0730
HKSE:0730
Capital Industrial Financial Services Group Limited
- Stock
Last Close
0.12
24/07 07:59
Market Cap
448.90M
Beta: 1.04
Volume Today
152K
Avg: 191.61K
PE Ratio
17.73
PFCF: 2.16
Dividend Yield
2.01%
Payout:35.71%
Preview
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Sep '13 | Jan '14 | Mar '14 | Jun '14 | Sep '14 | Jan '15 | Mar '15 | Jun '15 | Sep '15 | Jan '16 | Mar '16 | Jun '16 | Sep '16 | Jan '17 | Mar '17 | Jun '17 | Sep '17 | Jan '18 | Mar '18 | Jun '18 | Sep '18 | Jan '19 | Mar '19 | Jun '19 | Sep '19 | Jun '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 13.97M - | 13.50M 3.39% | 13.50M 0% | 13.50M 0% | 13.50M 0% | 15.79M 16.99% | 15.79M 0% | 15.79M 0% | 15.79M 0% | 26.64M 68.73% | 26.64M 0% | 26.64M 0% | 26.64M 0% | 27.38M 2.75% | 27.38M 0% | 27.38M 0% | 27.38M 0% | 24.16M 11.77% | 24.16M 0% | 24.16M 0% | 24.16M 0% | 19.43M 19.58% | 19.43M 0% | 19.43M 0% | 19.43M 0% | 129.04M 564.30% | 251.02M 94.52% | 47.84M 80.94% | 107.50M 124.72% | 48.70M 54.70% | 124.65M 155.96% | |
cost of revenue | 9.33M - | 7.28M 21.97% | 7.28M 0% | 7.28M 0% | 7.28M 0% | 8.92M 22.51% | 8.92M 0% | 8.92M 0% | 8.92M 0% | 15.28M 71.37% | 15.28M 0% | 15.28M 0% | 15.28M 0% | 12.60M 17.59% | 12.60M 0% | 12.60M 0% | 12.60M 0% | 10.61M 15.79% | 10.61M 0% | 10.61M 0% | 10.61M 0% | 5.01M 52.72% | 5.01M 0% | 5.01M 0% | 5.01M 0% | 78.27M 1,460.79% | 205.54M 162.62% | 46.28M - | 52.65M - | |||
gross profit | 4.64M - | 6.22M 33.93% | 6.22M 0% | 6.22M 0% | 6.22M 0% | 6.87M 10.53% | 6.87M 0% | 6.87M 0% | 6.87M 0% | 11.36M 65.30% | 11.36M 0% | 11.36M 0% | 11.36M 0% | 14.78M 30.11% | 14.78M 0% | 14.78M 0% | 14.78M 0% | 13.55M 8.35% | 13.55M 0% | 13.55M 0% | 13.55M 0% | 14.41M 6.36% | 14.41M 0% | 14.41M 0% | 14.41M 0% | 50.78M 252.35% | 45.48M 10.44% | 47.84M 5.20% | 61.23M 27.99% | 48.70M 20.46% | 72.00M 47.84% | |
selling and marketing expenses | 185.50K - | 218K 17.52% | 218K 0% | 218K 0% | 218K 0% | 544.25K 149.66% | 544.25K 0% | 544.25K 0% | 544.25K 0% | 168K 69.13% | 168K 0% | 168K 0% | 168K 0% | 248.25K 47.77% | 248.25K 0% | 248.25K 0% | 248.25K 0% | 104.50K 57.91% | 104.50K 0% | 104.50K 0% | 104.50K 0% | 100.50K 3.83% | 100.50K 0% | 100.50K 0% | 100.50K 0% | 604K 501.00% | ||||||
