SG:COM:CLCT
CapitaLand China Trust (CLCT)
- Stock
Market Cap
993.81M
Beta: -
Volume Today
800
Avg: -
Preview
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Jun '21 | Dec '21 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 133.73M - | 151.52M 13.30% | 143.61M 5.22% | 64.01M 55.42% | 144.19M 125.25% | 69.33M 51.92% | 139.68M 101.47% | 65.91M 52.82% | 140.74M 113.54% | 64.13M 54.44% | 129.72M 102.29% | |
cost of revenue | 49.80M - | 60.88M 22.25% | 51.49M 15.43% | 22.33M 56.63% | 58.33M 161.23% | 24.42M 58.13% | 49.03M 100.73% | 22.37M 54.38% | 54.68M 144.48% | 23.66M 56.73% | 48.02M 102.94% | |
gross profit | 83.93M - | 90.63M 7.99% | 92.12M 1.64% | 41.69M 54.75% | 85.86M 105.97% | 44.91M 47.70% | 90.66M 101.87% | 43.54M 51.97% | 86.06M 97.65% | 40.46M 52.98% | 81.70M 101.90% | |
selling and marketing expenses | 4.99M - | 3.89M - | ||||||||||
general and administrative expenses | 245.79K - | 294.18K - | 305.03K - | 253.19K - | ||||||||
selling general and administrative expenses | 5.23M - | 294.18K - | 4.20M - | 253.19K - | ||||||||
research and development expenses | ||||||||||||
other expenses | 20.09K - | -244.56K 1,317.58% | -74.78K 69.42% | 163.94K - | -1.03M - | -924.03K - | -792.38K - | |||||
cost and expenses | 49.78M - | 61.13M 22.79% | 51.56M 15.64% | 42.78M 17.03% | 58.17M 35.95% | 24.83M 57.32% | 50.06M 101.65% | 31.67M 36.73% | 55.60M 75.56% | 25.74M 53.72% | 48.81M 89.67% | |
operating expenses | 20.09K - | -244.56K 1,317.58% | 74.78K 130.58% | 20.46M 27,255.99% | -163.94K 100.80% | 401.63K 344.98% | 1.03M 157.45% | 9.31M 800.00% | 924.03K 90.07% | 2.07M 124.42% | -792.38K 138.21% | |
interest expense | 19.91M - | 28.95M - | 25.49M - | 27.20M - | ||||||||
ebitda | 84.45M - | 90.90M 7.64% | 92.50M 1.76% | 36.50M 60.54% | 86.48M 136.91% | 44.56M 48.47% | 90.02M 102.04% | 38.96M 56.73% | 85.50M 119.47% | 39.87M 53.37% | 81.18M 103.62% | |
operating income | 83.95M - | 90.39M 7.68% | 92.05M 1.83% | 36.31M 60.55% | 86.03M 136.89% | 44.35M 48.44% | 89.62M 102.06% | 38.80M 56.70% | 85.14M 119.41% | 39.73M 53.34% | 80.91M 103.64% | |
depreciation and amortization | 505.13K - | 510.62K 1.09% | 449.38K 11.99% | 187.65K 58.24% | 449.36K 139.47% | 202.51K 54.93% | 398.37K 96.72% | 151.42K 61.99% | 357.49K 136.10% | 140.50K 60.70% | 279.36K 98.84% | |
total other income expenses net | -6.82M - | -26.71M 291.40% | -19.91M 25.48% | 13.32M 166.93% | 20.22M 51.79% | -15.77M 178.01% | -33.40M 111.73% | -20.92M 37.37% | -48.10M 129.94% | -17.00M 64.65% | -35.72M 110.06% | |
income before tax | 77.12M - | 63.68M 17.43% | 72.14M 13.29% | 49.64M 31.19% | 106.25M 114.05% | 28.58M 73.10% | 56.22M 96.72% | 17.89M 68.18% | 37.04M 107.09% | 22.73M 38.65% | 45.19M 98.84% | |
income tax expense | 25.30M - | 24.30M 3.94% | 22.21M 8.59% | 19.81M 10.83% | 42.40M 114.05% | 12.72M 70.00% | 25.02M 96.72% | 13.22M 47.16% | 27.38M 107.09% | 15.03M 45.11% | 29.88M 98.84% | |
net income | 45.63M - | 31.10M 31.86% | 42.98M 38.20% | 20.83M 51.52% | 44.60M 114.05% | 12.47M 72.04% | 24.53M 96.72% | 1.56M 93.65% | 3.23M 107.09% | 4.24M 31.45% | 8.44M 98.84% | |
weighted average shs out | 1.12B - | 1.23B 9.49% | 1.67B 35.58% | 1.69B 1.53% | 1.69B 0.33% | 1.68B 0.16% | 1.68B 0.39% | 1.71B 2.16% | 1.71B - | 1.25B 26.78% | ||
weighted average shs out dil | 1.13B - | 1.23B 9.13% | 1.67B 36.15% | 1.69B 1.11% | 1.69B 0.33% | 1.69B 0.12% | 1.69B 0% | 1.71B 1.69% | 1.71B - | 1.26B 26.29% | ||
eps | 0.04 - | 0.03 37.68% | 0.03 1.98% | 0.01 52.33% | 0.03 114.63% | 0.01 71.97% | 0.01 97.30% | 0.00 93.84% | 0.00 200.00% | 0.00 7.41% | 0.01 168.00% | |
epsdiluted | 0.04 - | 0.03 37.53% | 0.03 1.58% | 0.01 52.14% | 0.03 114.63% | 0.01 71.97% | 0.01 97.30% | 0.00 93.84% | 0.00 200.00% | 0.00 7.41% | 0.01 168.00% |
All numbers in (except ratios and percentages)