China International Capital Corporation Limited (CNICF)
USD 1.5
(-11.76%)
USD 1.5
(-11.76%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.93 Billion | 2.51 Billion | 8.25 Billion | 7.42 Billion | 4.26 Billion | 2.79 Billion |
| Cost of Revenue | 860.45 Million | 924.27 Million | 851.6 Million | 672.76 Million | 507.25 Million | 307.22 Million |
| Gross Profit | 4.07 Billion | 1.59 Billion | 7.4 Billion | 6.75 Billion | 3.75 Billion | 2.48 Billion |
| Operating Expenses | 1.97 Billion | -748.91 Million | 4.45 Billion | 4.72 Billion | 2.35 Billion | 1.23 Billion |
| Selling, General and Administrative Expenses | 239.01 Million | 352.15 Million | 312.06 Million | 518.21 Million | 567.64 Million | 491.44 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 14.45 Billion | 748.91 Million | -4.45 Billion | -4.72 Billion | -2.35 Billion | -1.23 Billion |
| Cost and Expenses | 2.83 Billion | 175.35 Million | 5.3 Billion | 5.39 Billion | 2.86 Billion | 1.54 Billion |
| Operating Income | 6.78 Billion | 2.34 Billion | 2.94 Billion | 2.02 Billion | 1.39 Billion | 1.25 Billion |
| Interest Expense | 10.74 Billion | 1 Billion | 1.01 Billion | 733.31 Million | 656.03 Million | 4.87 Billion |
| Income Tax Expense | 93.27 Million | 217.49 Million | 335.08 Million | 210.21 Million | 153.35 Million | 129 Million |
| Earnings before Tax | 960.37 Million | 1.34 Billion | 1.98 Billion | 1.26 Billion | 762.73 Million | 645.79 Million |
| Net Income | 777.46 Million | 1.04 Billion | 1.61 Billion | 1.02 Billion | 608.55 Million | 519.68 Million |
| Earnings Per Share Basic | 0.14 | 0.21 | 0.34 | 0.24 | 0.14 | 0.12 |
| Earnings Per Share Diluted | 0.16 | 0.21 | 0.34 | 0.24 | 0.14 | 0.12 |
| Weighted Average Shares Outstanding | 5.4 Billion | 5.2 Billion | 4.99 Billion | 4.5 Billion | 4.27 Billion | 4.2 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 | 0.83 | 0.63 | 0.90 | 0.91 | 0.88 | 0.89 |
| EBIT Margin | 0.48 | 1.03 | 0.38 | 0.29 | 0.36 | 0.46 |
| Profit Margin | 0.16 | 0.42 | 0.20 | 0.14 | 0.14 | 0.19 |
| EBITDA | 2.34 Billion | 2.58 Billion | 3.13 Billion | 2.17 Billion | 1.52 Billion | 1.29 Billion |
| Earnings Before Tax Margin | 1.38 | 0.93 | 0.36 | 0.27 | 0.33 | 0.45 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 546.08 Million | 1.01 Billion | 1.13 Billion | 4.93 Billion | 1.18 Billion | 1.61 Billion |
| Cost of Revenue | 337.25 Million | 405.4 Million | 384.99 Million | 860.45 Million | 443.17 Million | 367.68 Million |
| Gross Profit | 208.82 Million | 606.53 Million | 753.21 Million | 4.07 Billion | 740.31 Million | 1.24 Billion |
| Operating Expenses | -118.69 Million | 469.23 Million | 557.81 Million | 1.97 Billion | 498.92 Million | 1.1 Billion |
| Selling, General and Administrative Expenses | - | 615.8 Million | 4.13 Million | - | 1.66 Billion | 840.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -118.69 Million | -469.23 Million | -557.81 Million | -1.97 Billion | -498.92 Million | -1.1 Billion |
| Cost and Expenses | 455.95 Million | 874.63 Million | 942.81 Million | 2.83 Billion | 942.09 Million | 1.47 Billion |
| Operating Income | 90.12 Million | 137.3 Million | 195.4 Million | 2.09 Billion | 241.39 Million | 137.37 Million |
| Interest Expense | - | 2.46 Billion | 2.77 Billion | 10.74 Billion | - | 2.66 Billion |
| Income Tax Expense | -1.41 Million | 5.06 Million | 26.53 Million | 93.27 Million | 17.95 Million | -2.56 Million |
| Earnings before Tax | 87.54 Million | 139.37 Million | 199.46 Million | 960.37 Million | 227.73 Million | 139.9 Million |
| Net Income | 88.18 Million | 136.73 Million | 172.15 Million | 777.46 Million | 214.3 Million | 144.31 Million |
| Earnings Per Share Basic | 0.01 | 0.02 | 0.03 | - | 0.04 | 0.03 |
| Earnings Per Share Diluted | 0.02 | 0.02 | 0.03 | - | 0.04 | 0.03 |
| Weighted Average Shares Outstanding | 6.02 Billion | 6.02 Billion | 5.63 Billion | 4.82 Billion | 5.37 Billion | 5 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.02 Billion | 4.02 Billion | 5.63 Billion | 4.82 Billion | 3.08 Billion | 6.56 Billion |
| Gross Margin | 0.38 | 0.60 | 0.66 | 0.83 | 0.63 | 0.77 |
| EBIT Margin | 0.17 | 0.20 | 3.72 | - | 0.26 | 2.30 |
| Profit Margin | 0.16 | 0.14 | 0.15 | 0.16 | 0.18 | 0.09 |
| EBITDA | 90.12 Million | 201.53 Million | 4.22 Billion | - | 305.5 Million | 3.7 Billion |
| Earnings Before Tax Margin | 0.17 | 0.14 | 0.17 | 0.42 | 0.20 | 0.09 |
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