CITIC Limited (CTPCF)
PNK: CTPCF
· Real-Time Price · USD
1.22
0.00 (0.00%)
At close: May 06, 2025, 10:00 PM
CITIC Income Statement
Financials in HKD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q4 2021 | Q2 2021 |
| Period Ending | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Dec 31, 2021 | Jun 30, 2021 |
Revenue | 1,129.4B | 1,251.1B | 1,241.1B | 1,245.1B | 1,242.8B | 1,257.5B | 1,365.4B | 1,339.6B | 1,101.3B | 1,006.1B | 905.87B |
Cost of Revenue | 564.85B | 644.03B | 626.03B | 616.39B | 608.98B | 620.32B | 723.72B | 711.9B | 609.02B | 557.26B | 466.41B |
Gross Profit | 564.5B | 607.11B | 615.07B | 628.72B | 633.83B | 637.18B | 641.7B | 627.72B | 492.32B | 448.82B | 439.46B |
Operating Income | 364.66B | 323.59B | 299.02B | 300.78B | 302.51B | 297.37B | 246.28B | 252.95B | 174.1B | 148.2B | 148.34B |
Interest Income | 57.1B | 56.52B | 112.98B | 112.58B | 109.16B | 108.91B | 53.06B | 53.7B | 2.62B | 2.27B | 2.69B |
Pretax Income | 159.62B | 194.15B | 194.86B | 195.71B | 196.75B | 204.57B | 207.44B | 214.49B | 184.48B | 145.6B | 144.34B |
Net Income | 75.84B | 94.82B | 95.76B | 93.68B | 92.84B | 106.66B | 114.36B | 133.11B | 120.27B | 99.84B | 100.8B |
Selling & General & Admin | 160.49B | 242.71B | 243.6B | 251.65B | 253.42B | 261.96B | 348.17B | 334.25B | 315.1B | 296.59B | 286.79B |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | -3.56B | -5.03B | -5.03B | -8.88B | -8.88B | -8.82B | -9.85B | -3.12B | -3.12B | -4.04B | -4.33B |
Operating Expenses | 193.48B | 277.17B | 307.11B | 319B | 326.5B | 334.98B | 393.18B | 372.53B | 318.22B | 300.62B | 291.12B |
Interest Expense | 15.35B | 14.47B | 14.47B | 12.23B | 12.23B | 10.55B | 15.49B | 15.46B | 15.46B | 15.38B | 16.84B |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 758.33B | 921.2B | 933.14B | 935.39B | 935.48B | 955.3B | 1,116.9B | 1,084.4B | 927.24B | 857.88B | 757.53B |
Income Tax Expense | 26.24B | 31.52B | 30.13B | 33.99B | 35.99B | 36.9B | 40.58B | 40.45B | 35.12B | 29.02B | 27.24B |
Shares Outstanding (Basic) | 29.38B | 29.38B | 29.09B | 29.09B | 29.09B | 29.17B | 29.09B | 29.15B | 29.09B | 29.09B | 29.09B |
Shares Outstanding (Diluted) | 29.09B | 29.09B | 29.09B | 29.09B | 29.09B | 29.09B | 29.09B | 29.09B | 29.09B | 29.09B | 29.09B |
EPS (Basic) | 2.60 | 3.26 | 3.30 | 3.22 | 3.19 | 3.66 | 3.93 | 4.58 | 4.14 | 3.44 | 3.47 |
EPS (Diluted) | 2.61 | 3.27 | 3.30 | 3.22 | 3.19 | 3.66 | 3.93 | 4.58 | 4.14 | 3.44 | 3.47 |
EBITDA | 356.91B | 351.99B | 357.54B | 358.91B | 360.24B | 353.84B | 326.29B | 321.21B | 236.39B | 227.1B | 222.7B |
EBIT | 329.69B | 331.63B | 337.98B | 339.77B | 341.5B | 337.84B | 314.95B | 310.85B | 232B | 218.71B | 210.97B |
Depreciation & Amortization | 33.53B | 39.04B | 38.24B | 37.56B | 37.16B | 35.9B | 40.43B | 38.56B | 32.58B | 30.89B | 30.09B |