Other OTC - Delayed Quote USD

CITIC Limited (CTPCY)

4.4900 0.0000 (0.00%)
At close: April 10 at 11:12 AM EDT
Currency in HKD All numbers in thousands
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Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,003,281,000.0000
982,227,000.0000
905,000,000.0000
723,552,000.0000
Cost of Revenue
638,328,000.0000
624,516,000.0000
593,588,000.0000
446,908,000.0000
Gross Profit
364,953,000.0000
357,711,000.0000
311,412,000.0000
276,644,000.0000
Operating Expense
222,405,000.0000
223,827,000.0000
206,414,000.0000
185,574,000.0000
Operating Income
142,548,000.0000
133,884,000.0000
104,998,000.0000
91,070,000.0000
Net Non Operating Interest Income Expense
-9,838,000.0000
-8,336,000.0000
-7,397,000.0000
-9,884,000.0000
Pretax Income
144,206,000.0000
147,839,000.0000
121,141,000.0000
97,718,000.0000
Tax Provision
24,821,000.0000
24,828,000.0000
20,863,000.0000
16,790,000.0000
Net Income Common Stockholders
65,854,000.0000
75,481,000.0000
70,222,000.0000
56,628,000.0000
Diluted NI Available to Com Stockholders
65,854,000.0000
75,481,000.0000
70,222,000.0000
56,628,000.0000
Basic EPS
11.30
12.95
12.05
9.75
Diluted EPS
11.30
12.95
12.05
9.75
Basic Average Shares
5,818,000.0000
5,818,000.0000
5,818,000.0000
5,818,000.0000
Diluted Average Shares
5,818,000.0000
5,818,000.0000
5,818,000.0000
5,818,000.0000
Total Expenses
860,733,000.0000
848,343,000.0000
800,002,000.0000
632,482,000.0000
Net Income from Continuing & Discontinued Operation
65,908,000.0000
75,481,000.0000
70,222,000.0000
56,628,000.0000
Normalized Income
70,958,884.7413
77,459,902.6847
68,835,053.1529
57,065,470.7014
Interest Income
1,621,000.0000
1,364,000.0000
2,036,000.0000
1,266,000.0000
Interest Expense
11,182,000.0000
9,446,000.0000
9,146,000.0000
10,847,000.0000
Net Interest Income
-9,838,000.0000
-8,336,000.0000
-7,397,000.0000
-9,884,000.0000
EBIT
155,388,000.0000
157,285,000.0000
130,287,000.0000
108,565,000.0000
EBITDA
180,685,000.0000
180,829,000.0000
151,507,000.0000
128,337,000.0000
Reconciled Cost of Revenue
638,328,000.0000
624,516,000.0000
593,588,000.0000
446,908,000.0000
Reconciled Depreciation
25,297,000.0000
23,544,000.0000
21,220,000.0000
19,772,000.0000
Net Income from Continuing Operation Net Minority Interest
65,908,000.0000
75,481,000.0000
70,222,000.0000
56,628,000.0000
Total Unusual Items Excluding Goodwill
-6,101,000.0000
3,721,000.0000
1,690,000.0000
253,000.0000
Total Unusual Items
-1,026,000.0000
8,796,000.0000
1,702,000.0000
900,000.0000
Normalized EBITDA
181,711,000.0000
172,033,000.0000
149,805,000.0000
127,437,000.0000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-1,050,115.2587
624,902.6847
291,053.1529
43,470.7014
12/31/2020 - 1/20/2010

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