China
2349.HKChina City Infrastructure Group Limited Price (2349.HK)
Stock Price
Market Cap
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Volume
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Shares Outstanding
3,128,278,542
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
China City Infrastructure Group LimitedCurrency: HKD
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
202,130,000.00
+0% |
281,054,000.00
+39% |
239,632,000.00
-15% |
100,454,000.00
-58% |
990,841,000.00
+886% |
177,516,000.00
-82% |
271,374,000.00
+53% |
368,265,000.00
+36% |
232,170,000.00
-37% |
481,935,000.00
+108% |
525,907,000.00
+9% |
628,890,000.00
+20% |
293,593,000.00
-53% |
101,107,000.00
-66% |
73,742,000.00
-27% |
75,085,000.00
+2% |
65,593,000.00
-13% |
51,780,000.00
-21% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 131,307,000.00 | 195,517,000.00 | 196,163,000.00 | 75,151,000.00 | 515,203,000.00 | 97,772,000.00 | 180,517,000.00 | 243,833,000.00 | 146,180,000.00 | 418,708,000.00 | 463,866,000.00 | 539,756,000.00 | 171,382,000.00 | 45,707,000.00 | 44,598,000.00 | 34,087,000.00 | 32,368,000.00 | 19,272,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
70,823,000.00
+0% |
85,537,000.00
+21% |
43,469,000.00
-49% |
25,303,000.00
-42% |
475,638,000.00
+1,780% |
79,744,000.00
-83% |
90,857,000.00
+14% |
124,432,000.00
+37% |
85,990,000.00
-31% |
63,227,000.00
-26% |
62,041,000.00
-2% |
89,134,000.00
+44% |
122,211,000.00
+37% |
55,400,000.00
-55% |
29,144,000.00
-47% |
40,998,000.00
+41% |
33,225,000.00
-19% |
32,508,000.00
-2% |
|
| Gross Profit Ratio | (0.35%) | (0.30%) | (0.18%) | (0.25%) | (0.48%) | (0.45%) | (0.33%) | (0.34%) | (0.37%) | (0.13%) | (0.12%) | (0.14%) | (0.42%) | (0.55%) | (0.40%) | (0.55%) | (0.51%) | (0.63%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 18,093,000.00 | 28,759,000.00 | 78,935,000.00 | 66,121,000.00 | 79,780,000.00 | 126,915,000.00 | 120,001,000.00 | 128,792,000.00 | 97,182,000.00 | 94,139,000.00 | 138,852,000.00 | 122,330,000.00 | 84,381,000.00 | 65,605,000.00 | 68,267,000.00 | 56,695,000.00 | 36,384,000.00 | 29,798,000.00 | |
| Selling, General & Admin... | 43,361,000.00 | 48,482,000.00 | 108,462,000.00 | 87,176,000.00 | 154,600,000.00 | 143,770,000.00 | 137,773,000.00 | 147,698,000.00 | 118,865,000.00 | 127,984,000.00 | 192,785,000.00 | 180,469,000.00 | 138,682,000.00 | 70,963,000.00 | 71,677,000.00 | 59,137,000.00 | 37,122,000.00 | 30,492,000.00 | |
| Selling & Marketing Exp... | 25,268,000.00 | 19,723,000.00 | 29,527,000.00 | 21,055,000.00 | 74,820,000.00 | 16,855,000.00 | 17,772,000.00 | 18,906,000.00 | 21,683,000.00 | 33,845,000.00 | 53,933,000.00 | 58,139,000.00 | 54,301,000.00 | 5,358,000.00 | 3,410,000.00 | 2,442,000.00 | 738,000.00 | 694,000.00 | |
| Depreciation and Amortiz... | 8,867,000.00 | 10,065,000.00 | 16,427,000.00 | 10,674,000.00 | 11,343,000.00 | 11,627,000.00 | 20,235,000.00 | 18,545,000.00 | 12,580,000.00 | 19,408,000.00 | 10,681,000.00 | 11,268,000.00 | 10,342,000.00 | 14,860,000.00 | 14,724,000.00 | 3,671,000.00 | 3,195,000.00 | 3,129,000.00 | |
