Changjiu Holdings Limited (HKG:6959)
Hong Kong
· Delayed Price · Currency is HKD 5.58
-0.07 (-1.24%)
Mar 10, 2026, 2:52 PM HKT
Changjiu Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 1,037 | 677.63 | 641.77 | 547.87 | 477.7 | 430.59 |
| Revenue Growth (YoY) | 54.90% | 5.59% | 17.14% | 14.69% | 10.94% | - |
| Cost of Revenue | 734.47 | 379.58 | 359.08 | 322.83 | 295.4 | 261.63 |
| Gross Profit | 302.68 | 298.04 | 282.69 | 225.04 | 182.3 | 168.96 |
| Selling, General & Admin | 107.64 | 111.8 | 125.14 | 81.98 | 77.23 | 47.65 |
| Research & Development | 19.75 | 17.43 | 13.51 | 9.03 | 9.41 | 10.3 |
| Other Operating Expenses | -20.85 | -19.36 | -1.42 | -1.55 | -0.41 | -0.36 |
| Operating Expenses | 109.36 | 110.24 | 138.54 | 91.67 | 86.15 | 57.91 |
| Operating Income | 193.31 | 187.81 | 144.15 | 133.37 | 96.15 | 111.05 |
| Interest Expense | -1.49 | -0.52 | -2.6 | -3.47 | -2.98 | -0.9 |
| Currency Exchange Gain (Loss) | 0.83 | -0.21 | 0.08 | - | - | - |
| Other Non Operating Income (Expenses) | 10.65 | 10.61 | 0.64 | -0.14 | -0.05 | -0.51 |
| EBT Excluding Unusual Items | 203.31 | 197.68 | 142.27 | 129.76 | 93.12 | 109.64 |
| Gain (Loss) on Sale of Investments | 0.32 | 0.02 | - | - | - | - |
| Other Unusual Items | -0.03 | -4.76 | -24.38 | -2.13 | 0.03 | 0.19 |
| Pretax Income | 203.6 | 192.94 | 117.89 | 127.63 | 93.15 | 109.83 |
| Income Tax Expense | 32.91 | 31.54 | 15.57 | 31.71 | 9.42 | -4.27 |
| Earnings From Continuing Operations | 170.69 | 161.41 | 102.32 | 95.91 | 83.73 | 114.11 |
| Minority Interest in Earnings | - | - | - | -0.04 | - | - |
| Net Income | 170.69 | 161.41 | 102.32 | 95.88 | 83.73 | 114.11 |
| Preferred Dividends & Other Adjustments | 0.82 | 1.1 | 0.9 | - | - | - |
| Net Income to Common | 169.87 | 160.31 | 101.42 | 95.88 | 83.73 | 114.11 |
| Net Income Growth | 36.73% | 57.74% | 6.72% | 14.51% | -26.62% | - |
| Shares Outstanding (Basic) | 201 | 200 | 150 | 150 | 150 | 150 |
| Shares Outstanding (Diluted) | 203 | 202 | 150 | 150 | 150 | 150 |
| Shares Change (YoY) | 16.14% | 34.33% | 0.16% | - | - | - |
| EPS (Basic) | 0.84 | 0.80 | 0.68 | 0.64 | 0.56 | 0.76 |
| EPS (Diluted) | 0.84 | 0.79 | 0.68 | 0.64 | 0.56 | 0.76 |
| EPS Growth | 18.24% | 17.66% | 5.62% | 14.51% | -26.62% | - |
| Free Cash Flow | -248.27 | 105.46 | 74.3 | 81.01 | 113.62 | 123.27 |
| Free Cash Flow Per Share | -1.22 | 0.52 | 0.49 | 0.54 | 0.76 | 0.82 |
| Dividend Per Share | 0.648 | 0.648 | - | - | - | - |
| Gross Margin | 29.18% | 43.98% | 44.05% | 41.08% | 38.16% | 39.24% |
| Operating Margin | 18.64% | 27.71% | 22.46% | 24.34% | 20.13% | 25.79% |
| Profit Margin | 16.38% | 23.66% | 15.80% | 17.50% | 17.53% | 26.50% |
| Free Cash Flow Margin | -23.94% | 15.56% | 11.58% | 14.79% | 23.79% | 28.63% |
| EBITDA | 194.27 | 188.72 | 145.13 | 134.65 | 97.97 | 113.67 |
| EBITDA Margin | 18.73% | 27.85% | 22.61% | 24.58% | 20.51% | 26.40% |
| D&A For EBITDA | 0.96 | 0.91 | 0.98 | 1.28 | 1.81 | 2.63 |
| EBIT | 193.31 | 187.81 | 144.15 | 133.37 | 96.15 | 111.05 |
| EBIT Margin | 18.64% | 27.71% | 22.46% | 24.34% | 20.13% | 25.79% |
| Effective Tax Rate | 16.16% | 16.35% | 13.21% | 24.85% | 10.11% | - |
Source: S&P Capital IQ. Standard template. Financial Sources.