00355.HK
Century City International Holdings Limited
HKSE · Consumer Cyclical · Travel Lodging · HK
HKD 0.08
+1.32%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.7B | 3.8B | 2.7B | 2.8B | 4.0B |
| Cost of Revenue | 5.1B | 2.6B | 1.8B | 1.7B | 2.3B |
| Gross Profit | 1.6B | 1.2B | 956.9M | 1.1B | 1.7B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 918.4M | 656.9M | 492.8M | 524.8M | 600.4M |
| General & Admin Expense | 604.6M | 400.8M | 410.4M | 408.5M | 423.4M |
| Selling & Marketing Expense | 313.8M | 256.1M | 82.4M | 116.3M | 177.0M |
| Other Expenses | 2.6B | (711.0M) | 1.6B | 1.1B | 798.4M |
| Total Operating Expenses | 3.5B | (54.1M) | 2.0B | 1.6B | 1.4B |
| Cost and Expenses | 8.6B | 4.0B | 3.8B | 3.3B | 3.7B |
| Operating Income (EBIT) | (1.3B) | (202.1M) | (1.1B) | (470.9M) | 327.6M |
| Non-Operating | |||||
| Interest Income | 52.8M | 29.4M | 69.9M | 53.3M | 36.4M |
| Interest Expense | 2.0B | 965.1M | 1.2B | 1.2B | 543.5M |
| Net Interest Income | (1.9B) | (935.7M) | (1.2B) | (1.2B) | (557.3M) |
| Other Non-Op Income/Expense | (2.1B) | (1.6B) | (1.3B) | (1.2B) | (612.9M) |
| Non-Operating Income (excl Interest) | (2.0B) | 625.0M | (889.0M) | (342.2M) | (49.5M) |
| EBT (Pre-Tax Income) | (3.3B) | (1.8B) | (2.4B) | (1.7B) | (285.3M) |
| Income Tax Expense | 27.2M | 9.5M | 72.9M | (14.4M) | 114.2M |
| Bottom Line | |||||
| Net Income | (1.5B) | (732.5M) | (1.0B) | (670.4M) | (158.7M) |
| Earnings from Cont. Ops | (3.3B) | (1.8B) | (2.4B) | (1.7B) | (399.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.6B) | (781.8M) | (1.1B) | (718.4M) | (207.9M) |
| Per Share | |||||
| Basic EPS | (HK$0.50) | (HK$0.25) | (HK$0.35) | (HK$0.23) | (HK$0.07) |
| Diluted EPS | (HK$0.50) | (HK$0.25) | (HK$0.35) | (HK$0.23) | (HK$0.07) |
| Revenue Per Share | HK$2.16 | HK$1.31 | HK$0.89 | HK$0.91 | HK$1.29 |
| Shares | |||||
| Basic Shares Outstanding | 3.1B | 2.9B | 3.1B | 3.1B | 3.1B |
| Diluted Shares Outstanding | 3.1B | 3.1B | 3.1B | 3.1B | 3.1B |
| Profitability Metrics | |||||
| EBITDA | 935.4M | 154.3M | 184.8M | 596.7M | 1.1B |
| D&A | 868.3M | 350.7M | 383.6M | 751.3M | 762.0M |
| EBIT | 67.1M | (196.4M) | (198.8M) | (154.6M) | 356.8M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026