C

China Infrastructure & Logistics Group Ltd
HKEX:1719

Watchlist Manager
China Infrastructure & Logistics Group Ltd
HKEX:1719
Watchlist
Price: 0.67 HKD
Market Cap: 1.2B HKD
Have any thoughts about
China Infrastructure & Logistics Group Ltd?
Write Note

Income Statement

Earnings Waterfall
China Infrastructure & Logistics Group Ltd

Revenue
331.7m HKD
Cost of Revenue
-260.3m HKD
Gross Profit
71.4m HKD
Operating Expenses
-42.2m HKD
Operating Income
29.2m HKD
Other Expenses
-11.5m HKD
Net Income
17.7m HKD

Income Statement
China Infrastructure & Logistics Group Ltd

Rotate your device to view
Income Statement
Currency: HKD
Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
64
N/A
72
+14%
85
+18%
98
+15%
105
+7%
113
+8%
116
+3%
116
-1%
117
+1%
125
+7%
135
+7%
151
+12%
171
+13%
178
+5%
181
+1%
186
+3%
180
-3%
180
0%
183
+1%
190
+4%
204
+7%
200
-2%
200
+0%
207
+3%
213
+3%
235
+10%
245
+4%
234
-4%
236
+0%
263
+11%
250
-5%
352
+41%
314
-11%
418
+33%
465
+11%
248
-47%
255
+3%
320
+25%
376
+18%
361
-4%
332
-8%
Gross Profit
Cost of Revenue
(37)
(40)
(43)
(48)
(50)
(55)
(58)
(56)
(58)
(64)
(71)
(83)
(98)
(104)
(100)
(100)
(91)
(83)
(87)
(96)
(111)
(114)
(113)
(108)
(110)
(122)
(133)
(126)
(124)
(132)
(132)
(247)
(210)
(328)
(376)
(193)
(194)
(234)
(295)
(284)
(260)
Gross Profit
27
N/A
33
+22%
42
+28%
50
+19%
54
+9%
58
+7%
58
0%
59
+2%
59
+0%
61
+3%
64
+4%
68
+7%
72
+7%
75
+3%
80
+8%
87
+8%
89
+3%
98
+9%
96
-2%
94
-2%
93
-1%
86
-8%
87
+1%
99
+14%
104
+4%
113
+9%
112
-1%
109
-3%
112
+3%
131
+17%
118
-10%
105
-11%
104
-1%
90
-14%
89
-1%
54
-39%
61
+12%
85
+40%
81
-5%
78
-4%
71
-8%
Operating Income
Operating Expenses
(20)
(23)
(26)
(33)
(44)
(41)
(36)
(39)
(41)
(39)
(40)
(41)
(43)
(44)
(43)
(31)
(29)
(29)
(28)
(39)
(41)
(46)
(43)
(25)
(28)
(11)
(15)
(5)
(8)
(45)
(58)
(62)
(64)
(61)
(68)
(74)
(68)
(57)
(55)
(48)
(42)
Selling, General & Administrative
(25)
(27)
(31)
(31)
(32)
(33)
(31)
(27)
(28)
(26)
(26)
(31)
(33)
(31)
(30)
(27)
(27)
(31)
(31)
(32)
(33)
(33)
(39)
(36)
(39)
(38)
(37)
(43)
(48)
(51)
(49)
(51)
(48)
(55)
(58)
(75)
(70)
(33)
(31)
(28)
(28)
Other Operating Expenses
5
5
5
(2)
(12)
(8)
(5)
(12)
(13)
(13)
(14)
(10)
(11)
(13)
(13)
(4)
(2)
2
3
(7)
(8)
(12)
(3)
11
10
27
22
39
40
5
(10)
(10)
(16)
(7)
(10)
1
2
(24)
(24)
(20)
(14)
Operating Income
6
N/A
10
+54%
16
+59%
17
+7%
10
-38%
17
+59%
22
+32%
20
-9%
19
-7%
22
+19%
24
+5%
26
+12%
29
+9%
31
+7%
38
+22%
55
+48%
61
+9%
69
+13%
68
-1%
55
-19%
52
-6%
40
-23%
45
+11%
74
+66%
76
+2%
102
+35%
98
-4%
104
+7%
104
+0%
86
-18%
59
-31%
43
-27%
40
-7%
28
-29%
20
-28%
(20)
N/A
(7)
+66%
28
N/A
26
-8%
30
+14%
29
-2%
Pre-Tax Income
Interest Income Expense
(8)
(8)
(9)
(14)
(4)
(9)
(13)
(16)
(15)
(17)
(19)
(19)
(19)
(20)
(20)
(18)
(19)
20
21
12
13
(16)
(15)
4
4
1
2
(8)
(6)
21
28
12
(14)
10
45
49
50
5
(24)
(10)
(1)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
8
15
15
7
7
0
0
0
0
0
0
1
(5)
(6)
0
0
0
4
0
Total Other Income
0
0
0
0
0
0
0
(2)
(2)
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
Pre-Tax Income
(1)
N/A
2
N/A
7
+307%
3
-58%
6
+101%
8
+29%
9
+18%
4
-52%
3
-26%
5
+65%
5
-11%
8
+58%
9
+25%
11
+15%
17
+60%
37
+115%
42
+13%
89
+113%
89
+0%
68
-24%
65
-4%
32
-51%
37
+15%
92
+148%
94
+1%
110
+17%
106
-4%
96
-9%
98
+2%
106
+9%
87
-18%
55
-37%
26
-54%
39
+52%
60
+52%
23
-61%
43
+86%
34
-21%
2
-95%
23
+1 242%
28
+23%
Net Income
Tax Provision
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(5)
(8)
(21)
(21)
(14)
(12)
(1)
(2)
(16)
(18)
(25)
(27)
(20)
(21)
(27)
(22)
(18)
(11)
(15)
(21)
(4)
(7)
(13)
(2)
(9)
(13)
Income from Continuing Operations
(1)
2
7
3
6
8
9
4
3
5
5
8
9
11
17
32
34
68
68
54
53
31
36
76
76
85
79
76
77
79
66
37
15
24
39
19
36
21
(0)
14
16
Income to Minority Interest
(1)
(2)
(2)
(2)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(4)
(6)
(6)
(6)
(6)
(5)
(5)
(8)
(7)
(8)
(7)
(8)
(6)
(9)
(10)
(8)
(3)
(3)
(1)
3
3
3
2
(0)
(1)
2
2
Net Income (Common)
(2)
N/A
0
N/A
5
+1 692%
1
-80%
3
+275%
5
+37%
6
+28%
2
-65%
1
-45%
3
+154%
2
-21%
5
+101%
6
+30%
8
+22%
13
+69%
26
+100%
27
+6%
65
+140%
65
+0%
53
-20%
53
+1%
25
-54%
29
+19%
69
+137%
69
+1%
77
+10%
72
-6%
67
-8%
66
-1%
71
+7%
63
-12%
35
-45%
13
-63%
26
+104%
48
+85%
28
-41%
38
+35%
21
-45%
(2)
N/A
15
N/A
18
+15%
EPS (Diluted)
0.01
N/A
0.01
N/A
0.01
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0.02
N/A
0.01
-50%
0.03
+200%
0.03
N/A
0.03
N/A
0.02
-33%
0.01
-50%
0.02
+100%
0.04
+100%
0.05
+25%
0.05
N/A
0.04
-20%
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.02
-50%
0.01
-50%
0.02
+100%
0.02
N/A
0.01
-50%
0.02
+100%
0.01
-50%
0
N/A
0.01
N/A
0.01
N/A

See Also

Discover More