CN Logistics International Holdings Limited
HKEX:2130.HK
3.55 (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 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 2,103.959 | 2,787.972 | 2,673.424 | 2,020.562 | 1,483.849 | 1,538.695 | 1,523.903 |
| Cost of Revenue
| 1,687.737 | 2,271.127 | 2,170.696 | 1,626.254 | 1,177.061 | 1,240.341 | 1,262.699 |
| Gross Profit
| 416.222 | 516.845 | 502.728 | 394.308 | 306.788 | 298.354 | 261.204 |
| Gross Profit Ratio
| 0.198 | 0.185 | 0.188 | 0.195 | 0.207 | 0.194 | 0.171 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 392.893 | 366.185 | 329.69 | 279.021 | 49.687 | 41.858 | 34.415 |
| Selling & Marketing Expenses
| 377.098 | 0 | 0 | 0 | 0 | 9.204 | 7.058 |
| SG&A
| 389.079 | 366.185 | 329.69 | 279.021 | 49.687 | 41.858 | 34.415 |
| Other Expenses
| 6.895 | -7.562 | -0.716 | -15.005 | 181.426 | 0.61 | 0.154 |
| Operating Expenses
| 389.079 | 358.623 | 328.974 | 264.016 | 231.113 | 231.369 | 190.724 |
| Operating Income
| 27.143 | 160.464 | 176.997 | 127.861 | 76.441 | 69.553 | 68.484 |
| Operating Income Ratio
| 0.013 | 0.058 | 0.066 | 0.063 | 0.052 | 0.045 | 0.045 |
| Total Other Income Expenses Net
| 42.064 | -12.703 | -7.013 | -11.157 | -8.513 | -4.973 | -5.9 |
| Income Before Tax
| 69.207 | 147.761 | 169.984 | 116.704 | 67.928 | 62.012 | 64.58 |
| Income Before Tax Ratio
| 0.033 | 0.053 | 0.064 | 0.058 | 0.046 | 0.04 | 0.042 |
| Income Tax Expense
| 24.128 | 48.254 | 46.635 | 34.693 | 23.378 | 20.886 | 16.718 |
| Net Income
| 48.278 | 86.632 | 123.349 | 82.011 | 44.55 | 23.004 | 27.936 |
| Net Income Ratio
| 0.023 | 0.031 | 0.046 | 0.041 | 0.03 | 0.015 | 0.018 |
| EPS
| 0.16 | 0.32 | 0.49 | 0.33 | 0.18 | 0.092 | 0.11 |
| EPS Diluted
| 0.16 | 0.32 | 0.49 | 0.33 | 0.18 | 0.092 | 0.11 |
| EBITDA
| 126.265 | 259.354 | 262.466 | 219.745 | 176.286 | 145.422 | 125.585 |
| EBITDA Ratio
| 0.06 | 0.093 | 0.098 | 0.109 | 0.119 | 0.095 | 0.082 |