CALB Group Co Ltd
HKEX:3931

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CALB Group Co Ltd Logo
CALB Group Co Ltd
HKEX:3931
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Price: 27.66 HKD -1.43% Market Closed
Market Cap: 49B HKD

Income Statement

Earnings Waterfall
CALB Group Co Ltd

Revenue
31.7B CNY
Cost of Revenue
-26.5B CNY
Gross Profit
5.2B CNY
Operating Expenses
-3.7B CNY
Operating Income
1.5B CNY
Other Expenses
-643.8m CNY
Net Income
808.2m CNY

Income Statement
CALB Group Co Ltd

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Income Statement
Currency: CNY
Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
0
65
0
330
0
415
0
Revenue
15 984
N/A
20 375
+27%
32 670
+60%
27 006
-17%
27 180
+1%
27 752
+2%
31 701
+14%
Gross Profit
Cost of Revenue
(14 746)
(18 539)
(29 986)
(24 359)
(23 560)
(23 491)
(26 549)
Gross Profit
1 238
N/A
1 836
+48%
2 684
+46%
2 647
-1%
3 620
+37%
4 260
+18%
5 152
+21%
Operating Income
Operating Expenses
(1 199)
(1 501)
(2 072)
(2 014)
(2 663)
(3 255)
(3 700)
Selling, General & Administrative
(874)
(873)
(1 314)
(1 079)
(1 391)
(2 005)
(2 145)
Research & Development
(428)
(665)
(835)
(992)
(1 364)
(1 418)
(1 735)
Other Operating Expenses
103
37
78
57
91
168
179
Operating Income
39
N/A
335
+754%
612
+83%
633
+3%
957
+51%
1 005
+5%
1 452
+44%
Pre-Tax Income
Interest Income Expense
167
312
260
(194)
(382)
(216)
(240)
Non-Reccuring Items
167
(1)
(1)
(6)
(7)
1
2
Pre-Tax Income
373
N/A
646
+73%
872
+35%
434
-50%
568
+31%
790
+39%
1 213
+54%
Net Income
Tax Provision
(96)
48
88
4
20
53
(34)
Income from Continuing Operations
277
694
960
437
588
844
1 179
Income to Minority Interest
30
(2)
(122)
(143)
(191)
(252)
(371)
Net Income (Common)
307
N/A
692
+125%
838
+21%
294
-65%
397
+35%
591
+49%
808
+37%
EPS (Diluted)
0.17
N/A
0.39
+129%
0.47
+21%
0.17
-64%
0.22
+29%
0.33
+50%
0.45
+36%