China International Development Corporation Limited (HKG:0264)
1.420
-0.050 (-3.40%)
Apr 29, 2026, 4:08 PM HKT
HKG:0264 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 59.3 | 21.96 | 30.3 | 56.04 | 49.19 | Upgrade
|
| Revenue Growth (YoY) | 170.00% | -27.52% | -45.94% | 13.93% | 23.69% | Upgrade
|
| Cost of Revenue | 45.11 | 15.36 | 24.62 | 45.78 | 39.37 | Upgrade
|
| Gross Profit | 14.19 | 6.6 | 5.68 | 10.26 | 9.82 | Upgrade
|
| Selling, General & Admin | 31.51 | 18.43 | 22.36 | 25.57 | 30.88 | Upgrade
|
| Operating Expenses | 31.07 | 19.31 | 22.34 | 25.61 | 30.9 | Upgrade
|
| Operating Income | -16.88 | -12.71 | -16.66 | -15.35 | -21.08 | Upgrade
|
| Interest Expense | -3.15 | -3.09 | -2.93 | -2.44 | -1.92 | Upgrade
|
| Interest & Investment Income | - | 0 | 0 | - | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.22 | 0.25 | 0.02 | 0.36 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 2.87 | 0.03 | 0.09 | 0.18 | 1.79 | Upgrade
|
| EBT Excluding Unusual Items | -17.38 | -15.52 | -19.48 | -17.26 | -21.22 | Upgrade
|
| Asset Writedown | - | -1.55 | -8.16 | -1.82 | -0.61 | Upgrade
|
| Other Unusual Items | - | - | - | 0.14 | 0.84 | Upgrade
|
| Pretax Income | -17.38 | -17.07 | -27.64 | -18.94 | -20.99 | Upgrade
|
| Income Tax Expense | 0.85 | - | 0.27 | - | - | Upgrade
|
| Earnings From Continuing Operations | -18.23 | -17.07 | -27.91 | -18.94 | -20.99 | Upgrade
|
| Net Income to Company | -18.23 | -17.07 | -27.91 | -18.94 | -20.99 | Upgrade
|
| Minority Interest in Earnings | 2.58 | 0.01 | - | - | - | Upgrade
|
| Net Income | -15.66 | -17.06 | -27.91 | -18.94 | -20.99 | Upgrade
|
| Net Income to Common | -15.66 | -17.06 | -27.91 | -18.94 | -20.99 | Upgrade
|
| Shares Outstanding (Basic) | 437 | 414 | 387 | 383 | 383 | Upgrade
|
| Shares Outstanding (Diluted) | 437 | 414 | 387 | 383 | 383 | Upgrade
|
| Shares Change (YoY) | 5.59% | 6.84% | 1.20% | - | - | Upgrade
|
| EPS (Basic) | -0.04 | -0.04 | -0.07 | -0.05 | -0.05 | Upgrade
|
| EPS (Diluted) | -0.04 | -0.04 | -0.07 | -0.05 | -0.05 | Upgrade
|
| Free Cash Flow | - | -6.44 | -10.94 | -3.61 | -11.47 | Upgrade
|
| Free Cash Flow Per Share | - | -0.02 | -0.03 | -0.01 | -0.03 | Upgrade
|
| Gross Margin | 23.92% | 30.06% | 18.75% | 18.31% | 19.96% | Upgrade
|
| Operating Margin | -28.48% | -57.85% | -55.00% | -27.40% | -42.86% | Upgrade
|
| Profit Margin | -26.40% | -77.69% | -92.12% | -33.79% | -42.66% | Upgrade
|
| Free Cash Flow Margin | - | -29.32% | -36.10% | -6.44% | -23.33% | Upgrade
|
| EBITDA | -16.76 | -11.33 | -15.29 | -14.65 | -20.15 | Upgrade
|
| EBITDA Margin | -28.26% | -51.60% | -50.47% | -26.14% | -40.97% | Upgrade
|
| D&A For EBITDA | 0.13 | 1.37 | 1.37 | 0.71 | 0.93 | Upgrade
|
| EBIT | -16.88 | -12.71 | -16.66 | -15.35 | -21.08 | Upgrade
|
| EBIT Margin | -28.47% | -57.85% | -55.00% | -27.40% | -42.86% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.