CN Logistics International Holdings Limited (2130.HK)

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2130.HK
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3.56 (HKD) • At close September 19, 2024

Overview | Financials

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

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q1
Revenue Numbers are in millions	543.651	543.651	508.329	508.329	657.558	657.558	1,472.856	736.428	1,656.197	828.099	1,017.227	508.614	619.255	619.255	419.832	362.221	353.298
Cost of Revenue Numbers are in millions	437.377	437.377	405.891	405.891	530.333	530.333	1,213.552	606.776	1,367.65	684.972	803.2	401.56	508.834	508.834	320.818	289.766	278.261
Gross Profit Numbers are in millions	106.274	106.274	102.439	102.439	127.226	127.226	259.304	129.652	288.547	143.127	214.027	107.054	110.421	110.421	99.014	72.455	75.037
Gross Profit Ratio Numbers are in millions	0.195	0.195	0.202	0.202	0.193	0.193	0.176	0.176	0.174	0.173	0.21	0.21	0.178	0.178	0.236	0.2	0.212
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	187.596	187.596	0	0	173.095	173.095	0	0	159.553	159.553	0	0	119.883	119.883	102.794	17.157	8.674
Selling & Marketing Expenses Numbers are in millions	201.968	101.29	0	0	14.353	-86.234	0	0	22.736	-73.148	0	0	-57.155	-57.155	0.8	0.8	1.967
SG&A Numbers are in millions	96.159	96.159	92.468	92.468	86.861	86.861	174.125	87.063	182.288	86.405	147.248	73.665	62.728	62.728	102.794	17.157	8.674
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-48.275	45.628	47.973
Operating Expenses Numbers are in millions	79.309	79.309	83.871	83.871	92.368	92.368	174.125	84.438	182.288	89.834	147.248	71.671	73.723	73.723	54.519	62.785	56.647
Operating Income Numbers are in millions	4.799	4.799	12.234	12.234	31.487	31.487	85.179	45.119	106.259	52.181	66.779	35.286	44.864	44.864	44.958	9.207	18.007
Operating Income Ratio Numbers are in millions	0.009	0.009	0.024	0.024	0.048	0.048	0.058	0.061	0.064	0.063	0.066	0.069	0.072	0.072	0.107	0.025	0.051
Total Other Income Expenses Net Numbers are in millions	17.998	17.998	1.157	1.157	-0.313	-0.313	0.045	-2.413	-3.74	-0.541	-0.27	-1.934	-10.95	-10.95	-2.545	-2.743	-2.428
Income Before Tax Numbers are in millions	22.797	22.797	13.391	13.391	31.174	31.174	85.224	42.707	102.519	51.64	66.509	33.352	33.914	33.914	42.413	6.464	15.579
Income Before Tax Ratio Numbers are in millions	0.042	0.042	0.026	0.026	0.047	0.047	0.058	0.058	0.062	0.062	0.065	0.066	0.055	0.055	0.101	0.018	0.044
Income Tax Expense Numbers are in millions	5.4	5.4	6.665	6.665	10.404	10.404	27.447	13.724	27.246	13.623	19.389	9.695	9.426	9.426	9.763	6.079	6.474
Net Income Numbers are in millions	17.571	17.571	6.569	6.569	17.717	17.717	51.198	25.599	48.252	24.126	35.161	17.581	15.901	15.901	26.728	0.385	9.105
Net Income Ratio Numbers are in millions	0.032	0.032	0.013	0.013	0.027	0.027	0.035	0.035	0.029	0.029	0.035	0.035	0.026	0.026	0.064	0.001	0.026
EPS Numbers are in millions	0.06	0.06	0.022	0.022	0.066	0.066	0.19	0.095	0.17	0.094	0.14	0.07	0.064	0.064	0.11	0.002	0.036
EPS Diluted Numbers are in millions	0.06	0.06	0.022	0.022	0.066	0.066	0.19	0.095	0.17	0.094	0.14	0.07	0.064	0.064	0.11	0.002	0.036
EBITDA Numbers are in millions	11.969	11.969	21.165	21.165	38.97	38.97	132.916	51.977	147.587	57.532	110.361	40.218	49.114	49.114	45.124	33.912	39.287
EBITDA Ratio Numbers are in millions	0.022	0.022	0.042	0.042	0.059	0.059	0.09	0.071	0.089	0.069	0.108	0.079	0.079	0.079	0.107	0.094	0.111

CN Logistics International Holdings Limited

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