CapitaLand China Trust (AU8U.SI)
SGD 0.71
(-0.7%)
SGD 0.71
(-0.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 396.26 Million | 383.17 Million | 377.96 Million | 210.52 Million | 238.18 Million | 222.73 Million |
| Cost of Revenue | 89.34 Million | 126.81 Million | 125.39 Million | 74.3 Million | 71.53 Million | 74.1 Million |
| Gross Profit | 306.92 Million | 256.35 Million | 252.57 Million | 136.22 Million | 166.65 Million | 148.63 Million |
| Operating Expenses | 12.25 Million | 25.24 Million | 23.66 Million | 18.51 Million | 19.7 Million | 17.62 Million |
| Selling, General and Administrative Expenses | 12.25 Million | 24.47 Million | 22.5 Million | 16.78 Million | 16.57 Million | 15.44 Million |
| Research and Development Expenses | - | 0.62 | 0.49 | 0.11 | 0.93 | 0.77 |
| Other Expenses | - | 768 Thousand | 1.16 Million | 1.72 Million | 3.13 Million | 978 Thousand |
| Cost and Expenses | 138.41 Million | 152.06 Million | 149.06 Million | 92.81 Million | 91.23 Million | 91.73 Million |
| Operating Income | 226.32 Million | 303.28 Million | 223.31 Million | 32.97 Million | 267.79 Million | 117.9 Million |
| Interest Expense | 92.95 Million | 64.26 Million | 39.26 Million | 29.65 Million | 36.67 Million | 25.48 Million |
| Income Tax Expense | 70 Million | 87.78 Million | 66.79 Million | 40.36 Million | 74.59 Million | 56.54 Million |
| Earnings before Tax | 124.97 Million | 242.91 Million | 189.59 Million | 28.33 Million | 241.22 Million | 184.01 Million |
| Net Income | 40.82 Million | 122.99 Million | 106.67 Million | -12.02 Million | 165.42 Million | 128.56 Million |
| Earnings Per Share Basic | 0.02 | 0.07 | 0.07 | -0.01 | 0.15 | 0.13 |
| Earnings Per Share Diluted | 0.02 | 0.07 | 0.07 | -0.01 | 0.15 | 0.13 |
| Weighted Average Shares Outstanding | 1.68 Billion | 1.67 Billion | 1.54 Billion | 1.25 Billion | 1.07 Billion | 980.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.69 Billion | 1.68 Billion | 1.55 Billion | 1.25 Billion | 1.07 Billion | 984.74 Million |
| Gross Margin | 0.77 | 0.67 | 0.67 | 0.65 | 0.70 | 0.67 |
| EBIT Margin | 0.65 | 0.79 | 0.59 | 0.16 | 1.13 | 0.96 |
| Profit Margin | 0.10 | 0.32 | 0.28 | -0.06 | 0.69 | 0.58 |
| EBITDA | 257.24 Million | 304.5 Million | 224.68 Million | 33.86 Million | 268.87 Million | 210.78 Million |
| Earnings Before Tax Margin | 0.57 | 0.79 | 0.59 | 0.16 | 1.12 | 0.53 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 86.49 Million | 86.49 Million | 184.85 Million | 396.26 Million | 90.1 Million | 188.99 Million |
| Cost of Revenue | 31.91 Million | 31.91 Million | 72.19 Million | 89.34 Million | 30.57 Million | 66.33 Million |
| Gross Profit | 54.57 Million | 54.57 Million | 112.66 Million | 306.92 Million | 59.52 Million | 122.65 Million |
| Operating Expenses | 341.5 Thousand | 341.5 Thousand | 250 Thousand | 50.69 Million | 5.73 Million | 1.39 Million |
| Selling, General and Administrative Expenses | 341.5 Thousand | 341.5 Thousand | 472 Thousand | - | 5.73 Million | 539 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.07 Million | - | 0.26 | -50.69 Million | - | 0.40 |
| Cost and Expenses | 32.25 Million | 32.25 Million | 72.44 Million | 140.03 Million | 36.31 Million | 67.73 Million |
| Operating Income | 54.23 Million | 54.23 Million | 112.41 Million | 256.23 Million | 53.79 Million | 121.25 Million |
| Interest Expense | - | - | 35.9 Million | 92.95 Million | - | 34.48 Million |
| Income Tax Expense | 20.26 Million | 20.26 Million | 36.14 Million | 70 Million | 18.07 Million | 33.85 Million |
| Earnings before Tax | 30.65 Million | 30.65 Million | 48.9 Million | 124.97 Million | 24.45 Million | 76.06 Million |
| Net Income | 6.56 Million | 6.56 Million | 4.26 Million | 40.82 Million | 2.98 Million | 33.18 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | - | 0.00 | 0.02 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | - | 0.00 | 0.02 |
| Weighted Average Shares Outstanding | 1.95 Billion | 1.95 Billion | 1.7 Billion | 1.68 Billion | 2.39 Billion | 1.67 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.7 Billion | 1.7 Billion | 1.7 Billion | 1.69 Billion | 1.71 Billion | 1.68 Billion |
| Gross Margin | 0.63 | 0.63 | 0.61 | 0.77 | 0.66 | 0.65 |
| EBIT Margin | 0.62 | 0.62 | 0.61 | - | 0.59 | 0.64 |
| Profit Margin | 0.08 | 0.08 | 0.02 | 0.10 | 0.03 | 0.18 |
| EBITDA | 53.77 Million | 53.77 Million | 112.88 Million | - | 53.25 Million | 121.79 Million |
| Earnings Before Tax Margin | 0.63 | 0.63 | 0.61 | 0.65 | 0.60 | 0.64 |
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