CIFI Holdings (Group) Co. Ltd.
HKEX:0884.HK
0.395 (HKD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 71,832.556 | 47,440.141 | 107,834.741 | 71,798.663 | 54,766.176 | 42,367.647 | 31,824.288 | 22,224.447 | 18,230.788 | 16,179.334 | 11,909.162 | 8,143.949 | 4,008.33 |
| Cost of Revenue
| 60,599.882 | 40,820.412 | 87,037.295 | 56,189.6 | 41,012.465 | 31,754.818 | 23,202.799 | 16,578.838 | 14,087.196 | 11,992.548 | 8,840.651 | 6,217.898 | 2,638.839 |
| Gross Profit
| 11,232.674 | 6,619.729 | 20,797.446 | 15,609.063 | 13,753.711 | 10,612.829 | 8,621.489 | 5,645.609 | 4,143.592 | 4,186.786 | 3,068.511 | 1,926.051 | 1,369.491 |
| Gross Profit Ratio
| 0.156 | 0.14 | 0.193 | 0.217 | 0.251 | 0.25 | 0.271 | 0.254 | 0.227 | 0.259 | 0.258 | 0.237 | 0.342 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,102.048 | 3,611.724 | 3,767.093 | 2,946.42 | 2,908.647 | 2,121.731 | 1,267.838 | 878.878 | 607.355 | 529.391 | 513.621 | 285.155 | 216.723 |
| Selling & Marketing Expenses
| 1,873.749 | 2,200.117 | 2,366.929 | 2,067.375 | 1,739.39 | 1,153.089 | 609.505 | 524.456 | 370.91 | 319.404 | 308.662 | 245.837 | 140.945 |
| SG&A
| 3,975.797 | 5,811.841 | 6,134.022 | 5,013.795 | 4,648.037 | 3,274.82 | 1,877.343 | 1,403.334 | 978.265 | 848.795 | 822.283 | 530.992 | 357.668 |
| Other Expenses
| 59.701 | 120.929 | -145.614 | -135.734 | -61.402 | -20.949 | -31.483 | 37.492 | 71.803 | 5.405 | 9.397 | -16.729 | -3.936 |
| Operating Expenses
| 4,253.532 | 8,248.617 | 5,988.408 | 4,878.061 | 4,586.635 | 3,253.871 | 1,845.86 | 1,376.759 | 939.586 | 809.737 | 798.841 | 524.703 | 356.747 |
| Operating Income
| -1,851.292 | -6,085.107 | 18,870.501 | 15,642.067 | 13,427.231 | 10,099.874 | 10,222.085 | 5,122.549 | 3,375.407 | 3,560.819 | 3,058.788 | 2,836.287 | 2,172.077 |
| Operating Income Ratio
| -0.026 | -0.128 | 0.175 | 0.218 | 0.245 | 0.238 | 0.321 | 0.23 | 0.185 | 0.22 | 0.257 | 0.348 | 0.542 |
| Total Other Income Expenses Net
| -3,601.011 | -6,847.253 | -642.898 | 527.7 | 129.062 | 1,217.119 | -180.923 | -285.784 | 429.42 | -235.994 | -83.912 | 3.356 | 32.427 |
| Income Before Tax
| -5,452.303 | -12,932.36 | 18,227.603 | 16,169.767 | 13,556.293 | 11,316.993 | 10,041.162 | 4,836.765 | 3,804.827 | 3,324.825 | 2,974.876 | 2,839.643 | 2,204.504 |
| Income Before Tax Ratio
| -0.076 | -0.273 | 0.169 | 0.225 | 0.248 | 0.267 | 0.316 | 0.218 | 0.209 | 0.205 | 0.25 | 0.349 | 0.55 |
| Income Tax Expense
| 3,226.64 | 627.618 | 5,900.426 | 4,274.234 | 4,515.321 | 4,198.668 | 3,892.645 | 1,672.39 | 1,334.039 | 1,325.237 | 933.743 | 818.809 | 742.449 |
| Net Income
| -8,733.782 | -12,940.896 | 12,327.177 | 11,895.533 | 9,040.972 | 5,624.069 | 4,828.105 | 2,807.549 | 2,133.494 | 1,897.062 | 1,894.231 | 1,937.127 | 1,336.92 |
| Net Income Ratio
| -0.122 | -0.273 | 0.114 | 0.166 | 0.165 | 0.133 | 0.152 | 0.126 | 0.117 | 0.117 | 0.159 | 0.238 | 0.334 |
| EPS
| -0.84 | -1.41 | 1.43 | 1.42 | 1.11 | 0.7 | 0.65 | 0.4 | 0.31 | 0.3 | 0.32 | 0.4 | 0.22 |
| EPS Diluted
| -0.84 | -1.41 | 1.42 | 1.4 | 1.1 | 0.66 | 0.63 | 0.4 | 0.31 | 0.3 | 0.32 | 0.4 | 0.22 |
| EBITDA
| 7,369.483 | -6,085.107 | 19,111.981 | 15,826.264 | 13,506.169 | 10,130.574 | 10,239.479 | 5,138.499 | 3,393.687 | 3,574.99 | 3,071.888 | 2,849.652 | 2,182.972 |
| EBITDA Ratio
| 0.103 | -0.128 | 0.177 | 0.22 | 0.247 | 0.239 | 0.322 | 0.231 | 0.186 | 0.221 | 0.258 | 0.35 | 0.545 |