C
CITIC Resources Holdings Ltd
HKEX:1205
CITIC Resources Holdings Ltd
HKEX:1205
Price:
0.52 HKD
-1.89%
Market Closed
Updated:
May 21, 2024
Income Statement
Earnings Waterfall
CITIC Resources Holdings Ltd
CITIC Resources Holdings Ltd
|
Revenue
|
3.8B
HKD
|
|
Cost of Revenue
|
-2.8B
HKD
|
|
Gross Profit
|
1B
HKD
|
|
Operating Expenses
|
-256.6m
HKD
|
|
Operating Income
|
744.8m
HKD
|
|
Other Expenses
|
-193m
HKD
|
|
Net Income
|
551.8m
HKD
|
Income Statement
CITIC Resources Holdings Ltd
CITIC Resources Holdings Ltd
Currency: HKD
| Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
24
N/A
|
1 153
+4 704%
|
3 611
+213%
|
5 542
+53%
|
5 786
+4%
|
5 817
+1%
|
7 503
+29%
|
9 582
+28%
|
10 007
+4%
|
14 324
+43%
|
18 761
+31%
|
18 066
-4%
|
19 426
+8%
|
24 834
+28%
|
32 252
+30%
|
36 463
+13%
|
38 496
+6%
|
41 914
+9%
|
42 748
+2%
|
42 240
-1%
|
39 320
-7%
|
33 134
-16%
|
17 806
-46%
|
4 805
-73%
|
3 713
-23%
|
2 809
-24%
|
2 957
+5%
|
3 251
+10%
|
3 603
+11%
|
4 217
+17%
|
4 427
+5%
|
4 111
-7%
|
3 426
-17%
|
2 833
-17%
|
2 850
+1%
|
1 704
-40%
|
4 349
+155%
|
5 874
+35%
|
5 866
0%
|
4 681
-20%
|
3 826
-18%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(41)
|
(1 097)
|
(3 360)
|
(5 118)
|
(5 331)
|
(5 302)
|
(6 975)
|
(8 782)
|
(8 576)
|
(11 312)
|
(15 548)
|
(16 245)
|
(17 544)
|
(22 300)
|
(29 311)
|
(32 931)
|
(34 574)
|
(39 614)
|
(42 031)
|
(41 585)
|
(38 836)
|
(32 497)
|
(16 867)
|
(4 277)
|
(4 031)
|
(3 316)
|
(3 057)
|
(3 149)
|
(3 117)
|
(3 279)
|
(3 614)
|
(3 637)
|
(3 058)
|
(2 720)
|
(2 717)
|
(1 341)
|
(3 163)
|
(3 990)
|
(4 031)
|
(3 479)
|
(2 824)
|
|
| Gross Profit |
(16)
N/A
|
57
N/A
|
251
+340%
|
424
+69%
|
455
+7%
|
515
+13%
|
529
+3%
|
801
+51%
|
1 431
+79%
|
3 012
+110%
|
3 213
+7%
|
1 821
-43%
|
1 882
+3%
|
2 535
+35%
|
2 942
+16%
|
3 532
+20%
|
3 923
+11%
|
2 301
-41%
|
717
-69%
|
655
-9%
|
484
-26%
|
636
+31%
|
938
+47%
|
528
-44%
|
(318)
N/A
|
(505)
-59%
|
(100)
+80%
|
101
N/A
|
486
+379%
|
937
+93%
|
814
-13%
|
473
-42%
|
367
-22%
|
112
-69%
|
133
+18%
|
363
+173%
|
1 187
+227%
|
1 884
+59%
|
1 835
-3%
|
1 202
-35%
|
1 001
-17%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(36)
|
(59)
|
(83)
|
(93)
|
(19)
|
(19)
|
(62)
|
(220)
|
(492)
|
(782)
|
(983)
|
(1 171)
|
(1 492)
|
(1 550)
|
(1 663)
|
(2 293)
|
(2 607)
|
(1 430)
|
(449)
|
(474)
|
(621)
|
(2 467)
|
(503)
|
(449)
|
(1 799)
|
(1 773)
|
(328)
|
