China Industrial Securities International Financial Group Limited
HKEX:6058.HK
0.25 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 300.578 | 201.597 | 238.177 | 119.089 | 116.069 | 57.915 | -1.186 | -2.755 | 426.066 | 436.978 | 699.777 | -22.006 | 520.453 | -62.598 | 890.88 | -225.666 | 510.016 | 199.991 | 213.837 | 236.901 | 344.468 | 215.839 | 308.909 | 260.435 | 204.061 | 154.319 | 163.098 | 175.386 | 89.049 | 79.767 | 108.154 | 84.474 | 53.815 |
Cost of Revenue
| 0 | 31.499 | 49.458 | 0 | 71.568 | 0 | 47.298 | 0 | 44.42 | 67.599 | 90.576 | 0 | 47.742 | 0 | 59.75 | 0 | 59.305 | 0 | 109.645 | 65.722 | 41.478 | 81.8 | 71.59 | 74.547 | 59.125 | 59.471 | 48.912 | 53.226 | 36.932 | 37.909 | 57.024 | 41.002 | 26.767 |
Gross Profit
| 300.578 | 170.098 | 188.719 | 119.089 | 44.501 | 57.915 | -48.484 | -2.755 | 381.646 | 369.379 | 609.201 | -22.006 | 472.711 | -62.598 | 831.13 | -225.666 | 450.711 | 199.991 | 104.192 | 171.179 | 302.99 | 134.038 | 237.319 | 185.888 | 144.936 | 94.849 | 114.186 | 122.16 | 52.117 | 41.858 | 51.13 | 43.472 | 27.048 |
Gross Profit Ratio
| 1 | 0.844 | 0.792 | 1 | 0.383 | 1 | 40.889 | 1 | 0.896 | 0.845 | 0.871 | 1 | 0.908 | 1 | 0.933 | 1 | 0.884 | 1 | 0.487 | 0.723 | 0.88 | 0.621 | 0.768 | 0.714 | 0.71 | 0.615 | 0.7 | 0.697 | 0.585 | 0.525 | 0.473 | 0.515 | 0.503 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.862 | 0 | 7.038 | 4.539 | 0 | 0 | 4.184 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76.781 | 0 | 52.66 | 0.978 | 0 | 0 | 0.204 |
SG&A
| 101.204 | 126.463 | 71.319 | 35.659 | 79.477 | 39.615 | 27.594 | 40.437 | 24.951 | 22.533 | 23.901 | 45.382 | 23.495 | 39.599 | 23.366 | 70.882 | 90.337 | 45.168 | 125.124 | 0 | 61.917 | 0 | 84.674 | 0 | 78.887 | 0 | 92.643 | 0 | 59.698 | 5.518 | 0 | 0 | 4.388 |
Other Expenses
| 0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | -260.768 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | -5.448 | 0 | 136.716 | -23.353 | -141.743 | 44.679 | 19.514 | 8.466 | 24.235 | 28.322 | -15.901 | 1.72 | -2.5 | 2.329 | -1.144 | 0.784 | 3.066 |
Operating Expenses
| 101.204 | 126.463 | 163.284 | 81.642 | 222.449 | 111.105 | 193.393 | 96.696 | 123.665 | 211.431 | 162.734 | 81.367 | 199.305 | 99.653 | 234.847 | 117.424 | 5.448 | 125.713 | 58.61 | 49.042 | 39.629 | 35.081 | 41.464 | 32.059 | 32.508 | 24.169 | 35.038 | 30.13 | 26.515 | 23.599 | 12.217 | 23.438 | 17.188 |
Operating Income
| 199.374 | 75.133 | 72.735 | 37.447 | -91.203 | -45.867 | -198.345 | -98.894 | -13.738 | 53.831 | -206.696 | -103.323 | -285.841 | -123.591 | -593.342 | -250.252 | 445.263 | 74.278 | 197.828 | 109.554 | 134.313 | 154.192 | 222.004 | 169.414 | 33.705 | 102.334 | 65.238 | 95.178 | 25.666 | 20.544 | 33.348 | 22.028 | 12.11 |
Operating Income Ratio
| 0.663 | 0.373 | 0.305 | 0.314 | -0.786 | -0.792 | 167.274 | 35.891 | -0.032 | 0.123 | -0.295 | 4.695 | -0.549 | 1.974 | -0.666 | 1.109 | 0.873 | 0.371 | 0.925 | 0.462 | 0.39 | 0.714 | 0.719 | 0.651 | 0.165 | 0.663 | 0.4 | 0.543 | 0.288 | 0.258 | 0.308 | 0.261 | 0.225 |
