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%
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 55.89M - | 53.99M 3.39% | 63.17M 16.99% | 106.58M 68.73% | 109.51M 2.75% | 96.62M 11.77% | 77.70M 19.58% | 85.38M 9.88% | 1.90B 2,123.06% | 370.64M 80.47% | 232.15M 37.36% | |
cost of revenue | 37.31M - | 29.12M 21.97% | 35.67M 22.51% | 61.13M 71.37% | 50.38M 17.59% | 42.43M 15.79% | 20.06M 52.72% | 11.62M 42.08% | 1.79B 15,332.11% | 283.81M 84.17% | 98.93M 65.14% | |
gross profit | 18.57M - | 24.88M 33.93% | 27.50M 10.53% | 45.45M 65.30% | 59.13M 30.11% | 54.20M 8.35% | 57.64M 6.36% | 73.76M 27.96% | 105.10M 42.49% | 86.83M 17.38% | 133.22M 53.43% | |
selling and marketing expenses | 742K - | 872K 17.52% | 2.18M 149.66% | 672K 69.13% | 993K 47.77% | 418K 57.91% | 402K 3.83% | 1.42M 253.23% | 2.78M 95.77% | 3.32M 19.32% | ||
general and administrative expenses | 33.29M - | 35.54M 6.74% | 41.55M 16.91% | 33.25M 19.97% | 40.53M 21.90% | 58.80M 45.07% | 65.23M 10.94% | 68.08M 4.36% | 60.94M 10.49% | 53.48M 12.24% | ||
selling general and administrative expenses | 34.04M - | 36.41M 6.97% | 43.72M 20.09% | 33.92M 22.42% | 41.52M 22.41% | 59.22M 42.61% | 65.63M 10.84% | 69.50M 5.89% | 63.72M 8.32% | 56.80M 10.86% | ||
research and development expenses | ||||||||||||
other expenses | 20K - | 105K 425% | 179K 70.48% | 241K 34.64% | 776K 221.99% | 613K 21.01% | -852K 238.99% | -15.02M 1,663.38% | 954K 106.35% | -275K 128.83% | -82.87M 30,033.45% | |
cost and expenses | 71.02M - | 65.38M 7.93% | 79.39M 21.43% | 95.05M 19.72% | 91.90M 3.31% | 100.38M 9.22% | 84.84M 15.48% | 66.09M 22.10% | 1.86B 2,710.55% | 340.33M 81.68% | 181.80M 46.58% | |
operating expenses | 33.70M - | 36.27M 7.62% | 43.72M 20.56% | 33.92M 22.42% | 41.52M 22.41% | 57.95M 39.56% | 64.78M 11.79% | 54.48M 15.91% | 64.67M 18.72% | 56.52M 12.60% | 82.87M 46.61% | |
interest expense | 345K - | 370K 7.25% | 613K 65.68% | 264K 56.93% | 2.44M 826.14% | 5.82M 138.16% | 5.99M 2.82% | 1.68M 72.01% | 3.53M 110.62% | 4.81M 36.32% | 1.31M 72.84% | |
ebitda | 9.18M - | 11.53M 25.58% | 6.63M 42.47% | -512K 107.72% | 21.46M 4,291.99% | -108.88M 607.30% | 24.30M 122.32% | 39.10M 60.92% | 60.16M 53.85% | 42.74M 28.95% | 42.06M 1.60% | |
operating income | 7.64M - | 10.09M 32.06% | 5.77M 42.86% | -1.14M 119.75% | 20.84M 1,929.94% | -110.08M 628.14% | 18.79M 117.07% | 35.57M 89.35% | 51.27M 44.12% | 36.84M 28.14% | 50.35M 36.69% | |
depreciation and amortization | 1.54M - | 1.44M 6.64% | 865K 39.72% | 627K 27.51% | 620K 1.12% | 1.20M 93.23% | 5.51M 360.10% | 3.53M 35.96% | 8.89M 151.81% | 5.91M 33.57% | -8.30M 240.51% | |
total other income expenses net | 1.06M - | 2.17M 105.20% | -83.87M 3,963.10% | -83.09M 0.92% | -11.06M 86.69% | 74.52M 773.92% | -3.37M 104.53% | -418K 87.61% | -1.20M 187.56% | 12.82M 1,166.39% | 1.53M 88.06% | |
income before tax | 8.70M - | 12.26M 40.95% | -78.10M 736.88% | -84.23M 7.85% | 9.79M 111.62% | -35.56M 463.39% | 15.41M 143.35% | 35.15M 128.07% | 50.06M 42.42% | 49.66M 0.81% | 51.89M 4.49% | |
income tax expense | 2.17M - | 2.14M 1.47% | -11.62M 642.69% | -2.56M 77.93% | 12.21M 576.05% | 14.53M 19.05% | 14.83M 2.06% | 16.96M 14.36% | 7.57M 55.36% | 16.18M 113.68% | 11.51M 28.87% | |
net income | 6.55M - | 10.16M 55.19% | -55.24M 643.47% | -82.38M 49.11% | -11.33M 86.24% | -58.88M 419.61% | 583K 100.99% | 18.19M 3,020.75% | 42.49M 133.56% | 33.48M 21.22% | 32.08M 4.17% | |
weighted average shs out | 1.18B - | 1.16B 2.42% | 1.93B 66.81% | 2.67B 38.69% | 2.62B 1.83% | 2.94B 11.95% | 4.00B 36.25% | 3.98B 0.42% | 3.98B 0% | 3.98B 0% | 3.98B 0.00% | |
weighted average shs out dil | 1.19B - | 1.18B 0.11% | 1.98B 67.23% | 2.75B 38.69% | 2.62B 4.45% | 2.94B 11.95% | 4.00B 36.25% | 3.98B 0.42% | 3.98B 0% | 3.98B 0% | 3.98B 0.00% | |
eps | 0.01 - | 0.01 56.36% | -0.03 424.42% | -0.03 7.53% | -0.00 85.67% | -0.02 365.12% | 0.00 100.50% | 0.00 4,500.00% | 0.01 132.61% | 0.01 21.50% | 0.01 3.57% | |
epsdiluted | 0.01 - | 0.01 56.36% | -0.03 424.42% | -0.03 7.53% | -0.00 85.67% | -0.02 365.12% | 0.00 100.50% | 0.00 4,500.00% | 0.01 132.61% | 0.01 21.50% | 0.01 3.57% |
All numbers in HKD (except ratios and percentages)