(354)
|
(455)
|
(447)
|
(421)
|
(414)
|
(235)
|
(148)
|
(160)
|
(68)
|
(252)
|
(265)
|
(322)
|
(346)
|
(257)
|
|
| Selling, General & Administrative |
(19)
|
(36)
|
(94)
|
(137)
|
(166)
|
(203)
|
(283)
|
(357)
|
(413)
|
(660)
|
(1 030)
|
(1 074)
|
(1 230)
|
(1 521)
|
(1 668)
|
(2 243)
|
(2 513)
|
(1 377)
|
(435)
|
(415)
|
(396)
|
(499)
|
(518)
|
(426)
|
(389)
|
(343)
|
(357)
|
(362)
|
(330)
|
(376)
|
(436)
|
(409)
|
(357)
|
(286)
|
(253)
|
(123)
|
(325)
|
(337)
|
(346)
|
(324)
|
(272)
|
|
| Other Operating Expenses |
(16)
|
(24)
|
9
|
43
|
147
|
184
|
221
|
138
|
(77)
|
(121)
|
47
|
(98)
|
(263)
|
(29)
|
6
|
(49)
|
(94)
|
(52)
|
(13)
|
(59)
|
(226)
|
(1 968)
|
14
|
(24)
|
(1 410)
|
(1 431)
|
30
|
9
|
(125)
|
(71)
|
15
|
(4)
|
122
|
138
|
93
|
55
|
73
|
72
|
24
|
(21)
|
15
|
|
| Operating Income |
(51)
N/A
|
(2)
+96%
|
168
N/A
|
331
+97%
|
436
+32%
|
496
+14%
|
467
-6%
|
581
+24%
|
939
+62%
|
2 231
+138%
|
2 231
N/A
|
650
-71%
|
389
-40%
|
984
+153%
|
1 279
+30%
|
1 239
-3%
|
1 315
+6%
|
870
-34%
|
268
-69%
|
181
-32%
|
(138)
N/A
|
(1 831)
-1 227%
|
436
N/A
|
78
-82%
|
(2 118)
N/A
|
(2 280)
-8%
|
(428)
+81%
|
(251)
+41%
|
31
N/A
|
490
+1 492%
|
393
-20%
|
60
-85%
|
132
+121%
|
(36)
N/A
|
(27)
+24%
|
296
N/A
|
935
+216%
|
1 619
+73%
|
1 512
-7%
|
856
-43%
|
745
-13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(13)
|
(50)
|
(85)
|
(94)
|
(108)
|
(150)
|
(200)
|
(214)
|
(402)
|
(428)
|
(295)
|
(685)
|
(651)
|
(650)
|
(544)
|
(114)
|
268
|
178
|
131
|
(94)
|
(192)
|
331
|
(594)
|
(2 286)
|
(1 043)
|
1 104
|
1 196
|
1 168
|
1 035
|
886
|
951
|
501
|
(151)
|
(427)
|
192
|
422
|
620
|
428
|
157
|
185
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
0
|
(6 421)
|
(6 418)
|
447
|
440
|
47
|
326
|
2 937
|
2 661
|
(1 524)
|
(1 617)
|
(1 895)
|
0
|
(56)
|
(56)
|
(1 681)
|
(1 631)
|
(193)
|
(247)
|
(583)
|
(668)
|
(319)
|
(212)
|
23
|
34
|
206
|
(0)
|
(18)
|
(17)
|
(38)
|
(0)
|
(208)
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(3)
|
(2)
|
(28)
|
(82)
|
(234)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(17)
|
(17)
|
(4)
|
(7)
|
(327)
|
(337)
|
(419)
|
(409)
|
(139)
|
(138)
|
(7)
|
(4)
|
(9)
|
(22)
|
(24)
|
(19)
|
(14)
|
3
|
(3)
|
(15)
|
(26)
|
(23)
|
(25)
|
|
| Pre-Tax Income |
(52)
N/A
|
(16)
+69%
|
117
N/A
|
245
+109%
|
342
+40%
|
387
+13%
|
316
-18%
|
386
+22%
|
731
+89%
|
1 801
+146%
|
(4 701)
N/A
|
(6 297)
-34%
|
