CNQC International Holdings Limited
HKEX:1240.HK
0.124 (HKD) • At close November 12, 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
| 10,422.62 | 8,272.122 | 6,098.655 | 5,128.897 | 7,873.375 | 7,507.891 | 10,329.31 | 8,605.716 | 11,053.456 | 7,302.293 | 1,218.198 | 597.991 | 313.122 |
| Cost of Revenue
| 10,170.271 | 8,312.472 | 5,921.062 | 4,893.952 | 7,358.883 | 6,571.383 | 9,031.581 | 7,317.561 | 9,247.614 | 6,227.767 | 989.861 | 483.83 | 253.452 |
| Gross Profit
| 252.349 | -40.35 | 177.593 | 234.945 | 514.492 | 936.508 | 1,297.729 | 1,288.155 | 1,805.842 | 1,074.526 | 228.337 | 114.161 | 59.67 |
| Gross Profit Ratio
| 0.024 | -0.005 | 0.029 | 0.046 | 0.065 | 0.125 | 0.126 | 0.15 | 0.163 | 0.147 | 0.187 | 0.191 | 0.191 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 326.99 | 240.42 | 347.026 | 247.923 | 308.418 | 327.684 | 283.486 | 354.435 | 552.981 | 389.389 | 14.484 | 37.919 | 25.813 |
| Selling & Marketing Expenses
| 95.349 | 73.829 | 57.487 | 74.102 | 92.263 | 93.867 | 224.909 | 98.231 | 165.624 | 123.375 | 0 | 0 | 0 |
| SG&A
| 446.219 | 314.249 | 388.069 | 305.396 | 386.119 | 421.551 | 556.995 | 452.666 | 718.605 | 512.764 | 14.484 | 37.919 | 25.813 |
| Other Expenses
| 18.511 | -10.095 | -40.947 | -19.545 | -6.694 | -26.434 | 0.509 | 3.374 | 3.353 | -3.763 | 0 | -5.828 | -0.122 |
| Operating Expenses
| 427.708 | 324.344 | 429.016 | 324.941 | 392.813 | 498.314 | 554.679 | 428.402 | 745.014 | 509.001 | 38.723 | 32.091 | 25.691 |
| Operating Income
| -175.359 | -364.694 | -251.423 | -89.996 | 121.679 | 518.506 | 769.992 | 849.95 | 1,096.871 | 567.029 | 186.783 | 82.07 | 33.979 |
| Operating Income Ratio
| -0.017 | -0.044 | -0.041 | -0.018 | 0.015 | 0.069 | 0.075 | 0.099 | 0.099 | 0.078 | 0.153 | 0.137 | 0.109 |
| Total Other Income Expenses Net
| -151.275 | -256.749 | -100.952 | -91.149 | -54.711 | -146.135 | -11.351 | -78.623 | -119.399 | -79.259 | -4.876 | -3.921 | -2.097 |
| Income Before Tax
| -359.811 | -415.793 | -107.912 | 18.466 | 296.422 | 387.331 | 807.728 | 826.916 | 981.664 | 487.77 | 181.907 | 78.149 | 31.882 |
| Income Before Tax Ratio
| -0.035 | -0.05 | -0.018 | 0.004 | 0.038 | 0.052 | 0.078 | 0.096 | 0.089 | 0.067 | 0.149 | 0.131 | 0.102 |
| Income Tax Expense
| 44.617 | 29.328 | 7.074 | 14.757 | 75.941 | 85.474 | 134.493 | 157.776 | 240.945 | 77.087 | 26.111 | 12.968 | 6.126 |
| Net Income
| -490.335 | -587.983 | 259.051 | 218.057 | 238.842 | 224.887 | 512.05 | 585.385 | 577.317 | 276.299 | 155.796 | 65.181 | 25.756 |
| Net Income Ratio
| -0.047 | -0.071 | 0.042 | 0.043 | 0.03 | 0.03 | 0.05 | 0.068 | 0.052 | 0.038 | 0.128 | 0.109 | 0.082 |
| EPS
| -0.3 | -0.36 | 0.16 | 0.13 | 0.15 | 0.14 | 0.31 | 0.4 | 0.46 | 0.23 | 0.52 | 0.25 | 0.11 |
| EPS Diluted
| -0.3 | -0.36 | 0.16 | 0.13 | 0.15 | 0.13 | 0.31 | 0.4 | 0.46 | 0.23 | 0.52 | 0.25 | 0.11 |
| EBITDA
| 81.484 | -114.054 | 182.535 | 320.467 | 520.365 | 673.001 | 980.674 | 996.276 | 1,191.239 | 707.24 | 236.301 | 117.836 | 62.122 |
| EBITDA Ratio
| -0.005 | -0.028 | -0.019 | 0.005 | 0.029 | 0.08 | 0.084 | 0.112 | 0.108 | 0.096 | 0.196 | 0.197 | 0.198 |