CIFI Holdings (Group) Co. Ltd. (0884.HK) - Quarterly Income Statement

Home
0884.HK
Financials

0.26 (HKD) • At close February 5, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2
Revenue Numbers are in millions	20,206.011	40,513.642	31,318.914	17,719.82	29,720.321	71,461.392	36,373.349	48,776.313	23,022.35	35,762.828	20,688.275	23,947.127	18,420.52	20,588.929	11,235.359	13,480.326	8,744.121	13,370.538	4,860.25	11,157.874	5,021.46	7,079.927	4,829.235	4,071.975	4,071.975	2,004.165	2,004.165
Cost of Revenue Numbers are in millions	19,147.103	37,143.09	32,164.173	21,164.825	23,948.517	58,189.083	28,848.212	39,068.329	17,121.271	27,717.133	14,617.756	17,686.186	14,068.632	15,522.426	7,680.373	10,201.442	6,377.396	10,273.86	3,813.336	8,294.258	3,698.29	5,231.451	3,609.2	3,108.949	3,108.949	1,319.42	1,319.42
Gross Profit Numbers are in millions	1,058.908	3,370.552	-845.259	-3,445.005	5,771.804	13,272.309	7,525.137	9,707.984	5,901.079	8,045.695	6,070.519	6,260.941	4,351.888	5,066.503	3,554.986	3,278.884	2,366.725	3,096.678	1,046.914	2,863.616	1,323.17	1,848.476	1,220.035	963.026	963.026	684.746	684.746
Gross Profit Ratio Numbers are in millions	0.052	0.083	-0.027	-0.194	0.194	0.186	0.207	0.199	0.256	0.225	0.293	0.261	0.236	0.246	0.316	0.243	0.271	0.232	0.215	0.257	0.264	0.261	0.253	0.237	0.237	0.342	0.342
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	915.535	904.871	1,197.177	2,429.274	1,182.45	1,967.66	1,739.493	1,617.83	1,328.59	1,800.422	1,347.884	1,076.87	1,044.861	669.03	598.808	564.259	314.619	392.402	214.953	301.382	228.009	336.576	177.045	142.578	142.578	108.362	108.362
Selling & Marketing Expenses Numbers are in millions	674.958	777.629	1,096.12	1,398.297	801.82	1,199.092	1,167.837	1,393.166	674.209	998.251	581.739	739.876	413.213	338.484	271.021	306.619	217.837	257.3	113.61	186.998	132.406	195.272	113.39	122.919	122.919	70.473	70.473
SG&A Numbers are in millions	1,847.694	1,070.424	3,306.161	6,323.721	2,036.379	3,226.692	2,907.33	3,010.996	2,002.799	2,798.673	1,929.623	1,816.746	1,458.074	1,007.514	869.829	870.878	532.456	649.702	328.563	488.38	360.415	531.848	290.435	265.496	265.496	178.834	178.834
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-8.365	-8.365	-1.968	-1.968
Operating Expenses Numbers are in millions	1,847.694	1,070.424	4,654.815	10,099.54	2,995.462	2,116.779	906.303	116.438	399.988	810.82	373.791	827.185	1,175.447	746.925	551.56	43.557	554.934	547.512	310.632	468.194	63.446	210.251	264.778	262.352	262.352	178.374	178.374
Operating Income Numbers are in millions	-788.786	2,300.128	-4,151.42	-9,768.726	3,735.425	10,045.617	4,617.807	6,696.988	3,898.28	5,247.022	4,140.896	4,444.195	2,893.814	4,058.989	2,685.157	2,408.006	1,834.269	2,446.976	718.351	2,375.236	962.755	1,316.628	929.6	1,418.144	1,418.144	1,086.039	1,086.039
