COM:CITIC
CITIC Limited
- Stock
Last Close
8.68
25/11 01:29
Market Cap
210.32B
Beta: -
Volume Today
13.67M
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Jan '14 | Mar '14 | Jun '14 | Sep '14 | Jan '15 | Mar '15 | Jun '15 | Sep '15 | Jan '16 | Mar '16 | Jun '16 | Jan '17 | Mar '17 | Jun '17 | Jan '18 | Mar '18 | Jun '18 | Jan '19 | Mar '19 | Jun '19 | Dec '19 | Jun '20 | Dec '20 | Jun '21 | Dec '21 | Jun '22 | Dec '22 | Jun '23 | Dec '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 135.90B - | 135.90B 0% | 135.90B 0% | 135.90B 0% | 139.40B 2.57% | 139.40B 0% | 139.40B 0% | 139.40B 0% | 127.49B 8.54% | 127.49B 0% | 127.49B 0% | 148.89B 16.79% | 148.89B 0% | 148.89B 0% | 173.21B 16.33% | 173.21B 0% | 173.21B 0% | 183.36B 5.86% | 183.36B 0% | 183.36B 0% | 289.32B 57.79% | 255.80B 11.59% | 297.15B 16.16% | 352.92B 18.77% | 356.01B 0.88% | 392.41B 10.22% | 378.73B 3.49% | 377.72B 0.27% | 374.71B 0.80% | 409.23B 9.21% | |
cost of revenue | 84.98B - | 84.98B 0% | 84.98B 0% | 84.98B 0% | 78.92B 7.13% | 78.92B 0% | 78.92B 0% | 78.92B 0% | 73.69B 6.64% | 73.69B 0% | 73.69B 0% | 91.98B 24.83% | 91.98B 0% | 91.98B 0% | 107.60B 16.98% | 107.60B 0% | 107.60B 0% | 112.52B 4.57% | 112.52B 0% | 112.52B 0% | 147.40B 30.99% | 116.57B 20.92% | 159.74B 37.04% | 190.11B 19.01% | 207.42B 9.11% | 211.50B 1.97% | 201.93B 4.53% | 200.16B 0.88% | 211.56B 5.70% | 237.44B 12.23% | |
gross profit | 50.92B - | 50.92B 0% | 50.92B 0% | 50.92B 0% | 60.47B 18.77% | 60.47B 0% | 60.47B 0% | 60.47B 0% | 53.80B 11.03% | 53.80B 0% | 53.80B 0% | 56.92B 5.79% | 56.92B 0% | 56.92B 0% | 65.61B 15.27% | 65.61B 0% | 65.61B 0% | 70.84B 7.97% | 70.84B 0% | 70.84B 0% | 141.93B 100.36% | 139.24B 1.90% | 137.41B 1.31% | 162.81B 18.49% | 148.60B 8.73% | 180.91B 21.75% | 176.80B 2.27% | 177.57B 0.43% | 163.15B 8.12% | 171.79B 5.29% | |
selling and marketing expenses | |||||||||||||||||||||||||||||||
general and administrative expenses | |||||||||||||||||||||||||||||||
selling general and administrative expenses | 19.48B - | 19.48B 0% | 19.48B 0% | 19.48B 0% | 21.89B 12.41% | 21.89B 0% | 21.89B 0% | 21.89B 0% | 19.21B 12.23% | 19.21B 0% | 19.21B 0% | 21.00B 9.27% | 21.00B 0% | 21.00B 0% | 24.76B 17.93% | 24.76B 0% | 24.76B 0% | 24.98B 0.89% | 24.98B 0% | 24.98B 0% | 104.80B 319.55% | 95.40B 8.97% | 90.17B 5.48% | 101.22B 12.25% | 105.20B 3.93% | 108.68B 3.32% | 115.14B 5.94% | 100.15B 13.02% | 107.10B 6.94% | 98.00B 8.50% | |
research and development expenses | |||||||||||||||||||||||||||||||
other expenses | -6.71B - | -1.32B 80.37% | -2.33B 76.86% | -676M 71.00% | -1.03B 52.07% | -1.42B 38.04% | -7.40B 421.71% | -1.47B 80.08% | -3.56B 141.08% | -326.17M 90.83% | |||||||||||||||||||||