| Other Expenses | -3,675,000.00 | -84,647,000.00 | -8,908,000.00 | 59,438,000.00 | -481,731,000.00 | -211,385,000.00 | -283,842,000.00 | -403,000.00 | 15,145,000.00 | 98,581,000.00 | 42,045,000.00 | 85,324,000.00 | 15,989,000.00 | 15,321,000.00 | 92,822,000.00 | 947,000.00 | 11,856,000.00 | 2,016,000.00 | |
| Total Operating Expenses | 39,686,000.00 | -36,165,000.00 | 99,554,000.00 | 146,614,000.00 | -327,131,000.00 | -67,615,000.00 | -146,069,000.00 | 147,295,000.00 | 134,010,000.00 | 226,565,000.00 | 234,830,000.00 | 265,793,000.00 | 154,671,000.00 | 86,284,000.00 | 164,499,000.00 | 60,084,000.00 | 48,978,000.00 | 32,508,000.00 | |
| Cost and Exponses | 170,993,000.00 | 159,352,000.00 | 295,717,000.00 | 221,765,000.00 | 188,072,000.00 | 30,157,000.00 | 34,448,000.00 | 391,128,000.00 | 280,190,000.00 | 645,273,000.00 | 698,696,000.00 | 805,549,000.00 | 326,053,000.00 | 131,991,000.00 | 209,097,000.00 | 94,171,000.00 | 81,346,000.00 | 78,105,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
31,137,000.00
+0% |
121,702,000.00
+291% |
188,461,000.00
+55% |
86,789,000.00
-54% |
802,769,000.00
+825% |
147,359,000.00
-82% |
237,562,000.00
+61% |
247,954,000.00
+4% |
154,302,000.00
-38% |
-62,163,000.00
-140% |
-155,583,000.00
+150% |
-229,633,000.00
+48% |
-36,937,000.00
-84% |
1,766,000.00
-105% |
-338,594,000.00
-19,273% |
-95,485,000.00
-72% |
-18,109,000.00
-81% |
-26,325,000.00
+45% |
|
| Operating Income Ratio | (0.15%) | (0.43%) | (0.79%) | (0.86%) | (0.81%) | (0.83%) | (0.88%) | (0.67%) | (0.66%) | (-0.13%) | (-0.30%) | (-0.37%) | (-0.13%) | (0.02%) | (-4.59%) | (-1.27%) | (-0.28%) | (-0.51%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 1,312,000.00 | 0.00 | 0.00 | 1,433,000.00 | 636,000.00 | 1,418,000.00 | 2,719,000.00 | 938,000.00 | 2,879,000.00 | 7,629,000.00 | 10,066,000.00 | 10,169,000.00 | 26,298,000.00 | 96,000.00 | 1,580,000.00 | 970,000.00 | |
| Interest Expenses | 12,242,000.00 | 16,234,000.00 | 483,386,000.00 | 406,212,000.00 | 27,459,000.00 | 24,029,000.00 | 39,689,000.00 | 31,358,000.00 | 32,053,000.00 | 84,143,000.00 | 237,273,000.00 | 185,553,000.00 | 138,824,000.00 | 141,923,000.00 | 149,057,000.00 | 96,193,000.00 | 75,436,000.00 | 45,200,000.00 | |
| Total Other Income/Exp... | -12,242,000.00 | -16,234,000.00 | -222,304,000.00 | -183,581,000.00 | -22,890,000.00 | -21,440,000.00 | 243,090,000.00 | 220,013,000.00 | 174,111,000.00 | -67,250,000.00 | -249,302,000.00 | -113,739,000.00 | -135,657,000.00 | -124,594,000.00 | -18,527,000.00 | -165,171,000.00 | -78,703,000.00 | -82,484,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 40,004,000.00 | 131,767,000.00 | -88,892,000.00 | -34,479,000.00 | 814,112,000.00 | 158,986,000.00 | 257,797,000.00 | 262,593,000.00 | 166,882,000.00 | -59,828,000.00 | -126,791,000.00 | -84,521,000.00 | -14,003,000.00 | 16,626,000.00 | -6,428,000.00 | -71,691,000.00 | -10,818,000.00 | -23,249,000.00 | |
