0.51 | -0.38 | 0.25 | 0.33 | 0.30 | 0.21 |
| Earnings Per Share Diluted | -0.51 | -0.38 | 0.25 | 0.33 | 0.30 | 0.21 |
| Weighted Average Shares Outstanding | 1.12 Billion | 1.15 Billion | 1.18 Billion | 1.19 Billion | 1.19 Billion | 1.15 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.12 Billion | 1.15 Billion | 1.18 Billion | 1.19 Billion | 1.19 Billion | 1.15 Billion |
| Gross Margin | 1.38 | 0.88 | 0.90 | 0.91 | 0.88 | 1.00 |
| EBIT Margin | 0.50 | 0.70 | 0.85 | 0.88 | 0.82 | 0.83 |
| Profit Margin | 3.56 | -0.54 | 0.33 | 0.39 | 0.36 | 0.31 |
| EBITDA | -80.65 Million | 189.83 Million | 758.68 Million | 895.73 Million | 802.97 Million | 660.17 Million |
| Earnings Before Tax Margin | 1.63 | 0.67 | 0.82 | 0.85 | 0.79 | 0.83 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 190.57 Million | -61.47 Million | 172.3 Million | 233.78 Million | 801.98 Million | 248.1 Million |
| Cost of Revenue | 11.08 Million | 11.39 Million | 22.54 Million | 11.15 Million | 93.62 Million | 11.11 Million |
| Gross Profit | 179.49 Million | -72.86 Million | 149.75 Million | 222.62 Million | 708.35 Million | 236.99 Million |
| Operating Expenses | 41.97 Million | 166.54 Million | 163 Million | 233.78 Million | 160.63 Million | 217.14 Million |
| Selling, General and Administrative Expenses | 41.97 Million | 49.77 Million | - | 52.08 Million | - | 79.67 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -70.37 Million | 5.27 | -163 Million | -1.01 | 160.63 Million | -0.63 |
| Cost and Expenses | 41.97 Million | 111.02 Million | 275.5 Million | 164.48 Million | 254.26 Million | 182.76 Million |
| Operating Income | 148.6 Million | -149.77 Million | -13.24 Million | 136.52 Million | 538.05 Million | 118.45 Million |
| Interest Expense | - | - | 260.19 Million | 149.55 Million | 266.1 Million | 159.36 Million |
| Income Tax Expense | 22.59 Million | -2.11 Million | 11.32 Million | 13.43 Million | 5.78 Million | 2.42 Million |
| Earnings before Tax | 102.26 Million | -323.91 Million | -560.98 Million | -237.06 Million | -430.81 Million | -155.56 Million |
| Net Income | 79.67 Million | -321.8 Million | -572.3 Million | -250.5 Million | -436.59 Million | -157.98 Million |
| Earnings Per Share Basic | 0.07 | -0.29 | - | -0.22 | - | -0.14 |
| Earnings Per Share Diluted | 0.07 | -0.29 | - | -0.22 | - | -0.14 |
| Weighted Average Shares Outstanding | 1.11 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.15 Billion | 1.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.11 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.15 Billion | 1.12 Billion |
| Gross Margin | 0.94 | 1.19 | 0.87 | 0.95 | 0.88 | 0.96 |
| EBIT Margin | 0.94 | 2.25 | - | 0.63 | - | 0.52 |
| Profit Margin | 0.42 | 5.23 | -3.32 | -1.07 | -0.54 | -0.64 |
| EBITDA | 178.24 Million | -138.38 Million | - | 147.68 Million | - | 129.56 Million |
| Earnings Before Tax Margin | 0.78 | 2.44 | -0.08 | 0.58 | 0.67 | 0.48 |
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