China International Capital Corporation Limited (03908.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	40.1B	47.9B	19.6B	33.0B	36.8B
Cost of Revenue	11.2B	8.3B	(1.1B)	11.5B	13.3B
Gross Profit	34.4B	39.6B	20.7B	21.5B	23.5B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	203.5M	11.3M	1.0B	239.0M	13.0B
General & Admin Expense	—	—	62.3M	239.0M	11.9B
Selling & Marketing Expense	—	—	972.7M	—	1.1B
Other Expenses	17.9B	21.4B	11.7B	14.5B	(6.9B)
Total Operating Expenses	18.0B	21.4B	12.8B	14.7B	6.0B
Cost and Expenses	23.6B	29.7B	12.8B	26.2B	19.3B
Operating Income (EBIT)	16.5B	18.3B	6.9B	6.8B	17.5B
Non-Operating
Interest Income	25.8B	9.0B	478.7M	767.8M	317.7M
Interest Expense	—	7.1B	10.1B	10.7B	9.2B
Net Interest Income	25.8B	1.9B	(9.6B)	(10.0B)	(8.9B)
Other Non-Op Income/Expense	179.8M	(6.9B)	(47.9M)	34.6M	(8.4B)
Non-Operating Income (excl Interest)	(180.1M)	(213.4M)	(6.9B)	(10.8B)	(727.0M)
EBT (Pre-Tax Income)	16.6B	11.4B	6.8B	6.8B	9.1B
Income Tax Expense	3.0B	1.9B	1.1B	659.3M	1.5B
Bottom Line
Net Income	13.6B	9.5B	5.7B	6.2B	7.6B
Earnings from Cont. Ops	13.7B	9.5B	5.7B	6.2B	7.6B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	13.5B	8.8B	5.0B	5.5B	7.0B
Per Share
Basic EPS	HK$2.75	HK$1.82	HK$1.04	HK$1.14	HK$1.46
Diluted EPS	HK$2.75	HK$1.82	HK$1.04	HK$1.14	HK$1.46
Revenue Per Share	HK$7.68	HK$9.93	HK$4.07	HK$6.84	HK$7.63
Shares
Basic Shares Outstanding	5.2B	4.8B	4.8B	4.8B	4.8B
Diluted Shares Outstanding	5.2B	4.8B	4.8B	4.8B	4.8B
Profitability Metrics
EBITDA	17.1B	20.2B	15.6B	19.3B	19.9B
D&A	930.6M	1.7B	1.9B	1.8B	1.6B
EBIT	16.6B	18.5B	13.7B	17.6B	18.2B

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