| EBITDA ratio | (0.20%) | (0.47%) | (0.86%) | (0.97%) | (0.82%) | (0.90%) | (0.95%) | (0.72%) | (0.72%) | (-0.09%) | (-0.25%) | (-0.33%) | (-0.09%) | (0.16%) | (-4.39%) | (-1.13%) | (-0.23%) | (-0.45%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 18,895,000.00 | 105,468,000.00 | -327,623,000.00 | -335,160,000.00 | 779,879,000.00 | 81,902,000.00 | 197,873,000.00 | 216,596,000.00 | 122,249,000.00 | -146,070,000.00 | -388,811,000.00 | -290,398,000.00 | -168,117,000.00 | -140,157,000.00 | -153,882,000.00 | -186,235,000.00 | -90,364,000.00 | -108,809,000.00 | |
| Income Before Tax Ratio | (0.09%) | (0.38%) | (-1.37%) | (-3.34%) | (0.79%) | (0.46%) | (0.73%) | (0.59%) | (0.53%) | (-0.30%) | (-0.74%) | (-0.46%) | (-0.57%) | (-1.39%) | (-2.09%) | (-2.48%) | (-1.38%) | (-2.10%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 5,865,000.00 | 8,231,000.00 | -1,342,000.00 | -3,129,000.00 | 265,776,000.00 | 53,499,000.00 | 87,785,000.00 | 78,798,000.00 | 64,349,000.00 | 35,570,000.00 | 64,911,000.00 | -6,513,000.00 | 8,233,000.00 | 38,082,000.00 | -58,138,000.00 | -19,124,000.00 | 16,889,000.00 | 2,523,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 13,030,000.00
+0% |
51,892,000.00
+298% |
-293,583,000.00
-666% |
-316,294,000.00
+8% |
509,534,000.00
-261% |
33,373,000.00
-93% |
66,660,000.00
+100% |
85,591,000.00
+28% |
32,070,000.00
-63% |
-179,294,000.00
-659% |
-451,854,000.00
+152% |
-286,915,000.00
-37% |
-174,883,000.00
-39% |
-178,239,000.00
+2% |
-95,744,000.00
-46% |
-167,111,000.00
+75% |
-107,253,000.00
-36% |
-111,332,000.00
+4% |
|
| Net Income Ratio | (0.06%) | (0.18%) | (-1.23%) | (-3.15%) | (0.51%) | (0.19%) | (0.25%) | (0.23%) | (0.14%) | (-0.37%) | (-0.86%) | (-0.46%) | (-0.60%) | (-1.76%) | (-1.30%) | (-2.23%) | (-1.64%) | (-2.15%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.35 | 0.92 | -1.80 | -0.77 | 0.44 | 0.02 | 0.03 | 0.05 | 0.02 | -0.09 | -0.21 | -0.11 | -0.06 | -0.06 | -0.03 | -0.05 | -0.03 | -0.04 | |
| Diluted EPS | 0.35 | 0.92 | -1.80 | -0.43 | 0.38 | 0.02 | 0.03 | 0.04 | 0.02 | -0.09 | -0.21 | -0.11 | -0.06 | -0.06 | -0.03 | -0.05 | -0.03 | -0.04 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 37,054,246.00 | 128,564,801.00 | 163,463,331.00 | 409,164,472.00 | 1,149,174,266.00 | 1,403,163,593.00 | 1,784,065,327.00 | 1,835,572,176.00 | 1,874,509,250.00 | 2,044,424,679.00 | 2,178,107,189.00 | 2,657,138,698.00 | 3,082,278,542.00 | 3,105,845,666.00 | 3,128,278,542.00 | 3,128,278,542.00 | 3,128,278,542.00 | 3,128,278,542.00 | |
| Diluted Share Outstanding | 37,054,246.00 | 128,564,801.00 | 163,463,331.00 | 735,449,447.00 | 1,149,174,266.00 | 1,618,847,275.00 | 1,999,749,009.00 | 2,054,085,498.00 | 1,874,509,250.00 | 2,044,594,861.00 | 2,178,107,189.00 | 2,703,138,698.00 | 3,082,278,542.00 | 3,105,845,666.00 | 3,128,278,542.00 | 3,128,278,542.00 | 3,128,278,542.00 | 3,128,278,542.00 | |