Total Other Income Expenses Net
| -102.572 | -76.869 | 2.159 | 37.447 | -15.177 | -53.19 | 0 | -99.452 | 0 | 0 | 0 | -103.373 | 0 | -162.251 | -0 | -343.09 | -296.707 | 74.278 | -126.602 | -83.505 | -107.078 | -78.152 | -181.521 | -102.019 | -34.55 | -31.282 | -26.961 | -19.41 | -13.913 | -12.966 | -12.261 | -11.686 | -7.212 |
Income Before Tax
| 96.802 | -1.735 | 74.893 | 37.447 | -106.38 | -53.19 | -0 | -99.452 | -0 | 0 | -0 | -103.373 | -0 | -162.251 | -0 | -343.09 | 148.556 | 74.278 | 71.226 | 26.049 | 27.234 | 76.04 | 40.482 | 67.395 | -0.844 | 71.052 | 38.277 | 75.767 | 11.753 | 7.579 | 21.087 | 10.342 | 4.899 |
Income Before Tax Ratio
| 0.322 | -0.009 | 0.314 | 0.314 | -0.917 | -0.918 | 0 | 36.093 | 0 | 0 | -0 | 4.697 | -0 | 2.592 | -0 | 1.52 | 0.291 | 0.371 | 0.333 | 0.11 | 0.079 | 0.352 | 0.131 | 0.259 | -0.004 | 0.46 | 0.235 | 0.432 | 0.132 | 0.095 | 0.195 | 0.122 | 0.091 |
Income Tax Expense
| 8.133 | 5.894 | 12.699 | 6.35 | 7.323 | 3.661 | -0 | 0.279 | -0 | 0 | -0 | 0.025 | -0 | 19.33 | -0 | 46.419 | 17.074 | 8.537 | 5.326 | 4.822 | 27.164 | 19.437 | 9.123 | 5.542 | -10.292 | 20.879 | 13.862 | 13.315 | 3.297 | 1.782 | -2.117 | 0.111 | -0.035 |
Net Income
| 88.669 | -7.63 | 62.194 | 31.097 | -99.057 | -49.528 | 4,000 | -99.173 | 4,000 | 4,000 | 4,000 | -103.348 | 4,000 | -142.921 | 4,000 | -296.671 | 131.482 | 65.741 | 65.9 | 21.227 | 0.07 | 56.603 | 31.359 | 61.852 | 9.448 | 50.172 | 24.415 | 62.452 | 8.455 | 5.796 | 23.204 | 10.231 | 4.933 |
Net Income Ratio
| 0.295 | -0.038 | 0.261 | 0.261 | -0.853 | -0.855 | -3,373.387 | 35.992 | 9.388 | 9.154 | 5.716 | 4.696 | 7.686 | 2.283 | 4.49 | 1.315 | 0.258 | 0.329 | 0.308 | 0.09 | 0 | 0.262 | 0.102 | 0.237 | 0.046 | 0.325 | 0.15 | 0.356 | 0.095 | 0.073 | 0.215 | 0.121 | 0.092 |
EPS
| 0.018 | -0.002 | 0.016 | 0.008 | -0.025 | -0.012 | 1 | -0.025 | 1 | 1 | 1 | -0.026 | 1 | -0.036 | 1 | -0.074 | 0.033 | 0.016 | 0.017 | 0.005 | 0.014 | 0.014 | 0.008 | 0.016 | 0.002 | 0.013 | 0.006 | 0.016 | 0.002 | 0.001 | 0.006 | 0.003 | 0.001 |
EPS Diluted
| 0.022 | -0.002 | 0.016 | 0.008 | -0.025 | -0.012 | 1 | -0.025 | 1 | 1 | 1 | -0.026 | 1 | -0.036 | 1 | -0.074 | 0.033 | 0.016 | 0.017 | 0.005 | 0.014 | 0.014 | 0.008 | 0.016 | 0.002 | 0.013 | 0.006 | 0.016 | 0.002 | 0.001 | 0.006 | 0.003 | 0.001 |
EBITDA
| 199.374 | 15.011 | 2.159 | 37.447 | -0.531 | -45.867 | -0.558 | -98.894 | 0.71 | 8.574 | -0.049 | -103.323 | -38.66 | -123.591 | -92.838 | -250.252 | 468.105 | 74.278 | 197.828 | 109.554 | 134.313 | 154.192 | 222.004 | 169.414 | 33.705 | 102.334 | 65.238 | 95.178 | 25.666 | 22.671 | 33.348 | 22.028 | 13.78 |
EBITDA Ratio
| 0.663 | 0.074 | 0.009 | 0.314 | -0.005 | -0.792 | 0.471 | 35.891 | 0.002 | 0.02 | -0 | 4.695 | -0.074 | 1.974 | -0.104 | 1.109 | 0.918 | 0.371 | 0.925 | 0.462 | 0.39 | 0.714 | 0.719 | 0.651 | 0.165 | 0.663 | 0.4 | 0.543 | 0.288 | 0.284 | 0.308 | 0.261 | 0.256 |