Chia Tai Enterprises International Limited (HKG:3839)
5.91
-0.03 (-0.51%)
At close: Mar 10, 2026
HKG:3839 Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 | 535.91 | 307.75 | 173.98 | 159.24 | 142.41 | Upgrade
|
| Revenue Growth (YoY) | 74.14% | 76.89% | 9.26% | 11.82% | 52.18% | Upgrade
|
| Cost of Revenue | 458.48 | 258.81 | 143.79 | 120.05 | 107.65 | Upgrade
|
| Gross Profit | 77.44 | 48.93 | 30.19 | 39.19 | 34.76 | Upgrade
|
| Selling, General & Admin | 38.55 | 37.76 | 34.72 | 34.31 | 29.79 | Upgrade
|
| Operating Expenses | 38.55 | 37.76 | 34.72 | 34.31 | 29.79 | Upgrade
|
| Operating Income | 38.89 | 11.18 | -4.54 | 4.88 | 4.97 | Upgrade
|
| Interest Expense | -1.69 | -2.22 | -1.95 | -0.99 | -0.65 | Upgrade
|
| Interest & Investment Income | 0.93 | 1.39 | 1.15 | 0.37 | 0.08 | Upgrade
|
| Earnings From Equity Investments | 3.98 | 2.73 | 6.91 | -6.87 | 6.22 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.69 | -0.24 | -0.3 | -1.62 | 0.22 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.45 | 2.07 | 1.65 | 1.6 | 1.82 | Upgrade
|
| EBT Excluding Unusual Items | 45.24 | 14.92 | 2.91 | -2.64 | 12.66 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | 18.61 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.97 | 1.14 | 0.03 | -0.11 | 0.06 | Upgrade
|
| Pretax Income | 44.27 | 16.05 | 2.94 | -2.75 | 31.33 | Upgrade
|
| Income Tax Expense | 7.34 | 2.13 | 1.06 | 1.51 | 4.63 | Upgrade
|
| Earnings From Continuing Operations | 36.93 | 13.92 | 1.89 | -4.26 | 26.7 | Upgrade
|
| Minority Interest in Earnings | -4.88 | -2.75 | 0.67 | -2.42 | -7.13 | Upgrade
|
| Net Income | 32.06 | 11.17 | 2.55 | -6.68 | 19.56 | Upgrade
|
| Net Income to Common | 32.06 | 11.17 | 2.55 | -6.68 | 19.56 | Upgrade
|
| Net Income Growth | 187.03% | 337.45% | - | - | 20.36% | Upgrade
|
| Shares Outstanding (Basic) | 253 | 253 | 253 | 253 | 253 | Upgrade
|
| Shares Outstanding (Diluted) | 253 | 253 | 253 | 253 | 253 | Upgrade
|
| EPS (Basic) | 0.13 | 0.04 | 0.01 | -0.03 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.04 | 0.01 | -0.03 | 0.08 | Upgrade
|
| EPS Growth | 187.03% | 337.47% | - | - | 20.36% | Upgrade
|
| Free Cash Flow | - | -2.56 | -27.17 | -10.38 | -28.46 | Upgrade
|
| Free Cash Flow Per Share | - | -0.01 | -0.11 | -0.04 | -0.11 | Upgrade
|
| Gross Margin | 14.45% | 15.90% | 17.35% | 24.61% | 24.41% | Upgrade
|
| Operating Margin | 7.26% | 3.63% | -2.61% | 3.06% | 3.49% | Upgrade
|
| Profit Margin | 5.98% | 3.63% | 1.47% | -4.19% | 13.74% | Upgrade
|
| Free Cash Flow Margin | - | -0.83% | -15.62% | -6.52% | -19.99% | Upgrade
|
| EBITDA | 46.88 | 19.17 | 1.8 | 11.67 | 12.38 | Upgrade
|
| EBITDA Margin | 8.75% | 6.23% | 1.03% | 7.33% | 8.69% | Upgrade
|
| D&A For EBITDA | 7.99 | 7.99 | 6.34 | 6.79 | 7.41 | Upgrade
|
| EBIT | 38.89 | 11.18 | -4.54 | 4.88 | 4.97 | Upgrade
|
| EBIT Margin | 7.26% | 3.63% | -2.61% | 3.06% | 3.49% | Upgrade
|
| Effective Tax Rate | 16.57% | 13.30% | 35.92% | - | 14.78% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.