China Industrial Securities International Financial Group Limited
HKEX:6058.HK
0.26 (HKD) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 745.9 | 258.004 | 844.405 | 576.7 | 1,261.563 | 1,011.046 | 927.724 | 507.3 | 364.324 | 120.002 |
| Cost of Revenue
| 80.957 | 219.019 | 112.019 | 260.884 | 304.948 | 298.647 | 264.733 | 176.978 | 180.006 | 49.354 |
| Gross Profit
| 664.943 | 38.986 | 732.386 | 315.817 | 956.616 | 712.399 | 662.991 | 330.322 | 184.318 | 70.648 |
| Gross Profit Ratio
| 0.891 | 0.151 | 0.867 | 0.548 | 0.758 | 0.705 | 0.715 | 0.651 | 0.506 | 0.589 |
| Reseach & Development Expenses
| 0 | -0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.899 | 23.777 | 13.911 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129.441 | 7.367 | 1.35 |
| SG&A
| 197.782 | 160.103 | 159.928 | 169.962 | 232.101 | 187.041 | 163.561 | 152.34 | 31.144 | 15.26 |
| Other Expenses
| -295.529 | 27.376 | -379.135 | 160.609 | 175.164 | 16.299 | 80.538 | -14.352 | -6.832 | 4.199 |
| Operating Expenses
| 295.529 | 167.003 | 379.135 | 160.609 | 175.164 | 182.362 | 130.2 | 115.282 | 81.274 | 35.472 |
| Operating Income
| 369.414 | -40.787 | 353.251 | 324.777 | 906.63 | 530.037 | 532.792 | 215.04 | 103.045 | 35.176 |
| Operating Income Ratio
| 0.495 | -0.158 | 0.418 | 0.563 | 0.719 | 0.524 | 0.574 | 0.424 | 0.283 | 0.293 |
| Total Other Income Expenses Net
| -296.256 | -305.284 | -283.813 | -856.024 | -1,444.253 | -329.487 | -354.707 | -81.663 | -54.976 | -12.057 |
| Income Before Tax
| 73.158 | -305.284 | 69.438 | -531.247 | -537.623 | 200.55 | 178.085 | 133.376 | 48.069 | 23.119 |
| Income Before Tax Ratio
| 0.098 | -1.183 | 0.082 | -0.921 | -0.426 | 0.198 | 0.192 | 0.263 | 0.132 | 0.193 |
| Income Tax Expense
| 18.593 | -7.881 | 9.284 | -38.709 | -75.764 | 56.75 | 25.253 | 32.257 | -2.435 | 4.348 |
| Net Income
| 54.564 | -297.402 | 40.094 | -492.538 | -461.859 | 143.801 | 152.832 | 101.12 | 50.504 | 18.771 |
| Net Income Ratio
| 0.073 | -1.153 | 0.047 | -0.854 | -0.366 | 0.142 | 0.165 | 0.199 | 0.139 | 0.156 |
| EPS
| 0.014 | -0.074 | 0.01 | -0.12 | -0.12 | 0.036 | 0.038 | 0.04 | 0.013 | 0.005 |
| EPS Diluted
| 0.014 | -0.074 | 0.01 | -0.12 | -0.12 | 0.036 | 0.038 | 0.04 | 0.013 | 0.005 |
| EBITDA
| 410.866 | 15.18 | 400.734 | 372.173 | 952.838 | 603.427 | 644.211 | 215.611 | 101.246 | 43.145 |
| EBITDA Ratio
| 0.551 | 0.059 | 0.475 | 0.645 | 0.755 | 0.597 | 0.694 | 0.425 | 0.278 | 0.36 |