China Conch Venture Limi... (CCVTF)

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At close: Apr 24, 2025, 9:30 AM

China Conch Venture Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q2 2021	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016
Revenue	11.15B	12.09B	12.33B	7.9B	6.97B	5.96B	7.94B	6.99B	4.99B	3.91B	3.08B	3.19B	3.07B	3.14B	2.97B
Cost of Revenue	7.82B	8.81B	8.92B	5.67B	5.03B	4.23B	5.25B	4.54B	3.16B	2.45B	1.93B	2.05B	1.89B	1.92B	1.8B
Gross Profit	3.33B	3.28B	3.41B	2.23B	1.94B	1.74B	2.68B	2.45B	1.84B	1.46B	1.15B	1.13B	1.19B	1.22B	1.17B
Operating Income	2.8B	2.81B	3.04B	1.93B	1.72B	1.5B	2.18B	1.98B	1.6B	1.24B	1.03B	973.45M	1.07B	989.87M	972.59M
Interest Income	621.02M	896.4M	808.96M	508.09M	337.02M	160.34M	125.88M	82.42M	52.46M	38.87M	46.41M	58.9M	67.8M	80.19M	97.47M
Pretax Income	4.12B	4.56B	6.44B	4.37B	6.03B	7B	11.07B	11.03B	9.55B	8.29B	6.27B	4.94B	3.88B	3.25B	3.2B
Net Income	3.64B	3.89B	5.67B	3.85B	5.64B	6.67B	10.46B	10.41B	9.09B	7.91B	5.93B	4.56B	3.42B	2.8B	2.77B
Selling & General & Admin	970.07M	960.47M	833.99M	551.38M	398.3M	350.18M	566.13M	515.7M	385.02M	371.17M	307.16M	323.04M	257.61M	313.86M	295.51M
Research & Development	80.38M	86.5M	94.25M	60.55M	47.22M	27.11M	32.73M	39.68M	27.82M	35.15M	22.85M	21.88M	19.23M	23.03M	28.33M
Other Expenses	-274.34M	-184.22M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	1.65B	2.27B	3.84B	2.65B	4.42B	5.42B	8.51B	8.66B	7.75B	6.81B	5.07B	3.74B	2.62B	1.95B	1.94B
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	35.1M	32.2M	30.65M	19.81M	18.55M	58.29M	139.3M	123.5M	97.71M	84.12M	69.58M	62.05M	45.28M	38.42M	39.17M
Cost & Expenses	9.47B	11.08B	12.76B	8.32B	9.46B	9.65B	13.77B	13.21B	10.91B	9.26B	7B	5.8B	4.51B	3.87B	3.74B
Income Tax Expense	220.32M	346.1M	397.7M	288.66M	242.22M	229.74M	386.73M	393.58M	298.6M	235.69M	189.13M	199.62M	234.17M	236.2M	247.75M
Shares Outstanding (Basic)	1.74B	1.81B	1.82B	1.81B	1.83B	1.87B	1.87B	1.88B	1.87B	1.85B	1.81B	1.8B	1.8B	1.8B	1.8B
Shares Outstanding (Diluted)	1.74B	1.81B	1.81B	1.81B	1.83B	1.91B	1.9B	1.9B	1.9B	1.87B	1.8B	1.8B	1.8B	1.8B	1.8B
EPS (Basic)	2.03	2.14	3.11	2.11	3.04	3.56	5.58	5.58	4.93	4.34	3.29	2.53	1.90	1.56	1.54
EPS (Diluted)	2.03	2.14	3.11	2.11	3.01	3.50	5.49	5.50	4.88	4.32	3.29	2.53	1.90	1.56	1.54
EBITDA	4.09B	4B	4.1B	2.58B	2.18B	1.8B	2.45B	2.19B	1.77B	1.39B	1.16B	1.09B	1.18B	1.1B	1.07B
EBIT	2.71B	2.74B	3.04B	1.93B	1.72B	1.5B	2.18B	1.98B	1.6B	1.24B	1.03B	973.45M	1.07B	989.87M	972.59M
Depreciation & Amortization	1.37B	1.26B	1.06B	650.78M	460.72M	299.14M	269.98M	210.78M	172.45M	147.45M	130.49M	118.12M	111.25M	105.76M	100.9M