China Conch Venture Holdings Limited
CCVTF
$1.13
$0.226124.96%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 871.76M | 901.56M | 929.52M | 1.03B | 1.14B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 871.76M | 901.56M | 929.52M | 1.03B | 1.14B |
| Cost of Revenue | 569.38M | 601.28M | 631.91M | 727.30M | 827.12M |
| Gross Profit | 302.39M | 300.28M | 297.61M | 302.40M | 308.54M |
| SG&A Expenses | 103.24M | 99.33M | 95.19M | 93.66M | 92.43M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -15.88M | -18.03M | -20.15M | -31.57M | -43.32M |
| Total Operating Expenses | 656.74M | 682.57M | 706.96M | 789.40M | 876.23M |
| Operating Income | 215.03M | 218.98M | 222.56M | 240.31M | 259.44M |
| Income Before Tax | 312.67M | 299.16M | 285.14M | 346.10M | 409.87M |
| Income Tax Expenses | 18.17M | 16.81M | 15.40M | 21.05M | 26.86M |
| Earnings from Continuing Operations | 294.49 | 282.35 | 269.74 | 325.05 | 383.01 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -13.84M | -15.62M | -17.36M | -24.14M | -31.14M |
| Net Income | 280.65M | 266.73M | 252.38M | 300.91M | 351.87M |
| EBIT | 215.03M | 218.98M | 222.56M | 240.31M | 259.44M |
| EBITDA | 360.06M | 358.30M | 355.87M | 369.12M | 384.16M |
| EPS Basic | 0.16 | 0.15 | 0.14 | 0.17 | 0.19 |
| Normalized Basic EPS | 0.10 | 0.10 | 0.09 | 0.11 | 0.12 |
| EPS Diluted | 0.16 | 0.15 | 0.14 | 0.17 | 0.19 |
| Normalized Diluted EPS | 0.10 | 0.10 | 0.09 | 0.11 | 0.12 |
| Average Basic Shares Outstanding | 6.91B | 7.01B | 7.11B | 7.18B | 7.25B |
| Average Diluted Shares Outstanding | 6.91B | 7.01B | 7.11B | 7.18B | 7.25B |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 24.60% | 30.38% | 36.73% | 30.80% | 26.34% |