
China
1226.HKChina Investment and Finance Group Limited Price (1226.HK)
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Shares Outstanding
412,597,000
(9.5334)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
China Investment and Finance Group LimitedCurrency: HKD
YEAR | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||
Revenue |
2,288,600.00
+0% |
1,777,062.00
-22% |
2,490,391.00
+40% |
15,648,977.00
+528% |
38,000,466.00
+143% |
280,698.00
-99% |
972,141.00
+246% |
123,707.00
-87% |
188,204.00
+52% |
5,410,454.00
+2,775% |
7,610,000.00
+41% |
8,319,000.00
+9% |
12,187,000.00
+46% |
2,996,000.00
-75% |
633,000.00
-79% |
907,000.00
+43% |
95,000.00
-90% |
2,930,000.00
+2,984% |
4,521,000.00
+54% |
4,478,000.00
-1% |
5,409,000.00
+21% |
-27,478,000.00
-608% |
|
Cost of Revenue | |||||||||||||||||||||||
Cost of Revenue | 2,280,800.00 | 1,632,280.00 | 7,548,727.00 | 14,437,950.00 | 37,241,451.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6,884,000.00 | 0.00 | 0.00 | 12,866,000.00 | |
Gross Profit | |||||||||||||||||||||||
Gross Profit |
7,800.00
+0% |
144,782.00
+1,756% |
-5,058,336.00
-3,594% |
1,211,027.00
-124% |
759,015.00
-37% |
280,698.00
-63% |
972,141.00
+246% |
123,707.00
-87% |
188,204.00
+52% |
5,410,454.00
+2,775% |
7,610,000.00
+41% |
8,319,000.00
+9% |
12,187,000.00
+46% |
2,996,000.00
-75% |
633,000.00
-79% |
907,000.00
+43% |
95,000.00
-90% |
2,930,000.00
+2,984% |
11,405,000.00
+289% |
4,478,000.00
-61% |
5,409,000.00
+21% |
-40,344,000.00
-846% |
|
Gross Profit Ratio | (0.00%) | (0.08%) | (-2.03%) | (0.08%) | (0.02%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (2.52%) | (1.00%) | (1.00%) | (1.47%) | |
Operating Expenses | |||||||||||||||||||||||
Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
General and Administrative | 1,570,066.00 | 3,320,735.00 | 3,284,444.00 | 5,392,550.00 | 7,644,294.00 | 9,741,138.00 | 8,936,384.00 | 8,192,740.00 | 10,261,425.00 | 26,212,824.00 | 23,688,000.00 | 24,264,000.00 | 24,845,000.00 | 12,755,000.00 | 13,467,000.00 | 10,708,000.00 | 14,853,000.00 | 7,815,000.00 | 8,872,000.00 | 10,706,000.00 | 9,921,000.00 | 7,141,000.00 | |
Selling, General & Admin... | 1,570,066.00 | 3,320,735.00 | 3,284,444.00 | 5,392,550.00 | 7,644,294.00 | 9,741,138.00 | 8,936,384.00 | 8,192,740.00 | 10,261,425.00 | 26,212,824.00 | 23,688,000.00 | 24,264,000.00 | 24,845,000.00 | 12,755,000.00 | 13,467,000.00 | 10,708,000.00 | 14,853,000.00 | 7,815,000.00 | 8,872,000.00 | 10,706,000.00 | 9,921,000.00 | 7,141,000.00 | |
Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Depreciation and Amortiz... | 0.00 | 0.00 | 0.00 | 9,622.00 | 115,459.00 | 169,662.00 | 247,470.00 | 109,275.00 | 38,999.00 | 1,687,562.00 | 1,969,000.00 | 2,574,000.00 | 2,527,000.00 | 200,000.00 | 200,000.00 | 1,126,060,000.00 | 86,773,000.00 | 109,709,000.00 | -2,533,000.00 | 15,225,000.00 | 39,497,000.00 | -2,728,000.00 | |
Other Expenses | -3,669,577.00 | -2,437,349.00 | 12,783,374.00 | -8,143,589.00 | 0.00 | 30,396.00 | 3,022,480.00 | 0.00 | -1,538,620.00 | -20,773,867.00 | 8,000.00 | 0.00 | -591,000.00 | -126,000.00 | 0.00 | 0.00 | -60,696,000.00 | -107,694,000.00 | 162,000.00 | -7,136,000.00 | -47,389,000.00 | 0.00 | |
