China International Capital Corporation Limited (3908.HK)
HKD 13.2
(-0.3%)
HKD 13.2
(-0.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 33.02 Billion | 36.82 Billion | 41.46 Billion | 34.41 Billion | 22.49 Billion | 18.27 Billion |
| Cost of Revenue | 11.53 Billion | 13.28 Billion | 15.45 Billion | 12.59 Billion | 8.1 Billion | 6.33 Billion |
| Gross Profit | 21.48 Billion | 23.54 Billion | 26.01 Billion | 21.82 Billion | 14.38 Billion | 11.94 Billion |
| Operating Expenses | 6.62 Billion | 6.03 Billion | 5.22 Billion | 3.47 Billion | 3.09 Billion | 2.72 Billion |
| Selling, General and Administrative Expenses | 239.01 Million | 352.15 Million | 2.48 Billion | 1.62 Billion | 1.53 Billion | 1.41 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.38 Billion | 5.68 Billion | 2.74 Billion | 1.85 Billion | 1.55 Billion | 1.3 Billion |
| Cost and Expenses | 18.16 Billion | 19.31 Billion | 20.67 Billion | 16.07 Billion | 11.19 Billion | 9.06 Billion |
| Operating Income | 6.78 Billion | 17.5 Billion | 20.93 Billion | 18.31 Billion | 11.35 Billion | 4.26 Billion |
| Interest Expense | 10.74 Billion | 9.17 Billion | 8.26 Billion | 6.71 Billion | 5.89 Billion | 4.87 Billion |
| Income Tax Expense | 659.34 Million | 1.46 Billion | 2.16 Billion | 1.45 Billion | 1.05 Billion | 852.72 Million |
| Earnings before Tax | 6.82 Billion | 9.05 Billion | 12.97 Billion | 8.71 Billion | 5.3 Billion | 4.38 Billion |
| Net Income | 6.15 Billion | 7.59 Billion | 10.77 Billion | 7.2 Billion | 4.23 Billion | 3.49 Billion |
| Earnings Per Share Basic | 1.14 | 1.46 | 2.16 | 1.60 | 1.00 | 0.84 |
| Earnings Per Share Diluted | 1.14 | 1.46 | 2.16 | 1.60 | 1.00 | 0.84 |
| Weighted Average Shares Outstanding | 4.82 Billion | 4.82 Billion | 4.82 Billion | 4.44 Billion | 4.22 Billion | 4.14 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.82 Billion | 4.82 Billion | 4.82 Billion | 4.44 Billion | 4.22 Billion | 4.14 Billion |
| Gross Margin | 0.65 | 0.64 | 0.63 | 0.63 | 0.64 | 0.65 |
| EBIT Margin | 0.59 | 0.52 | 0.53 | 0.56 | 0.55 | 0.53 |
| Profit Margin | 0.19 | 0.21 | 0.26 | 0.21 | 0.19 | 0.19 |
| EBITDA | 19.33 Billion | 19.87 Billion | 22.42 Billion | 16.42 Billion | 12.11 Billion | 9.56 Billion |
| Earnings Before Tax Margin | 0.21 | 0.48 | 0.50 | 0.53 | 0.50 | 0.23 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 6.19 Billion | 7.72 Billion | 7.83 Billion | 33.02 Billion | 11.22 Billion | 5.12 Billion |
| Cost of Revenue | - | 4.36 Billion | - | 11.53 Billion | - | - |
| Gross Profit | 6.19 Billion | 3.35 Billion | 7.83 Billion | 21.48 Billion | 11.22 Billion | 5.12 Billion |
| Operating Expenses | -936.81 Million | 4 Billion | 6.17 Billion | 6.62 Billion | 12.93 Billion | 3.7 Billion |
| Selling, General and Administrative Expenses | - | 29.82 Million | 11.79 Billion | - | 6.13 Billion | 6.15 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -936.81 Million | 28.6 Million | - | - | - | - |
| Cost and Expenses | 3.49 Billion | 4 Billion | 6.17 Billion | 18.16 Billion | 6.91 Billion | 3.7 Billion |
| Operating Income | 1.01 Billion | 1.43 Billion | 2.29 Billion | 6.78 Billion | 1.16 Billion | -384.45 Million |
| Interest Expense | 2.46 Billion | 2.77 Billion | - | 10.74 Billion | 2.66 Billion | 2.64 Billion |
| Income Tax Expense | 36.65 Million | 190.94 Million | 129.71 Million | 659.34 Million | -18.6 Million | 102.33 Million |
| Earnings before Tax | 1.02 Billion | 1.43 Billion | 1.66 Billion | 6.82 Billion | 1.03 Billion | 1.42 Billion |
| Net Income | 988.96 Million | 1.23 Billion | 887.83 Million | 6.15 Billion | 1.04 Billion | 973.34 Million |
| Earnings Per Share Basic | 0.22 | 0.22 | 0.18 | - | 0.22 | 0.20 |
| Earnings Per Share Diluted | 0.22 | 0.22 | 0.18 | - | 0.22 | 0.20 |
| Weighted Average Shares Outstanding | 4.82 Billion | 5.63 Billion | 4.82 Billion | 4.82 Billion | 4.82 Billion | 4.82 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.82 Billion | 5.63 Billion | 4.82 Billion | 4.82 Billion | 4.82 Billion | 4.82 Billion |
| Gross Margin | 1.00 | 0.43 | 1.00 | 0.65 | 1.00 | 1.00 |
| EBIT Margin | 0.56 | 0.55 | -0.16 | - | 0.33 | 0.29 |
| Profit Margin | 0.16 | 0.16 | 0.11 | 0.19 | 0.09 | 0.19 |
| EBITDA | 3.49 Billion | 4.22 Billion | -1.27 Billion | - | 3.7 Billion | 1.46 Billion |
| Earnings Before Tax Margin | 0.16 | 0.19 | 0.29 | 0.21 | 0.10 | -0.08 |
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