00730.HK
Capital Industrial Financial Services Group Limited
HKSE · Financial Services · Financial - Credit Services · HK
HKD 0.12
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 341.1M | 179.1M | 191.6M | 219.3M | 380.1M |
| Cost of Revenue | 166.2M | 81.9M | 72.8M | 98.9M | 283.8M |
| Gross Profit | 206.5M | 97.1M | 118.9M | 120.4M | 96.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 88.9M | 58.3M | 55.6M | 61.2M | 56.8M |
| General & Admin Expense | 88.9M | 58.3M | 55.6M | 60.8M | 53.5M |
| Selling & Marketing Expense | — | — | — | 417.0K | 3.3M |
| Other Expenses | 35.8M | (32.6M) | 12.9M | 5.9M | (23.9M) |
| Total Operating Expenses | 124.7M | 25.6M | 68.5M | 67.2M | 32.9M |
| Cost and Expenses | 236.8M | 107.6M | 141.3M | 166.1M | 321.5M |
| Operating Income (EBIT) | 98.1M | 71.5M | 50.3M | 53.2M | 53.9M |
| Non-Operating | |||||
| Interest Income | 22.9M | 23.3M | 13.0M | 11.6M | 9.0M |
| Interest Expense | 747.0K | 721.0K | 659.0K | 1.3M | 4.8M |
| Net Interest Income | 22.2M | 22.6M | 12.3M | 10.3M | 4.2M |
| Other Non-Op Income/Expense | 2.4M | (16.6M) | 4.1M | 748.0K | (4.3M) |
| Non-Operating Income (excl Interest) | 17.9M | 15.9M | (4.7M) | (2.1M) | (523.0K) |
| EBT (Pre-Tax Income) | 98.3M | 54.9M | 54.4M | 53.9M | 49.7M |
| Income Tax Expense | 31.2M | 16.8M | 16.7M | 11.5M | 16.2M |
| Bottom Line | |||||
| Net Income | 55.0M | 29.3M | 28.7M | 32.1M | 14.5M |
| Earnings from Cont. Ops | 69.3M | 38.1M | 37.6M | 42.4M | 33.5M |
| Earnings from Discont. Ops | — | — | — | — | (1.2M) |
| Bottom Line Net Income | 55.0M | 29.3M | 28.7M | 32.1M | 14.5M |
| Per Share | |||||
| Basic EPS | HK$0.01 | HK$0.01 | HK$0.01 | HK$0.01 | HK$0.00 |
| Diluted EPS | HK$0.01 | HK$0.01 | HK$0.01 | HK$0.01 | HK$0.00 |
| Revenue Per Share | HK$0.09 | HK$0.05 | HK$0.05 | HK$0.06 | HK$0.10 |
| Shares | |||||
| Basic Shares Outstanding | 4.0B | 4.0B | 4.0B | 4.0B | 4.0B |
| Diluted Shares Outstanding | 4.0B | 4.0B | 4.0B | 4.0B | 4.0B |
| Profitability Metrics | |||||
| EBITDA | 115.8M | 62.7M | 61.1M | 60.0M | 64.4M |
| D&A | 14.6M | 7.1M | 6.6M | 4.7M | 5.9M |
| EBIT | 63.9M | 55.6M | 55.0M | 55.2M | 58.5M |
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