Total Operating Expenses | -2,099,511.00 | 883,386.00 | 16,067,818.00 | -2,751,039.00 | 7,644,294.00 | 9,771,534.00 | 11,958,864.00 | 8,192,740.00 | 8,722,805.00 | 5,438,957.00 | 22,205,000.00 | 24,264,000.00 | 24,254,000.00 | 12,629,000.00 | 13,467,000.00 | 10,708,000.00 | 14,853,000.00 | 7,815,000.00 | 8,872,000.00 | 10,706,000.00 | 9,921,000.00 | 7,141,000.00 | |
Cost and Exponses | 181,289.00 | 2,515,666.00 | 23,616,545.00 | 11,686,911.00 | 44,885,745.00 | 9,771,534.00 | 11,958,864.00 | 8,192,740.00 | 8,722,805.00 | 5,438,957.00 | 22,205,000.00 | 24,264,000.00 | 24,254,000.00 | 12,629,000.00 | 13,467,000.00 | 10,708,000.00 | 14,853,000.00 | 7,815,000.00 | 8,872,000.00 | 10,706,000.00 | 9,921,000.00 | 7,141,000.00 | |
Operating Income | |||||||||||||||||||||||
Operating Income |
2,107,311.00
+0% |
-738,604.00
-135% |
-21,126,154.00
+2,760% |
3,962,066.00
-119% |
-7,110,383.00
-279% |
-9,490,836.00
+33% |
-10,986,723.00
+16% |
-8,069,033.00
-27% |
-8,534,601.00
+6% |
-28,503.00
-100% |
-14,595,000.00
+51,105% |
-93,334,000.00
+539% |
2,811,000.00
-103% |
-41,474,000.00
-1,575% |
439,322,000.00
-1,159% |
-1,126,060,000.00
-356% |
-86,767,000.00
-92% |
-109,709,000.00
+26% |
2,533,000.00
-102% |
-15,225,000.00
-701% |
-39,497,000.00
+159% |
-34,619,000.00
-12% |
|
Operating Income Ratio | (0.92%) | (-0.42%) | (-8.48%) | (0.25%) | (-0.19%) | (-33.81%) | (-11.30%) | (-65.23%) | (-45.35%) | (-0.01%) | (-1.92%) | (-11.22%) | (0.23%) | (-13.84%) | (694.03%) | (-1,241.52%) | (-913.34%) | (-37.44%) | (0.56%) | (-3.40%) | (-7.30%) | (1.26%) | |
Other Income and Exp... | |||||||||||||||||||||||
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 831,000.00 | 42,000.00 | 0.00 | 0.00 | 331,000.00 | 1,000.00 | 7,000.00 | 1,000.00 | 365,000.00 | 408,000.00 | 493,000.00 | 485,000.00 | 0.00 | |
Interest Expenses | 23.00 | 2.00 | 6.00 | 0.00 | 0.00 | 30,396.00 | 222,249.00 | 184,425.00 | 105,409.00 | 8.00 | 0.00 | 74,000.00 | 66,000.00 | 252,000.00 | 2,882,000.00 | 2,154,000.00 | 484,000.00 | 365,000.00 | 408,000.00 | 493,000.00 | 485,000.00 | 422,000.00 | |
Total Other Income/Exp... | -23.00 | -2.00 | -6.00 | 0.00 | -58,956.00 | 4,051,231.00 | -132,945.00 | 0.00 | 215,683.00 | 4,300,000.00 | 664,000.00 | -74,000.00 | -66,000.00 | -252,000.00 | -2,882,000.00 | -2,154,000.00 | -478,000.00 | -17,399,000.00 | 1,036,000.00 | 8,207,000.00 | -1,655,000.00 | -3,150,000.00 | |
EBITDA | |||||||||||||||||||||||
EBITDA | 2,107,311.00 | -738,604.00 | -21,126,154.00 | -4,171,901.00 | -7,190,391.00 | -9,321,174.00 | -10,649,949.00 | -4,687,211.00 | -8,495,602.00 | 1,659,059.00 | -12,626,000.00 | -91,122,000.00 | 5,338,000.00 | 41,674,000.00 | 439,467,000.00 | 0.00 | 0.00 | -4,885,000.00 | 0.00 | 0.00 | 0.00 | -37,347,000.00 | |
EBITDA ratio | (0.92%) | (-0.42%) | (-8.48%) | (0.25%) | (-0.18%) | (-33.21%) | (-10.96%) | (-64.34%) | (-45.14%) | (0.31%) | (-1.66%) | (-1.56%) | (-0.78%) | (18.93%) | (-20.27%) | (-10.81%) | (-667.34%) | (-1.67%) | (-0.93%) | (-1.39%) | (-0.83%) | (1.36%) | |