151
N/A
|
773
+412%
|
676
-13%
|
1 021
+51%
|
4 138
+305%
|
3 798
-8%
|
(1 095)
N/A
|
(1 322)
-21%
|
(2 131)
-61%
|
(2 030)
+5%
|
384
N/A
|
(909)
N/A
|
(6 503)
-615%
|
(5 363)
+18%
|
344
N/A
|
560
+63%
|
608
+9%
|
853
+40%
|
951
+12%
|
776
-18%
|
631
-19%
|
(171)
N/A
|
(262)
-53%
|
490
N/A
|
1 336
+173%
|
2 206
+65%
|
1 875
-15%
|
990
-47%
|
697
-30%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(25)
|
(64)
|
(97)
|
(111)
|
(104)
|
(70)
|
(75)
|
(210)
|
(758)
|
5 164
|
5 741
|
(3)
|
(137)
|
405
|
256
|
(1 927)
|
(1 769)
|
(205)
|
(104)
|
528
|
520
|
(114)
|
145
|
331
|
130
|
0
|
(122)
|
(124)
|
(0)
|
(0)
|
(0)
|
(0)
|
(9)
|
(99)
|
(42)
|
(222)
|
(611)
|
(475)
|
(108)
|
(78)
|
|
| Income from Continuing Operations |
(52)
|
(42)
|
52
|
148
|
231
|
283
|
246
|
311
|
521
|
1 042
|
463
|
(555)
|
148
|
636
|
1 081
|
1 276
|
2 210
|
2 029
|
(1 301)
|
(1 427)
|
(1 602)
|
(1 509)
|
270
|
(764)
|
(6 172)
|
(5 233)
|
344
|
438
|
485
|
852
|
950
|
776
|
631
|
(180)
|
(361)
|
448
|
1 114
|
1 595
|
1 400
|
882
|
619
|
|
| Income to Minority Interest |
0
|
(1)
|
(3)
|
(9)
|
(10)
|
(34)
|
(45)
|
(93)
|
(239)
|
(378)
|
(259)
|
(68)
|
(32)
|
(45)
|
21
|
51
|
(7)
|
9
|
17
|
20
|
138
|
108
|
(47)
|
(31)
|
67
|
80
|
19
|
8
|
34
|
10
|
(45)
|
(38)
|
(31)
|
(13)
|
(3)
|
(20)
|
(11)
|
(26)
|
(65)
|
(56)
|
(67)
|
|
| Net Income (Common) |
(52)
N/A
|
(43)
+17%
|
49
N/A
|
139
+184%
|
221
+59%
|
249
+13%
|
201
-19%
|
218
+8%
|
282
+29%
|
664
+135%
|
204
-69%
|
(623)
N/A
|
116
N/A
|
591
+409%
|
1 102
+86%
|
1 327
+20%
|
2 203
+66%
|
2 038
-7%
|
(1 284)
N/A
|
(1 408)
-10%
|
(1 466)
-4%
|
(1 402)
+4%
|
223
N/A
|
(795)
N/A
|
(6 105)
-668%
|
(5 153)
+16%
|
363
N/A
|
446
+23%
|
518
+16%
|
862
+66%
|
905
+5%
|
738
-18%
|
600
-19%
|
(193)
N/A
|
(364)
-89%
|
448
N/A
|
1 103
+147%
|
1 569
+42%
|
1 336
-15%
|
825
-38%
|
552
-33%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.05
+67%
|
0.06
+20%
|
0.05
-17%
|
0.05
N/A
|
0.06
+20%
|
0.12
+100%
|
0.04
-67%
|
-0.1
N/A
|
0.02
N/A
|
0.1
+400%
|
0.18
+80%
|
0.21
+17%
|
0.29
+38%
|
0.26
-10%
|
-0.16
N/A
|
-0.18
-13%
|
-0.19
-6%
|
-0.18
+5%
|
0.03
N/A
|
-0.1
N/A
|
-0.78
-680%
|
-0.66
+15%
|
0.05
N/A
|
0.05
N/A
|
0.07
+40%
|
0.11
+57%
|
0.12
+9%
|
0.09
-25%
|
0.08
-11%
|
-0.02
N/A
|
-0.05
-150%
|
0.05
N/A
|
0.14
+180%
|
0.2
+43%
|
0.17
-15%
|
0.11
-35%
|
0.07
-36%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
