02349.HK
China City Infrastructure Group Limited
HKSE · Real Estate · Real Estate - Diversified · HK
HKD 0.09
−4.40%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 111.3M | 59.7M | 48.4M | 51.8M | 65.6M |
| Cost of Revenue | 73.6M | 22.7M | 46.1M | 19.3M | 32.4M |
| Gross Profit | 37.7M | 37.0M | 2.3M | 32.5M | 33.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 41.8M | 26.0M | 28.0M | 30.5M | 37.1M |
| General & Admin Expense | 39.6M | 25.6M | 27.9M | 29.8M | 36.4M |
| Selling & Marketing Expense | 2.3M | 393.0K | 85.0K | 694.0K | 738.0K |
| Other Expenses | 15.9M | 2.3M | 1.9M | 33.5M | 4.3M |
| Total Operating Expenses | 57.7M | 28.3M | 29.9M | 64.0M | 41.4M |
| Cost and Expenses | 131.3M | 51.0M | 76.0M | 78.1M | 77.3M |
| Operating Income (EBIT) | (17.9M) | 10.9M | (27.6M) | (5.6M) | (6.7M) |
| Non-Operating | |||||
| Interest Income | — | 47.0K | 61.0K | 970.0K | 1.6M |
| Interest Expense | 57.1M | 39.5M | 42.4M | 45.2M | 75.4M |
| Net Interest Income | (78.0M) | (39.5M) | (42.3M) | (44.2M) | (73.9M) |
| Other Non-Op Income/Expense | (211.6M) | (129.6M) | (58.1M) | (103.2M) | (83.6M) |
| Non-Operating Income (excl Interest) | 57.3M | 90.1M | 4.0M | 57.1M | 6.8M |
| EBT (Pre-Tax Income) | (229.5M) | (118.7M) | (85.6M) | (108.8M) | (90.4M) |
| Income Tax Expense | (4.5M) | 22.5M | (19.9M) | 2.5M | 16.9M |
| Bottom Line | |||||
| Net Income | (179.1M) | (96.2M) | (65.8M) | (111.3M) | (114.2M) |
| Earnings from Cont. Ops | (197.9M) | (96.2M) | (65.8M) | (111.3M) | (107.3M) |
| Earnings from Discont. Ops | — | — | — | — | (7.0M) |
| Bottom Line Net Income | (179.1M) | (96.2M) | (65.8M) | (111.3M) | (114.2M) |
| Per Share | |||||
| Basic EPS | (HK$0.06) | (HK$0.03) | (HK$0.02) | (HK$0.04) | (HK$0.04) |
| Diluted EPS | (HK$0.06) | (HK$0.03) | (HK$0.02) | (HK$0.04) | (HK$0.04) |
| Revenue Per Share | HK$0.04 | HK$0.02 | HK$0.02 | HK$0.02 | HK$0.02 |
| Shares | |||||
| Basic Shares Outstanding | 3.1B | 3.1B | 3.1B | 3.1B | 3.1B |
| Diluted Shares Outstanding | 3.1B | 3.1B | 3.1B | 3.1B | 3.1B |
| Profitability Metrics | |||||
| EBITDA | (73.8M) | 11.0M | (31.5M) | (2.4M) | (3.6M) |
| D&A | 1.4M | 103.0K | 132.0K | 3.1M | 3.2M |
| EBIT | (75.2M) | 10.9M | (31.6M) | (5.6M) | (6.7M) |
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