Income Before Tax | |||||||||||||||||||||||
Income Before Tax | 2,107,288.00 | -738,606.00 | -21,126,160.00 | 3,962,066.00 | -7,169,339.00 | -5,439,605.00 | -11,119,668.00 | -4,796,486.00 | -8,318,918.00 | -28,511.00 | -14,595,000.00 | -93,408,000.00 | 2,745,000.00 | 41,222,000.00 | 436,440,000.00 | -1,128,214,000.00 | -87,251,000.00 | -127,108,000.00 | 3,569,000.00 | -7,018,000.00 | -41,152,000.00 | -37,769,000.00 | |
Income Before Tax Ratio | (0.92%) | (-0.42%) | (-8.48%) | (0.25%) | (-0.19%) | (-19.38%) | (-11.44%) | (-38.77%) | (-44.20%) | (-0.01%) | (-1.92%) | (-11.23%) | (0.23%) | (13.76%) | (689.48%) | (-1,243.90%) | (-918.43%) | (-43.38%) | (0.79%) | (-1.57%) | (-7.61%) | (1.37%) | |
Income Tax Expense | |||||||||||||||||||||||
Income Tax Expense | 200,000.00 | 0.00 | 0.00 | -200,000.00 | 0.00 | 0.00 | 89,304.00 | 0.00 | 0.00 | 249,682.00 | 169,000.00 | 154,000.00 | 2,553,000.00 | 5,532,000.00 | 80,676,000.00 | -86,506,000.00 | -1,094,000.00 | -732,000.00 | -4,189,000.00 | -6,228,000.00 | -4,512,000.00 | 0.00 | |
Net Income | |||||||||||||||||||||||
Net Income | 1,907,288.00
+0% |
-738,606.00
-139% |
-21,126,160.00
+2,760% |
4,162,066.00
-120% |
-7,169,339.00
-272% |
-5,439,605.00
-24% |
-11,119,668.00
+104% |
-4,796,486.00
-57% |
-8,318,918.00
+73% |
-278,193.00
-97% |
-14,764,000.00
+5,207% |
-93,562,000.00
+534% |
192,000.00
-100% |
35,690,000.00
+18,489% |
355,764,000.00
+897% |
-1,041,708,000.00
-393% |
-86,157,000.00
-92% |
-126,376,000.00
+47% |
3,569,000.00
-103% |
-7,018,000.00
-297% |
-41,152,000.00
+486% |
-37,769,000.00
-8% |
|
Net Income Ratio | (0.83%) | (-0.42%) | (-8.48%) | (0.27%) | (-0.19%) | (-19.38%) | (-11.44%) | (-38.77%) | (-44.20%) | (-0.05%) | (-1.94%) | (-11.25%) | (0.02%) | (11.91%) | (562.03%) | (-1,148.52%) | (-906.92%) | (-43.13%) | (0.79%) | (-1.57%) | (-7.61%) | (1.37%) | |
Earning Per Share | |||||||||||||||||||||||
Basic EPS | 13.40 | -3.09 | -44.13 | 1.51 | -4.53 | -3.24 | -6.59 | -2.84 | -4.17 | -0.02 | -1.06 | -8.05 | 0.00 | 0.63 | 1.72 | -4.61 | -0.38 | -0.56 | 0.01 | -0.02 | -0.11 | -0.09 | |
Diluted EPS | 13.40 | -3.09 | -44.13 | 1.51 | -4.53 | -3.24 | -6.59 | -2.84 | -4.17 | -0.02 | -1.06 | -8.04 | 0.00 | 0.63 | 1.71 | -4.61 | -0.38 | -0.56 | 0.01 | -0.02 | -0.11 | -0.09 | |
Share Outstanding | |||||||||||||||||||||||
Basic Share Outstanding | 152,971.00 | 239,372.00 | 478,745.00 | 2,923,624.00 | 1,584,079.00 | 1,678,903.00 | 1,686,949.00 | 1,686,949.00 | 1,995,956.00 | 12,378,724.00 | 13,886,711.00 | 11,629,832.00 | 82,034,900.00 | 56,521,000.00 | 207,430,200.00 | 225,766,600.00 | 225,542,475.00 | 225,766,600.00 | 249,022,000.00 | 308,917,000.00 | 376,686,000.00 | 412,597,000.00 | |
Diluted Share Outstanding | 152,971.00 | 239,372.00 | 478,745.00 | 2,923,624.00 | 1,584,079.00 | 1,678,903.00 | 1,686,949.00 | 1,686,949.00 | 1,995,956.00 | 12,378,724.00 | 13,886,711.00 | 11,631,600.00 | 82,034,900.00 | 56,521,000.00 | 207,852,300.00 | 225,766,600.00 | 225,766,600.00 | 225,766,600.00 | 249,022,000.00 | 308,917,000.00 | 376,686,000.00 | 412,597,000.00 |