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China City Infrastructure financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
$0.1
2024-10-29
Market Capitalization
$215.9 M
2024-10-29
Revenue
$48.4 M
FY, 2024
CreditSafe Score
?
Score changed on Jun 08, 2026
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Learn moreFinancial Statements
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 293.6M | 101.1M | 73.7M | 75.1M | 65.6M | 51.8M | 48.4M |
| Cost of goods sold | 161.0M | 30.8M | 29.9M | 23.6M | 29.2M | 16.1M | 13.6M |
| Gross profit | 156.3M | 71.9M | 55.3M | 55.3M | 39.5M | 36.9M | 36.2M |
| Gross profit margin, % | 53.3% | 71.1% | 75.0% | 73.7% | 60.2% | 71.3% | 74.7% |
| Operating expense total | 147.5M | 74.9M | 123.9M | 61.1M | 48.3M | 61.7M | 78.4M |
| Depreciation and amortization | 41.3M | 27.9M | 57.7M | 10.5M | 5.5M | 3.1M | 3.0M |
| EBITDA | 7.6M | (2.3M) | (68.1M) | (5.8M) | (8.9M) | (24.8M) | (42.2M) |
| EBITDA margin, % | 2.6% | -2.3% | -92.3% | -7.7% | -13.5% | -47.8% | -87.1% |
| EBIT | (26.1M) | (30.2M) | 198.9M | (13.6M) | (13.6M) | (27.9M) | 38.0M |
| EBIT margin, % | -8.9% | -29.8% | 269.7% | -18.2% | -20.8% | -53.9% | 78.5% |
| Interest income | 10.1M | 10.2M | 26.3M | 96.0K | 1.6M | 970.0K | 61.0K |
| Interest expense | 138.8M | 141.9M | 149.1M | 96.2M | 75.4M | 45.2M | 42.4M |
| Pre tax profit | (168.1M) | (140.2M) | (153.9M) | (186.2M) | (97.3M) | (108.8M) | (85.6M) |
| Income tax expense | 8.2M | 38.1M | (58.1M) | (19.1M) | 16.9M | 2.5M | (19.9M) |
| Net Income | (176.3M) | (178.2M) | (95.7M) | (167.1M) | (114.2M) | (111.3M) | (65.8M) |