cost and expenses | 104.46B - | 104.46B 0% | 104.46B 0% | 104.46B 0% | 100.82B 3.48% | 100.82B 0% | 100.82B 0% | 100.82B 0% | 92.90B 7.85% | 92.90B 0% | 92.90B 0% | 112.97B 21.61% | 112.97B 0% | 112.97B 0% | 132.36B 17.16% | 132.36B 0% | 132.36B 0% | 137.50B 3.88% | 137.50B 0% | 137.50B 0% | 258.91B 88.30% | 213.29B 17.62% | 252.24B 18.26% | 292B 15.76% | 313.64B 7.41% | 321.60B 2.54% | 324.47B 0.89% | 301.78B 6.99% | 322.21B 6.77% | 335.76B 4.20% | |
operating expenses | 19.48B - | 19.48B 0% | 19.48B 0% | 19.48B 0% | 21.89B 12.41% | 21.89B 0% | 21.89B 0% | 21.89B 0% | 19.21B 12.23% | 19.21B 0% | 19.21B 0% | 21.00B 9.27% | 21.00B 0% | 21.00B 0% | 24.76B 17.93% | 24.76B 0% | 24.76B 0% | 24.98B 0.89% | 24.98B 0% | 24.98B 0% | 111.51B 346.43% | 96.72B 13.27% | 92.50B 4.36% | 101.89B 10.15% | 106.22B 4.25% | 110.10B 3.65% | 122.55B 11.30% | 101.62B 17.08% | 110.66B 8.89% | 98.32B 11.14% | |
interest expense | 2.66B - | 2.66B 0% | 2.66B 0% | 2.66B 0% | 2.43B 8.64% | 2.43B 0% | 2.43B 0% | 2.43B 0% | 2.16B 11.15% | 2.16B 0% | 2.16B 0% | 2.77B 28.42% | 2.77B 0% | 2.77B 0% | 3.00B 8.17% | 3.00B 0% | 3.00B 0% | 3.08B 2.86% | 3.08B 0% | 3.08B 0% | 6.42B 108.24% | 6.40B 0.30% | 5.32B 16.89% | 5.12B 3.67% | 4.94B 3.57% | 5.40B 9.35% | 5.14B 4.78% | 7.08B 37.70% | 7.38B 4.25% | 7.97B 7.92% | |
ebitda | 19.89B - | 19.89B 0% | 19.89B 0% | 19.89B 0% | 21.33B 7.21% | 21.33B 0% | 21.33B 0% | 21.33B 0% | 20.79B 2.51% | 20.79B 0% | 20.79B 0% | 21.88B 5.23% | 21.88B 0% | 21.88B 0% | 24.21B 10.68% | 24.21B 0% | 24.21B 0% | 26.47B 9.30% | 26.47B 0% | 26.47B 0% | 41.83B 58.05% | 52.62B 25.79% | 54.58B 3.72% | 71.23B 30.52% | 53.28B 25.20% | 82.17B 54.21% | 66.44B 19.14% | 88.56B 33.29% | 65.36B 26.20% | 87.82B 34.37% | |
operating income | 17.40B - | 17.40B 0% | 17.40B 0% | 17.40B 0% | 18.32B 5.29% | 18.32B 0% | 18.32B 0% | 18.32B 0% | 17.73B 3.19% | 17.73B 0% | 17.73B 0% | 18.34B 3.40% | 18.34B 0% | 18.34B 0% | 20.44B 11.49% | 20.44B 0% | 20.44B 0% | 21.01B 2.80% | 21.01B 0% | 21.01B 0% | 30.41B 44.72% | 42.52B 39.80% | 44.91B 5.62% | 60.92B 35.67% | 42.37B 30.45% | 70.81B 67.10% | 54.26B 23.38% | 75.94B 39.98% | 52.50B 30.87% | 73.47B 39.94% | |
depreciation and amortization | 2.49B - | 2.49B 0% | 2.49B 0% | 2.49B 0% | 3.01B 20.66% | 3.01B 0% | 3.01B 0% | 3.01B 0% | 3.06B 1.65% | 3.06B 0% | 3.06B 0% | 3.54B 15.80% | 3.54B 0% | 3.54B 0% | 3.77B 6.49% | 3.77B 0% | 3.77B 0% | 5.45B 44.50% | 5.45B 0% | 5.45B 0% | 11.42B 109.45% | 10.10B 11.53% | 9.67B 4.28% | 10.31B 6.65% | 10.91B 5.76% | 11.36B 4.13% | 12.19B 7.29% | 12.62B 3.54% | 12.86B 1.92% | 14.35B 11.60% | |
total other income expenses net | 2.05B - | 2.05B 0% | 2.05B 0% | 2.05B 0% | 2.01B 2.10% | 2.01B 0% | 2.01B 0% | 2.01B 0% | -51.75M 102.58% | -51.75M 0% | -51.75M 0% | 2.36B 4,660.87% | 2.36B 0% | 2.36B 0% | 3.05B 29.23% | 3.05B 0% | 3.05B 0% | 2.99B 2.00% | 2.99B 0% | 2.99B 0% | 1.43B 52.13% | -1.31B 191.47% | -2.89B 120.55% | 197M 106.82% | 87M 55.84% | 10.09B 11,501.15% | -182M 101.80% | -2.86B 1,473.39% | 725.99M 125.35% | -357.60M 149.26% | |
