CN Logistics International Holdings Limited (2130.HK)

HKD 3.4

(-0.87%)

Annual Income Statements

(In HKD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.1 Billion 2.78 Billion 2.67 Billion 2.02 Billion 1.48 Billion 1.53 Billion
Cost of Revenue 1.68 Billion 2.27 Billion 2.17 Billion 1.62 Billion 1.17 Billion 1.24 Billion
Gross Profit 417.42 Million 516.84 Million 502.72 Million 394.3 Million 306.78 Million 298.35 Million
Operating Expenses 328.27 Million 358.62 Million 328.97 Million 264.01 Million 231.11 Million 231.36 Million
Selling, General and Administrative Expenses 392.89 Million 366.18 Million 329.69 Million 279.02 Million 49.68 Million 41.85 Million
Research and Development Expenses - - - - - -
Other Expenses -51.59 Million -7.56 Million -716 Thousand -15 Million 181.42 Million 610 Thousand
Cost and Expenses 2.01 Billion 2.62 Billion 2.49 Billion 1.89 Billion 1.4 Billion 1.47 Billion
Operating Income 91.76 Million 160.46 Million 176.99 Million 127.86 Million 76.44 Million 69.55 Million
Interest Expense 22.55 Million 13.74 Million 7.96 Million 11.75 Million 9.44 Million 7.75 Million
Income Tax Expense 24.12 Million 48.25 Million 46.63 Million 34.69 Million 23.37 Million 20.88 Million
Earnings before Tax 72.37 Million 147.76 Million 169.98 Million 116.7 Million 67.92 Million 62.01 Million
Net Income 48.27 Million 86.63 Million 123.34 Million 82.01 Million 44.55 Million 23 Million
Earnings Per Share Basic 0.16 0.32 0.49 0.33 0.18 0.09
Earnings Per Share Diluted 0.16 0.32 0.49 0.33 0.18 0.09
Weighted Average Shares Outstanding 292.69 Million 269.47 Million 253.58 Million 250 Million 250 Million 250 Million
Weighted Average Shares Outstanding (Diluted) 292.69 Million 269.47 Million 253.58 Million 250 Million 250 Million 250 Million
Gross Margin 0.20 0.19 0.19 0.20 0.21 0.19
EBIT Margin 0.06 0.09 0.10 0.11 0.12 0.09
Profit Margin 0.02 0.03 0.05 0.04 0.03 0.01
EBITDA 126.26 Million 257.17 Million 261.9 Million 219.23 Million 174.86 Million 145.62 Million
Earnings Before Tax Margin 0.04 0.06 0.07 0.06 0.05 0.05

Income Statement Charts