CapitaLand China Trust (CLDHF)
USD 0.57
(-1.39%)
USD 0.57
(-1.39%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 300.13 Million | 291.06 Million | 284.27 Million | 167.32 Million | 186.2 Million | 167.8 Million |
| Cost of Revenue | 116.08 Million | 69.36 Million | 110.49 Million | 68.9 Million | 66.06 Million | 65.99 Million |
| Gross Profit | 184.04 Million | 221.7 Million | 173.78 Million | 98.42 Million | 120.13 Million | 101.81 Million |
| Operating Expenses | 248.66 Million | 41.96 Million | -234.92 Thousand | 2.6 Million | 84.26 Million | 723.21 Million |
| Selling, General and Administrative Expenses | 22.98 Million | 24.47 Million | 22.5 Million | 16.78 Million | 5.41 Million | 0.56 |
| Research and Development Expenses | - | 0.62 | 0.49 | 0.11 | 0.93 | 0.77 |
| Other Expenses | - | -41.96 Million | 234.92 Thousand | -2.6 Million | 53.14 Million | 723.21 Million |
| Cost and Expenses | 106.06 Million | 111.33 Million | 110.25 Million | 71.51 Million | 93.47 Million | 101.81 Million |
| Operating Income | 194.06 Million | 179.73 Million | 174.01 Million | 95.81 Million | 119.88 Million | 88.4 Million |
| Interest Expense | 92.95 Million | 47.88 Million | 35.66 Million | 28.41 Million | 27.15 Million | 25.48 Million |
| Income Tax Expense | 53.02 Million | 65.41 Million | 49.49 Million | 30.54 Million | 55.47 Million | 105.89 Million |
| Earnings before Tax | 94.65 Million | 181.01 Million | 140.5 Million | 18.64 Million | 173.02 Million | 6.56 Million |
| Net Income | 30.93 Million | 89.13 Million | 76.55 Million | -9.56 Million | 123.02 Million | 99.33 Million |
| Earnings Per Share Basic | 0.02 | 0.05 | 0.05 | -0.01 | 0.11 | 1.05 |
| Earnings Per Share Diluted | 0.02 | 0.05 | 0.05 | -0.01 | 0.11 | 1.03 Billion |
| Weighted Average Shares Outstanding | 1.27 Billion | 1.67 Billion | 1.54 Billion | 1.25 Billion | 799.37 Million | 94.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.28 Billion | 1.68 Billion | 1.55 Billion | 1.25 Billion | 802.88 Million | 0.10 |
| Gross Margin | 0.61 | 0.76 | 0.61 | 0.59 | 0.65 | 0.61 |
| EBIT Margin | 0.65 | 0.62 | 0.62 | 0.58 | 0.65 | 0.53 |
| Profit Margin | 0.10 | 0.31 | 0.27 | -0.06 | 0.66 | 0.59 |
| EBITDA | 194.83 Million | 180.65 Million | 175.03 Million | 96.49 Million | 120.68 Million | 88.4 Million |
| Earnings Before Tax Margin | 0.65 | 0.62 | 0.61 | 0.57 | 0.64 | 0.53 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 63.78 Million | 64.12 Million | 68.27 Million | 300.13 Million | 65.9 Million | 68.22 Million |
| Cost of Revenue | 23.53 Million | 23.66 Million | 23.16 Million | 67.66 Million | 22.36 Million | 24.03 Million |
| Gross Profit | 40.25 Million | 40.46 Million | 45.1 Million | 232.46 Million | 43.54 Million | 44.19 Million |
| Operating Expenses | 251.85 Thousand | 2.07 Million | 9.64 Million | 38.39 Million | 9.3 Million | 395.23 Thousand |
| Selling, General and Administrative Expenses | 251.85 Thousand | 253.19 Thousand | 4.34 Million | - | 4.19 Million | 289.49 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -792.38 Thousand | - | -189.35 Thousand | -38.39 Million | - | -1.03 Million |
| Cost and Expenses | 23.78 Million | 25.73 Million | 32.8 Million | 106.06 Million | 31.67 Million | 24.43 Million |
| Operating Income | 39.99 Million | 39.72 Million | 40.19 Million | 194.06 Million | 38.8 Million | 43.64 Million |
| Interest Expense | - | - | 27.19 Million | 92.95 Million | - | 25.48 Million |
| Income Tax Expense | 14.94 Million | 15.02 Million | 13.69 Million | 53.02 Million | 13.22 Million | 12.51 Million |
| Earnings before Tax | 22.6 Million | 22.72 Million | 18.53 Million | 94.65 Million | 17.88 Million | 28.12 Million |
| Net Income | 4.84 Million | 4.24 Million | 1.61 Million | 28.36 Million | 1.55 Million | 12.27 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | - | 0.00 | 0.01 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | - | 0.00 | 0.01 |
| Weighted Average Shares Outstanding | 1.95 Billion | 1.7 Billion | 1.71 Billion | 1.68 Billion | 1.71 Billion | 1.68 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.7 Billion | 1.7 Billion | 1.71 Billion | 1.69 Billion | 1.71 Billion | 1.68 Billion |
| Gross Margin | 0.63 | 0.63 | 0.66 | 0.77 | 0.66 | 0.65 |
| EBIT Margin | 0.62 | 0.62 | 0.59 | - | 0.59 | 0.64 |
| Profit Margin | 0.08 | 0.07 | 0.02 | 0.09 | 0.02 | 0.18 |
| EBITDA | 39.65 Million | 39.87 Million | 40.35 Million | - | 38.95 Million | 43.84 Million |
| Earnings Before Tax Margin | 0.63 | 0.62 | 0.59 | 0.65 | 0.59 | 0.64 |
EQC
002220
CITIPOR
CSGEF
1022
LKD