Financials in USD. Standardized financial statements.
A compact view of how C C Land Holdings Limited turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $508.32M | $472.98M | $539.64M | $648.05M | $588.82M | $564.64M | $651.10M | $464.56M | $1.13B | $6.62B |
| Revenue Growth? | +7.5% | -12.4% | -16.7% | +10.1% | +4.3% | -13.3% | +40.2% | -58.9% | -82.9% | 0.0% |
| Cost of Revenue? | $37.26M | $32.81M | $78.52M | $20.67M | $3.43M | $9.34M | $5.47M | $18.11M | $733.44M | $4.76B |
| Gross Profit? | $471.06M | $440.17M | $461.12M | $627.38M | $585.38M | $555.29M | $645.63M | $446.46M | $395.98M | $1.86B |
| Gross Margin? | +92.7% | +93.1% | +85.4% | +96.8% | +99.4% | +98.3% | +99.2% | +96.1% | +35.1% | +28.1% |
| Operating Expenses? | $345.07M | $345.35M | $1.27B | $384.26M | $343.23M | $384.90M | $285.89M | $84.84M | $760.12M | $1.45B |
| Operating Income? | $125.99M | $94.82M | -$807.17M | $243.12M | $242.15M | $170.40M | $348.57M | $112.58M | $174.02M | $1.17B |
| EBITDA? | $52.29M | -$1.23B | -$752.69M | $282.96M | $278.59M | $199.82M | $353.44M | $116.74M | -$275.31M | $3.50B |
| Income Before Tax | -$595.58M | -$1.92B | -$2.81B | -$93.05M | $622.20M | $401.77M | $190.57M | $303.49M | -$289.89M | $3.32B |
| Income Tax Expense | $22.34M | $21.07M | $34.61M | -$583.13M | $34.03M | -$12.26M | $19.47M | $11.62M | $66.87M | $1.68B |
| Net Income? | -$617.92M | -$1.94B | -$1.94B | $490.08M | $588.17M | $414.02M | $171.10M | $291.88M | -$356.76M | $1.37B |
| EPS? | $-0.16 | $-0.50 | $-0.50 | $0.13 | $0.15 | $0.11 | $0.04 | $0.08 | $-0.14 | $0.53 |
| Diluted EPS? | $-0.16 | $-0.50 | $-0.50 | $0.13 | $0.15 | $0.11 | $0.04 | $0.08 | $-0.14 | $0.53 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality