CITIC Resources Holdings Limited (1205.HK)
HKD 0.35
(-2.82%)
HKD 0.35
(-2.82%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.82 Billion | 5.86 Billion | 4.34 Billion | 2.85 Billion | 3.42 Billion | 4.42 Billion |
| Cost of Revenue | 2.82 Billion | 4.05 Billion | 3.16 Billion | 2.72 Billion | 3.08 Billion | 3.61 Billion |
| Gross Profit | 1 Billion | 1.81 Billion | 1.18 Billion | 121.9 Million | 342.72 Million | 813.68 Million |
| Operating Expenses | 1 Billion | 346.1 Million | 318.72 Million | 277.48 Million | 363.87 Million | 379.31 Million |
| Selling, General and Administrative Expenses | 271.78 Million | 346.15 Million | 324.9 Million | 279.52 Million | 356.97 Million | 447.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 728.84 Million | 54 Thousand | 6.17 Million | 2.04 Million | -6.9 Million | -71.09 Million |
| Cost and Expenses | 3.09 Billion | 4.39 Billion | 3.48 Billion | 3 Billion | 3.44 Billion | 3.99 Billion |
| Operating Income | 732.17 Million | 1.46 Billion | 867.35 Million | -155.57 Million | -21.15 Million | 289.39 Million |
| Interest Expense | 145.57 Million | 121.19 Million | 83.13 Million | 136.44 Million | 253.58 Million | 278.35 Million |
| Income Tax Expense | 77.92 Million | 475.18 Million | 222.17 Million | 98.69 Million | 236 Thousand | 465 Thousand |
| Earnings before Tax | 696.76 Million | 1.45 Billion | 913.8 Million | 58.13 Million | 631.34 Million | 950.76 Million |
| Net Income | 551.8 Million | 1.33 Billion | 1.1 Billion | -363.84 Million | 600.29 Million | 905.25 Million |
| Earnings Per Share Basic | 0.07 | 0.17 | 0.14 | -0.05 | 0.08 | 0.12 |
| Earnings Per Share Diluted | 0.07 | 0.17 | 0.14 | -0.05 | 0.08 | 0.12 |
| Weighted Average Shares Outstanding | 7.85 Billion | 7.85 Billion | 7.85 Billion | 7.85 Billion | 7.85 Billion | 7.85 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.85 Billion | 7.85 Billion | 7.85 Billion | 7.85 Billion | 7.85 Billion | 7.85 Billion |
| Gross Margin | 0.26 | 0.31 | 0.27 | 0.04 | 0.10 | 0.18 |
| EBIT Margin | 0.28 | 0.34 | 0.30 | 0.08 | 0.12 | 0.18 |
| Profit Margin | 0.14 | 0.23 | 0.25 | -0.13 | 0.18 | 0.20 |
| EBITDA | 1.05 Billion | 2.08 Billion | 1.43 Billion | 224.42 Million | 1.3 Billion | 797.6 Million |
| Earnings Before Tax Margin | 0.19 | 0.25 | 0.20 | -0.05 | -0.01 | 0.07 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 3.94 Billion | 1.78 Billion | 3.82 Billion | 2.04 Billion | 5.86 Billion | 2.63 Billion |
| Cost of Revenue | 3.53 Billion | 1.21 Billion | 2.84 Billion | 1.62 Billion | 4.05 Billion | 1.87 Billion |
| Gross Profit | 409.35 Million | 567.59 Million | 984.18 Million | 416.58 Million | 1.81 Billion | 765.54 Million |
| Operating Expenses | 98.98 Million | 160.66 Million | 271.78 Million | 111.12 Million | 346.1 Million | 171.83 Million |
| Selling, General and Administrative Expenses | 98.98 Million | 160.66 Million | - | 111.12 Million | - | 171.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.99 Million | - | -225.16 Million | - | 54 Thousand | - |
| Cost and Expenses | 3.63 Billion | 1.37 Billion | 3.11 Billion | 1.73 Billion | 4.39 Billion | 2.04 Billion |
| Operating Income | 310.37 Million | 406.93 Million | 712.39 Million | 305.46 Million | 1.46 Billion | 593.7 Million |
| Interest Expense | 41.39 Million | 66.53 Million | 137.75 Million | 79.03 Million | 121.19 Million | 77.97 Million |
| Income Tax Expense | 82.71 Million | 13.85 Million | 77.92 Million | 64.07 Million | 475.18 Million | 44.24 Million |
| Earnings before Tax | 457.2 Million | 127.13 Million | 410.92 Million | 283.79 Million | 1.45 Billion | 482.51 Million |
| Net Income | 353.11 Million | 168.59 Million | 551.8 Million | 383.2 Million | 1.33 Billion | 442.24 Million |
| Earnings Per Share Basic | 0.04 | 0.02 | - | 0.05 | - | 0.06 |
| Earnings Per Share Diluted | 0.04 | 0.02 | - | 0.05 | - | 0.06 |
| Weighted Average Shares Outstanding | 7.86 Billion | 7.85 Billion | 7.85 Billion | 7.85 Billion | 7.85 Billion | 7.85 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.85 Billion | 7.85 Billion | 7.85 Billion | 7.85 Billion | 7.85 Billion | 7.85 Billion |
| Gross Margin | 0.10 | 0.32 | 0.26 | 0.20 | 0.31 | 0.29 |
| EBIT Margin | 0.14 | 0.35 | - | 0.29 | - | 0.32 |
| Profit Margin | 0.09 | 0.09 | 0.14 | 0.19 | 0.23 | 0.17 |
| EBITDA | 563.2 Million | 627.79 Million | - | 585.17 Million | - | 848.88 Million |
| Earnings Before Tax Margin | 0.08 | 0.23 | 0.19 | 0.15 | 0.25 | 0.23 |
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