CITIC Limited (CTPCY)

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5.41

0.00 (0.00%)

At close: Apr 22, 2025, 12:49 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	Q4 2020	Q2 2020	Q4 2019	Q2 2019
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	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019
Revenue	1,129.4B	1,251.1B	1,241.1B	1,110.8B	1,108.5B	1,123.2B	1,231.1B	1,339.6B	1,101.3B	1,006.1B	905.87B	842.27B	822.3B	566.5B	277.18B
Cost of Revenue	564.85B	644.03B	626.03B	520B	512.58B	523.92B	627.32B	711.9B	609.02B	557.26B	466.41B	423.7B	399.71B	283.15B	135.75B
Gross Profit	564.5B	607.11B	615.07B	590.8B	595.92B	599.26B	603.79B	627.72B	492.32B	448.82B	439.46B	418.57B	422.58B	283.35B	141.42B
Operating Income	364.66B	323.59B	299.02B	365.77B	367.5B	362.36B	311.27B	252.95B	174.1B	148.2B	148.34B	117.83B	126.22B	83.71B	53.3B
Interest Income	57.1B	56.52B	112.98B	111.8B	108.38B	108.12B	52.28B	53.7B	2.62B	2.27B	2.69B	2.17B	3.3B	2.26B	1.35B
Pretax Income	159.62B	194.15B	194.86B	172.42B	173.45B	181.27B	184.15B	214.49B	184.48B	145.6B	144.34B	115.07B	123.67B	82.46B	50.62B
Net Income	75.84B	94.82B	95.76B	81.42B	80.57B	94.39B	102.1B	133.11B	120.27B	99.84B	100.8B	77.01B	80.92B	53.9B	33.52B
Selling & General & Admin	160.49B	242.71B	243.6B	156.14B	157.92B	166.45B	252.67B	334.25B	315.1B	296.59B	286.79B	290.38B	288.02B	192.62B	87.81B
Research & Development	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
Other Expenses	-3.56B	-5.03B	-5.03B	-1.47B	-1.47B	-1.42B	-2.45B	-3.12B	-3.12B	-4.04B	-4.33B	-10.36B	-8.34B	-7.02B	-311M
Operating Expenses	193.48B	277.17B	307.11B	216.09B	223.59B	232.08B	290.27B	372.53B	318.22B	300.62B	291.12B	300.74B	296.36B	199.64B	88.13B
Interest Expense	15.35B	14.47B	14.47B	7.08B	7.08B	5.4B	10.34B	15.46B	15.46B	15.38B	16.84B	18.14B	19.45B	13.05B	6.63B
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	n/a	n/a	n/a	n/a
Cost & Expenses	758.33B	921.2B	933.14B	736.09B	736.18B	756B	917.6B	1,084.4B	927.24B	857.88B	757.53B	724.44B	696.07B	482.79B	223.88B
Income Tax Expense	26.24B	31.52B	30.13B	28.88B	30.88B	31.8B	35.47B	40.45B	35.12B	29.02B	27.24B	24.59B	26.46B	17.83B	10.02B
Shares Outstanding (Basic)	5.88B	5.88B	5.82B	5.82B	5.82B	5.83B	5.83B	5.83B	5.82B	5.82B	5.82B	5.82B	5.82B	5.82B	5.82B
Shares Outstanding (Diluted)	5.82B	5.82B	5.82B	5.82B	5.82B	5.82B	5.82B	5.82B	5.82B	5.82B	5.82B	5.82B	5.82B	5.82B	5.82B
EPS (Basic)	13.00	16.30	16.50	14.00	13.85	16.20	17.55	22.90	20.70	17.20	17.35	13.25	13.90	9.25	5.75
EPS (Diluted)	13.05	16.35	16.50	14.00	13.85	16.20	17.55	22.90	20.70	17.20	17.35	13.25	13.90	9.25	5.75
EBITDA	356.91B	351.99B	357.54B	358.91B	360.24B	361.83B	334.28B	329.2B	244.38B	227.1B	222.7B	204.09B	202.65B	134.76B	71.43B
EBIT	329.69B	331.63B	337.98B	339.77B	341.5B	337.84B	314.95B	310.85B	232B	218.71B	210.97B	195.42B	190.3B	127.47B	66.23B
Depreciation & Amortization	33.53B	39.04B	38.24B	31.51B	31.1B	29.84B	34.38B	38.56B	32.58B	30.89B	30.09B	31.19B	31.91B	21.81B	10.39B