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Company Selected - Citic Pacific - Income Statement

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    Fiscal Year is From January To December - All Figures are in HKD, Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

    Total Revenue

    		635,724,611859,214,862.24859,214,862808,433,286.81

    [-] Cost of Goods Sold (COGS) incl. D&A

    		333,451,425440,838,423.51440,838,424412,649,431.96

    Hid COGS excluding D&A

    		333,451,425440,838,423.51440,838,424412,649,431.96

    Hid Depreciation & Amortization Expense

    		0.00.00.00.0

    Gross Profit

    		302,273,186418,376,439418,376,439395,783,855

    [-] Operating Expenses

    		124,696,067142,481,552142,481,552131,403,890

    Hid Selling General Administrative (SG&A)

    		 - - - -

    Hid Research & Development

    		 - - - -

    Hid Other Operating Expenses

    		124,696,067142,481,552142,481,552131,403,890

    Operating Income

    		177,577,119275,894,887.02275,894,887264,379,964.88

    [-] Net Interest Income

    		 - - - -

    Hid Interest Expense

    		27,255,47528,467,54721,512,85821,486,401

    Hid Interest Income

    		 - - - -

    Hid Total Other Finance Cost

    		-27,255,475-28,467,547-21,512,858-21,486,401

    Total Other Income Expense Net

    		-76,204,561-144,398,062.98-144,398,063-145,465,419.01

    Income Before Tax

    		101,372,557131,496,823.10131,496,823118,914,545.86

    Tax Provision

    		18,168,30223,273,789.5923,273,79019,472,692.35

    [-] Net Income Applicable To Common Shares

    		41,009,25753,501,526.3553,501,52652,155,377.40

    Hid [-] Net Income

    		43,718,63158,686,296.7558,686,29756,442,660.77

    HidHid [-] Net Income Including Non-Controlling Interests

    		83,204,254108,223,033.51108,223,03499,441,853.51

    HidHidHid Net Income From Continuing Ops

    		 - - - -

    HidHidHid Discontinued Operations

    		 - - - -

    HidHid Minority Interest Expense

    		39,485,62349,536,736.7749,536,73742,999,192.74

    Hid Preferred Stock And Other Adjustments

    		2,709,3745,184,770.405,184,7704,287,283.37

    Diluted EPS

    		1.461.891.891.89

    Diluted Average Shares

    		29,090,000 - 27,350,755 -

    EBITDA

    		174,343,784254,941,952.22254,941,952238,779,975.14

    EBIT

    		152,191,406227,092,368.34227,092,368214,141,991.38