Operating Income Ratio Numbers are in millions	-0.039	0.057	-0.133	-0.551	0.126	0.141	0.127	0.137	0.169	0.147	0.2	0.186	0.157	0.197	0.239	0.179	0.21	0.183	0.148	0.213	0.192	0.186	0.192	0.348	0.348	0.542	0.542
Total Other Income Expenses Net Numbers are in millions	-2,664.456	-941.397	-2,659.614	-5,838.719	-1,060.34	1,135.938	2,428.241	3,130.228	2,444.271	2,078.304	2,370.504	1,037.235	2,941.749	1,813.149	1,483.867	656.865	-62.375	49.227	590.273	-258.953	245.787	260.963	467.685	1.678	1.678	16.214	16.214
Income Before Tax Numbers are in millions	-3,453.242	1,358.731	-6,811.034	-15,607.445	2,675.085	11,181.555	7,046.048	9,827.216	6,342.551	7,325.326	6,511.4	5,481.43	5,835.563	5,872.138	4,169.024	3,064.871	1,771.894	2,496.203	1,308.624	2,116.283	1,208.542	1,577.591	1,397.285	1,419.822	1,419.822	1,102.252	1,102.252
Income Before Tax Ratio Numbers are in millions	-0.171	0.034	-0.217	-0.881	0.09	0.156	0.194	0.201	0.275	0.205	0.315	0.229	0.317	0.285	0.371	0.227	0.203	0.187	0.269	0.19	0.241	0.223	0.289	0.349	0.349	0.55	0.55
Income Tax Expense Numbers are in millions	987.166	905.61	2,321.03	143.183	770.801	4,217.753	1,682.673	2,668.212	1,606.022	2,567.651	2,027.228	2,539.86	1,658.808	2,331.514	1,561.131	949.882	722.508	937.035	397.004	881.085	444.152	493.327	440.416	409.405	409.405	371.225	371.225
Net Income Numbers are in millions	-4,816.35	117.062	-8,972.013	-13,779.913	730.825	4,010.399	3,602.52	4,663.089	3,368.806	3,246.405	3,196.9	1,989.806	3,419.185	2,671.872	2,156.233	1,969.069	838.48	1,293.13	802.334	1,112.508	748.641	1,040.018	854.213	968.564	968.564	668.46	668.46
Net Income Ratio Numbers are in millions	-0.238	0.003	-0.286	-0.778	0.025	0.056	0.099	0.096	0.146	0.091	0.155	0.083	0.186	0.13	0.192	0.146	0.096	0.097	0.165	0.1	0.149	0.147	0.177	0.238	0.238	0.334	0.334
EPS Numbers are in millions	-0.49	0.011	-0.86	-1.47	0.08	0.46	0.42	0.55	0.4	0.39	0.39	0.25	0.41	0.33	0.3	0.28	0.12	0.18	0.13	0.18	0.12	0.17	0.14	0.2	0.2	0.11	0.11
EPS Diluted Numbers are in millions	-0.47	0.011	-0.86	-1.47	0.081	0.46	0.42	0.55	0.41	0.39	0.39	0.24	0.41	0.33	0.3	0.28	0.12	0.18	0.13	0.18	0.12	0.17	0.14	0.2	0.2	0.11	0.11
EBITDA Numbers are in millions	-717.482	2,429.601	-4,066.61	-9,671.187	3,806.887	10,120.373	4,694.31	6,760.735	3,931.607	5,273.617	4,162.721	4,457.759	2,910.95	4,065.658	2,695.882	2,415.714	1,842.511	2,458.337	725.27	2,382.459	969.703	1,325.649	0	1,448.168	1,448.168	1,125.454	1,125.454
EBITDA Ratio Numbers are in millions	-0.036	0.06	-0.131	-0.546	0.128	0.142	0.129	0.139	0.171	0.147	0.201	0.186	0.158	0.197	0.24	0.179	0.211	0.184	0.149	0.214	0.193	0.187	0.193	0.356	0.356	0.562	0.562

CIFI Holdings (Group) Co. Ltd.

HKEX:0884.HK Add to watchlist

HKEX:0884.HK