general and administrative expenses | 8.32M - | 8.88M 6.74% | 8.88M 0% | 8.88M 0% | 8.88M 0% | 10.39M 16.91% | 10.39M 0% | 10.39M 0% | 10.39M 0% | 8.31M 19.97% | 8.31M 0% | 8.31M 0% | 8.31M 0% | 10.13M 21.90% | 10.13M 0% | 10.13M 0% | 10.13M 0% | 14.70M 45.07% | 14.70M 0% | 14.70M 0% | 14.70M 0% | 16.31M 10.94% | 16.31M 0% | 16.31M 0% | 16.31M 0% | 11.04M 32.30% | 10.15M - | 10.15M 0% | 20.47M 101.61% | |||
selling general and administrative expenses | 8.51M - | 9.10M 6.97% | 9.10M 0% | 9.10M 0% | 9.10M 0% | 10.93M 20.09% | 10.93M 0% | 10.93M 0% | 10.93M 0% | 8.48M 22.42% | 8.48M 0% | 8.48M 0% | 8.48M 0% | 10.38M 22.41% | 10.38M 0% | 10.38M 0% | 10.38M 0% | 14.80M 42.61% | 14.80M 0% | 14.80M 0% | 14.80M 0% | 16.41M 10.84% | 16.41M 0% | 16.41M 0% | 16.41M 0% | 11.64M 29.03% | 10.15M - | 10.15M 0% | 20.47M 101.61% | |||
research and development expenses | ||||||||||||||||||||||||||||||||
other expenses | -89K - | -62K 30.34% | -62K 0% | -62K 0% | -62K 0% | -44.75K 27.82% | -44.75K 0% | -44.75K 0% | -44.75K 0% | -60.25K 34.64% | -60.25K 0% | -60.25K 0% | -60.25K 0% | -194K 221.99% | -194K 0% | -194K 0% | -194K 0% | -469.75K 142.14% | -469.75K 0% | -469.75K 0% | -469.75K 0% | -305.75K 34.91% | -305.75K 0% | -305.75K 0% | -305.75K 0% | -23.79M 7,680.54% | -13.93M 41.44% | -23.77M - | -59.10M - | |||
cost and expenses | 17.75M - | 16.32M 8.05% | 16.32M 0% | 16.32M 0% | 16.32M 0% | 19.80M 21.35% | 19.80M 0% | 19.80M 0% | 19.80M 0% | 23.70M 19.68% | 23.70M 0% | 23.70M 0% | 23.70M 0% | 22.78M 3.88% | 22.78M 0% | 22.78M 0% | 22.78M 0% | 24.94M 9.48% | 24.94M 0% | 24.94M 0% | 24.94M 0% | 21.12M 15.33% | 21.12M 0% | 21.12M 0% | 21.12M 0% | 102.06M 383.28% | 219.47M 115.05% | 27.68M 87.39% | 70.05M 153.11% | 41.89M 40.20% | 111.75M 166.76% | |
operating expenses | 8.42M - | 9.04M 7.37% | 9.04M 0% | 9.04M 0% | 9.04M 0% | 10.89M 20.42% | 10.89M 0% | 10.89M 0% | 10.89M 0% | 8.42M 22.66% | 8.42M 0% | 8.42M 0% | 8.42M 0% | 10.19M 20.99% | 10.19M 0% | 10.19M 0% | 10.19M 0% | 14.33M 40.71% | 14.33M 0% | 14.33M 0% | 14.33M 0% | 16.10M 12.34% | 16.10M 0% | 16.10M 0% | 16.10M 0% | 23.79M 47.73% | 13.93M 41.44% | 27.68M 98.64% | 23.77M 14.11% | 41.89M 76.23% | 59.10M 41.07% | |
interest expense | 86.25K - | 92.50K 7.25% | 92.50K 0% | 92.50K 0% | 92.50K 0% | 153.25K 65.68% | 153.25K 0% | 153.25K 0% | 153.25K 0% | 66K 56.93% | 66K 0% | 66K 0% | 66K 0% | 611.25K 826.14% | 611.25K 0% | 611.25K 0% | 611.25K 0% | 1.46M 138.16% | 1.46M 0% | 1.46M 0% | 1.46M 0% | 1.50M 2.82% | 1.50M 0% | 1.50M 0% | 1.50M 0% | 2.48M - | 875K - | 432K - | ||||
