China Infrastructure & Logistics Group Ltd. (1719.HK)
HKD 0.75
(7.14%)
HKD 0.75
(7.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 361.3 Million | 319.53 Million | 247.67 Million | 443.55 Million | 352.02 Million | 262.5 Million |
| Cost of Revenue | 283.64 Million | 234.16 Million | 193.34 Million | 353.12 Million | 247.45 Million | 131.62 Million |
| Gross Profit | 77.65 Million | 85.37 Million | 54.32 Million | 90.42 Million | 104.56 Million | 130.87 Million |
| Operating Expenses | 27.5 Million | 58.65 Million | 77.82 Million | 64.82 Million | 61.97 Million | 46.16 Million |
| Selling, General and Administrative Expenses | 27.5 Million | 31.99 Million | 75.48 Million | 57.71 Million | 51.47 Million | 50.71 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 26.66 Million | 2.33 Million | 7.11 Million | 10.5 Million | 810 Thousand |
| Cost and Expenses | 311.15 Million | 292.81 Million | 271.17 Million | 417.95 Million | 309.43 Million | 177.78 Million |
| Operating Income | 50.14 Million | 53.82 Million | 57.24 Million | 71.39 Million | 74.98 Million | 128.1 Million |
| Interest Expense | 15.89 Million | 20.08 Million | 28.17 Million | 35.11 Million | 19.59 Million | 21.98 Million |
| Income Tax Expense | 9.2 Million | 12.82 Million | 4.29 Million | 14.39 Million | 17.9 Million | 26.9 Million |
| Earnings before Tax | 22.99 Million | 33.73 Million | 23.08 Million | 36.8 Million | 55.39 Million | 106.12 Million |
| Net Income | 15.36 Million | 20.77 Million | 18.79 Million | 25.86 Million | 34.53 Million | 71.25 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.04 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.04 |
| Weighted Average Shares Outstanding | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion |
| Gross Margin | 0.21 | 0.27 | 0.22 | 0.20 | 0.30 | 0.50 |
| EBIT Margin | 0.20 | 0.27 | 0.37 | 0.23 | 0.30 | 0.61 |
| Profit Margin | 0.04 | 0.07 | 0.08 | 0.06 | 0.10 | 0.27 |
| EBITDA | 72.9 Million | 85.09 Million | 84.96 Million | 105.93 Million | 104.51 Million | 81.87 Million |
| Earnings Before Tax Margin | 0.14 | 0.17 | 0.23 | 0.16 | 0.21 | 0.49 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 78.58 Million | 78.58 Million | 87.24 Million | 361.3 Million | 87.24 Million | 93.4 Million |
| Cost of Revenue | 59.87 Million | 59.87 Million | 70.27 Million | 283.64 Million | 70.27 Million | 71.54 Million |
| Gross Profit | 18.71 Million | 18.71 Million | 16.96 Million | 77.65 Million | 16.96 Million | 21.85 Million |
| Operating Expenses | 12.76 Million | 12.76 Million | 5.8 Million | 27.5 Million | 1.86 Million | 17.69 Million |
| Selling, General and Administrative Expenses | 8.11 Million | 8.11 Million | 5.8 Million | - | 5.8 Million | 7.94 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.65 Million | 4.65 Million | - | 3.13 Million | - | - |
| Cost and Expenses | 72.64 Million | 72.64 Million | 76.08 Million | 311.15 Million | 72.14 Million | 89.24 Million |
| Operating Income | 5.94 Million | 5.94 Million | 11.16 Million | 50.14 Million | 2.54 Million | 6.51 Million |
| Interest Expense | - | - | 7.69 Million | 15.88 Million | - | 8.2 Million |
| Income Tax Expense | 1.04 Million | 1.04 Million | 5.21 Million | 9.2 Million | 5.21 Million | 610 Thousand |
| Earnings before Tax | 2.74 Million | 2.74 Million | 11.36 Million | 23.7 Million | 11.36 Million | 130 Thousand |
| Net Income | 1.73 Million | 1.73 Million | 7.09 Million | 15.36 Million | 7.09 Million | 584.5 Thousand |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | - | 0.00 | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | - | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 1.73 Billion | 1.73 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion |
| Gross Margin | 0.24 | 0.24 | 0.19 | 0.21 | 0.19 | 0.23 |
| EBIT Margin | 0.12 | 0.12 | 0.12 | - | 0.12 | 0.16 |
| Profit Margin | 0.02 | 0.02 | 0.08 | 0.04 | 0.08 | 0.01 |
| EBITDA | 9.67 Million | 9.67 Million | 10.11 Million | - | 10.11 Million | 14.54 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.13 | 0.14 | 0.03 | 0.07 |
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