income before tax | 19.45B - | 19.45B 0% | 19.45B 0% | 19.45B 0% | 20.33B 4.51% | 20.33B 0% | 20.33B 0% | 20.33B 0% | 17.68B 13.02% | 17.68B 0% | 17.68B 0% | 20.70B 17.05% | 20.70B 0% | 20.70B 0% | 23.49B 13.51% | 23.49B 0% | 23.49B 0% | 24.00B 2.18% | 24.00B 0% | 24.00B 0% | 31.84B 32.66% | 41.21B 29.41% | 42.02B 1.97% | 61.12B 45.46% | 42.46B 30.53% | 80.90B 90.53% | 54.07B 33.16% | 73.08B 35.15% | 53.22B 27.17% | 73.11B 37.36% | |
income tax expense | 4.50B - | 4.50B 0% | 4.50B 0% | 4.50B 0% | 5.15B 14.52% | 5.15B 0% | 5.15B 0% | 5.15B 0% | 4.60B 10.77% | 4.60B 0% | 4.60B 0% | 4.42B 3.84% | 4.42B 0% | 4.42B 0% | 4.74B 7.11% | 4.74B 0% | 4.74B 0% | 4.46B 5.90% | 4.46B 0% | 4.46B 0% | 7.80B 75.08% | 8.63B 10.66% | 8.15B 5.56% | 10.45B 28.12% | 10.41B 0.32% | 14.25B 36.85% | 10.57B 25.81% | 13.34B 26.11% | 6.72B 49.61% | 16.25B 141.82% | |
net income | 14.95B - | 14.95B 0% | 14.95B 0% | 14.95B 0% | 15.17B 1.49% | 15.17B 0% | 15.17B 0% | 15.17B 0% | 13.08B 13.78% | 13.08B 0% | 13.08B 0% | 16.27B 24.40% | 16.27B 0% | 16.27B 0% | 18.76B 15.25% | 18.76B 0% | 18.76B 0% | 19.55B 4.22% | 19.55B 0% | 19.55B 0% | 20.39B 4.29% | 27.01B 32.52% | 29.61B 9.62% | 44.17B 49.17% | 26.05B 41.04% | 50.05B 92.16% | 25.43B 49.19% | 36.23B 42.48% | 27.51B 24.09% | 34.46B 25.27% | |
weighted average shs out | 24.90B - | 24.90B 0% | 24.90B 0% | 24.90B 0% | 26.51B 6.47% | 26.51B 0% | 26.51B 0% | 26.51B 0% | 29.09B 9.72% | 29.09B 0% | 29.09B 0% | 29.09B 0% | 29.09B 0% | 29.09B 0% | 29.09B 0% | 29.09B 0% | 29.09B 0% | 29.09B 0% | 29.09B 0% | 29.09B 0% | 29.09B 0.00% | 29.09B 0.00% | 29.09B 0.00% | 29.09B 0.00% | 29.09B 0.00% | 29.09B 0.00% | 29.09B 0.00% | 29.09B 0.00% | 29.09B - | ||
weighted average shs out dil | 24.90B - | 24.90B 0% | 24.90B 0% | 24.90B 0% | 26.61B 6.87% | 26.61B 0% | 26.61B 0% | 26.61B 0% | 29.09B 9.30% | 29.09B 0% | 29.09B 0% | 29.09B 0% | 29.09B 0% | 29.09B 0% | 29.09B 0% | 29.09B 0% | 29.09B 0% | 29.09B 0% | 29.09B 0% | 29.09B 0% | 29.09B 0.00% | 29.09B 0.00% | 29.09B 0.00% | 29.09B 0.00% | 29.09B 0.00% | 29.09B 0.00% | 29.09B 0.00% | 29.09B 0.00% | 29.09B - | ||
eps | 0.60 - | 0.60 0% | 0.60 0% | 0.60 0% | 0.57 5.00% | 0.57 0% | 0.57 0% | 0.57 0% | 0.45 21.05% | 0.45 0% | 0.45 0% | 0.56 24.44% | 0.56 0% | 0.56 0% | 0.64 14.29% | 0.64 0% | 0.64 0% | 0.67 4.69% | 0.67 0% | 0.67 0% | 0.70 4.48% | 0.93 32.86% | 1.02 9.68% | 1.52 49.02% | 0.90 40.79% | 1.72 91.11% | 0.87 49.42% | 1.25 43.68% | 0.95 24.00% | 1.18 24.21% | |
epsdiluted | 0.60 - | 0.60 0% | 0.60 0% | 0.60 0% | 0.57 5.00% | 0.57 0% | 0.57 0% | 0.57 0% | 0.45 21.05% | 0.45 0% | 0.45 0% | 0.56 24.44% | 0.56 0% | 0.56 0% | 0.64 14.29% | 0.64 0% | 0.64 0% | 0.67 4.69% | 0.67 0% | 0.67 0% | 0.70 4.48% | 0.93 32.86% | 1.02 9.68% | 1.52 49.02% | 0.90 40.79% | 1.72 91.11% | 0.87 49.42% | 1.25 43.68% | 0.95 24.00% | 1.18 24.21% |
All numbers in (except ratios and percentages)