ebitda | 2.65M - | 3.53M 33.06% | 3.53M 0% | 3.53M 0% | 3.53M 0% | -16.35M 563.36% | -16.35M 0% | -16.35M 0% | -16.35M 0% | -21.01M 28.54% | -21.01M 0% | -21.01M 0% | -21.01M 0% | 984.75K 104.69% | 984.75K 0% | 984.75K 0% | 984.75K 0% | -9.33M 1,047.70% | -9.33M 0% | -9.33M 0% | -9.33M 0% | 4.73M 150.63% | 4.73M 0% | 4.73M 0% | 4.73M 0% | 30.46M 544.50% | 33.98M 11.57% | -1.98M 105.84% | 39.52M 2,091.99% | -3.60M 109.11% | 10.44M 389.78% | |
operating income | 2.27M - | 3.17M 39.79% | 3.17M 0% | 3.17M 0% | 3.17M 0% | -16.56M 622.64% | -16.56M 0% | -16.56M 0% | -16.56M 0% | -21.17M 27.81% | -21.17M 0% | -21.17M 0% | -21.17M 0% | 829.75K 103.92% | 829.75K 0% | 829.75K 0% | 829.75K 0% | -9.63M 1,260.83% | -9.63M 0% | -9.63M 0% | -9.63M 0% | 3.22M 133.47% | 3.22M 0% | 3.22M 0% | 3.22M 0% | 26.99M 737.10% | 31.54M 16.88% | 18.29M 42.02% | 37.46M 104.78% | 9.09M 75.73% | 12.90M 41.90% | |
depreciation and amortization | 384.25K - | 358.75K 6.64% | 358.75K 0% | 358.75K 0% | 358.75K 0% | 216.25K 39.72% | 216.25K 0% | 216.25K 0% | 216.25K 0% | 156.75K 27.51% | 156.75K 0% | 156.75K 0% | 156.75K 0% | 155K 1.12% | 155K 0% | 155K 0% | 155K 0% | 299.50K 93.23% | 299.50K 0% | 299.50K 0% | 299.50K 0% | 1.50M 401.34% | 1.50M 0% | 1.50M 0% | 1.50M 0% | 3.47M 130.97% | 2.44M 29.73% | -18.29M 850.53% | 2.06M 111.29% | -9.09M 540.19% | -2.46M 72.93% | |
total other income expenses net | -92K - | -103.25K 12.23% | -103.25K 0% | -103.25K 0% | -103.25K 0% | -2.96M 2,769.49% | -2.96M 0% | -2.96M 0% | -2.96M 0% | 110.75K 103.74% | 110.75K 0% | 110.75K 0% | 110.75K 0% | 1.62M 1,359.59% | 1.62M 0% | 1.62M 0% | 1.62M 0% | 742.50K 54.07% | 742.50K 0% | 742.50K 0% | 742.50K 0% | 629.25K 15.25% | 629.25K 0% | 629.25K 0% | 629.25K 0% | -263K 141.80% | -9.14M 3,373.76% | 1.87M 120.50% | 993K 46.98% | -2.28M 329.91% | 538K 123.57% | |
income before tax | 2.17M - | 3.07M 40.95% | 3.07M 0% | 3.07M 0% | 3.07M 0% | -19.53M 736.88% | -19.53M 0% | -19.53M 0% | -19.53M 0% | -21.06M 7.85% | -21.06M 0% | -21.06M 0% | -21.06M 0% | 2.45M 111.62% | 2.45M 0% | 2.45M 0% | 2.45M 0% | -8.89M 463.39% | -8.89M 0% | -8.89M 0% | -8.89M 0% | 3.85M 143.35% | 3.85M 0% | 3.85M 0% | 3.85M 0% | 26.73M 593.57% | 22.41M 16.15% | 20.16M 10.02% | 38.45M 90.69% | 6.81M 82.30% | 13.44M 97.40% | |
