China Infrastructure & Logistics Group Ltd Income Statement - China Infrastructure & Logistics Group Ltd - Alpha Spread
C

China Infrastructure & Logistics Group Ltd
HKEX:1719

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China Infrastructure & Logistics Group Ltd
HKEX:1719
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Price: 0.71 HKD Market Closed
Market Cap: 1.2B HKD
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Income Statement

Earnings Waterfall
China Infrastructure & Logistics Group Ltd

Revenue
361.3m HKD
Cost of Revenue
-283.6m HKD
Gross Profit
77.7m HKD
Operating Expenses
-48m HKD
Operating Income
29.7m HKD
Other Expenses
-14.3m HKD
Net Income
15.4m HKD

Income Statement
China Infrastructure & Logistics Group Ltd

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Income Statement
Currency: HKD
Dec-2010 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
Revenue
Revenue
57
N/A
64
+11%
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%
Gross Profit
Cost of Revenue
(34)
(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)
Gross Profit
23
N/A
27
+14%
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%
Operating Income
Operating Expenses
(18)
(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)
Selling, General & Administrative
(23)
(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)
Other Operating Expenses
5
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)
Operating Income
5
N/A
6
+28%
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%
Pre-Tax Income
Interest Income Expense
(7)
(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)
Non-Reccuring Items
0
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
Total Other Income
0
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)
Pre-Tax Income
(2)
N/A
(1)
+42%
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%
Net Income
Tax Provision
0
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)
Income from Continuing Operations
(2)
(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
Income to Minority Interest
(1)
(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
Net Income (Common)
(3)
N/A
(2)
+24%
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
EPS (Diluted)
0.01
N/A
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

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