CIFI Holdings (Group) Co. Ltd.
HKEX:0884.HK
0.237 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 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 | 0 |
| Cost of Revenue
| 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 | 0 |
| Gross Profit
| 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 | 0 |
| Gross Profit Ratio
| 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 |
| Reseach & Development Expenses
| 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
| 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 | 0 |
| Selling & Marketing Expenses
| 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 | 0 |
| SG&A
| 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 | 0 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 498.116 | 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 | 0 |
| Operating Income
| 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 | 0 |
| Operating Income Ratio
| 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 |
| Total Other Income Expenses Net
| -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 | 0 |
| Income Before Tax
| 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 | 0 |
| Income Before Tax Ratio
| 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 |
| Income Tax Expense
| 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 | 0 |
| Net Income
| -11.261 | -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 | 0 |
| Net Income Ratio
| -0 | -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 |
| EPS
| -0.001 | -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 |
| EPS Diluted
| -0.001 | -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 |
| EBITDA
| 2,429.601 | -4,091.367 | -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 | 933.679 | 0 |
| EBITDA Ratio
| 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 |