income tax expense | 543.25K - | 535.25K 1.47% | 535.25K 0% | 535.25K 0% | 535.25K 0% | -2.90M 642.69% | -2.90M 0% | -2.90M 0% | -2.90M 0% | -641K 77.93% | -641K 0% | -641K 0% | -641K 0% | 3.05M 576.05% | 3.05M 0% | 3.05M 0% | 3.05M 0% | 3.63M 19.05% | 3.63M 0% | 3.63M 0% | 3.63M 0% | 3.71M 2.06% | 3.71M 0% | 3.71M 0% | 3.71M 0% | 9.60M 158.88% | 6.58M 31.44% | 5.10M 22.44% | 10.21M 100% | 650K 93.63% | 1.30M 100% | |
net income | 1.63M - | 2.53M 55.08% | 2.53M 0% | 2.53M 0% | 2.53M 0% | -16.62M 756.81% | -16.62M 0% | -16.62M 0% | -16.62M 0% | -20.42M 22.84% | -20.42M 0% | -20.42M 0% | -20.42M 0% | -605.25K 97.04% | -605.25K 0% | -605.25K 0% | -605.25K 0% | -12.52M 1,968.94% | -12.52M 0% | -12.52M 0% | -12.52M 0% | 145.75K 101.16% | 145.75K 0% | 145.75K 0% | 145.75K 0% | 9.30M 6,282.16% | 5.22M 43.84% | 11.20M 114.45% | 22.41M 100% | 4.84M 78.41% | 9.68M 100% | |
weighted average shs out | 1.18B - | 1.18B 0% | 1.15B 2.66% | 1.15B 0% | 1.18B 2.73% | 1.98B 67.23% | 1.98B 0% | 1.98B 0% | 1.98B 0% | 2.75B 38.69% | 2.68B 2.50% | 2.68B 0% | 2.67B 0.17% | 2.67B 0% | 2.67B 0.02% | 2.67B 0% | 2.67B 0.00% | 2.94B 9.88% | 2.94B 0% | 2.94B 0% | 2.94B 0% | 4.00B 36.25% | 4.00B 0% | 4.00B 0% | 4.00B 0.12% | 3.98B 0.30% | 3.98B 0.00% | 3.99B 0.02% | 3.98B 0.02% | 3.99B 0.01% | ||
weighted average shs out dil | 1.19B - | 1.18B 0.11% | 1.18B 0% | 1.18B 0% | 1.18B 0% | 1.98B 67.23% | 1.98B 0% | 1.98B 0% | 1.98B 0% | 2.75B 38.69% | 2.75B 0% | 2.75B 0% | 2.75B 0% | 2.75B 0% | 2.75B 0% | 2.75B 0% | 2.75B 0% | 2.94B 6.97% | 2.94B 0% | 2.94B 0% | 2.94B 0% | 4.00B 36.25% | 4.00B 0% | 4.00B 0% | 4.00B 0% | 3.98B 0.42% | 3.98B 0.00% | 3.98B 0.00% | 3.98B 0% | 3.98B 0.01% | ||
eps | 0.00 - | 0.00 50.00% | 0.00 0% | 0.00 0% | 0.00 0% | -0.01 500% | -0.01 0% | -0.01 0% | -0.01 0% | -0.01 11.90% | -0.01 0% | -0.01 0% | -0.01 0% | -0.00 97.30% | -0.00 0% | -0.00 0% | -0.00 0% | -0.00 2,050% | -0.00 0% | -0.00 0% | -0.00 0% | 0.00 - | 0.00 43.48% | 0.00 115.38% | 0.01 100% | 0.00 78.57% | 0.00 100% | |||||
epsdiluted | 0.00 - | 0.00 50.00% | 0.00 0% | 0.00 0% | 0.00 0% | -0.01 500% | -0.01 0% | -0.01 0% | -0.01 0% | -0.01 11.90% | -0.01 0% | -0.01 0% | -0.01 0% | -0.00 97.30% | -0.00 0% | -0.00 0% | -0.00 0% | -0.00 2,050% | -0.00 0% | -0.00 0% | -0.00 0% | 0.00 - | 0.00 43.48% | 0.00 115.38% | 0.01 100% | 0.00 78.57% | 0.00 100% |
All numbers in HKD (except ratios and percentages)