Financials in USD. Standardized financial statements.
A compact view of how China Conch Venture Holdings Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $6.38B | $6.27B | $8.02B | $7.90B | $6.68B | $5.47B | $5.12B | $2.89B | $2.06B | $2.03B |
| Revenue Growth? | +1.7% | -21.8% | +1.5% | +18.2% | +22.2% | +6.8% | +77.2% | +39.9% | +1.6% | 0.0% |
| Cost of Revenue? | $4.17B | $4.10B | $5.84B | $5.67B | $5.03B | $4.06B | $3.37B | $1.76B | $1.34B | $1.23B |
| Gross Profit? | $2.21B | $2.18B | $2.18B | $2.23B | $1.65B | $1.41B | $1.75B | $1.13B | $723.32M | $797.38M |
| Gross Margin? | +34.7% | +34.7% | +27.2% | +28.2% | +24.7% | +25.8% | +34.2% | +39.0% | +35.0% | +39.2% |
| Operating Expenses? | $802.54M | $534.02M | $241.16M | $193.87M | $236.29M | $91.67M | $5.73B | $5.13B | $2.87B | $1.44B |
| Operating Income? | $1.41B | $1.64B | $1.94B | $2.03B | $1.41B | $1.32B | $1.38B | $981.04M | $637.83M | $694.17M |
| EBITDA? | $2.59B | $2.60B | $4.53B | $2.58B | $1.61B | $1.43B | $1.55B | $1.09B | $718.70M | $766.91M |
| Income Before Tax | $2.39B | $2.25B | $2.87B | $4.37B | $7.26B | $7.47B | $7.41B | $6.25B | $3.63B | $2.28B |
| Income Tax Expense | $151.43M | $130.57M | $189.39M | $288.66M | $305.11M | $283.16M | $267.26M | $189.39M | $126.07M | $154.40M |
| Net Income? | $2.19B | $2.02B | $2.46B | $3.85B | $7.46B | $7.62B | $7.00B | $5.95B | $3.40B | $1.98B |
| EPS? | $1.26 | $1.17 | $1.36 | $2.12 | $3.80 | $3.96 | $3.88 | $3.30 | $1.89 | $1.10 |
| Diluted EPS? | $1.26 | $1.17 | $1.36 | $2.12 | $3.66 | $3.81 | $3.73 | $3.24 | $1.89 | $1.10 |
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