Financials in USD. Standardized financial statements.
A compact view of how CapitaLand China Trust 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? | $305.84M | $341.53M | $364.75M | $383.17M | $377.97M | $210.53M | $240.42M | $222.74M | $231.95M | $214.37M |
| Revenue Growth? | -10.4% | -6.4% | -4.8% | +1.4% | +79.5% | -12.4% | +7.9% | -4.0% | +8.2% | 0.0% |
| Cost of Revenue? | $106.53M | $132.78M | $126.51M | $93.34M | $149.37M | $91.21M | $71.53M | $99.32M | $78.74M | $89.37M |
| Gross Profit? | $198.83M | $208.74M | $227.16M | $298.33M | $234.92M | $130.28M | $161.99M | $148.63M | $150.45M | $145.19M |
| Gross Margin? | +65.0% | +61.1% | +62.3% | +77.9% | +62.2% | +61.9% | +67.4% | +66.7% | +64.9% | +67.7% |
| Operating Expenses? | $15.64M | $2.59M | $3.11M | $56.47M | $15.19M | $3.45M | $166.65M | $21.70M | $37.45M | $20.31M |
| Operating Income? | $183.19M | $206.15M | $224.05M | $241.86M | $235.24M | $126.82M | $151.62M | $117.91M | $138.18M | $126.09M |
| EBITDA? | $119.05M | $146.06M | $257.82M | $243.09M | $236.61M | $127.72M | $278.98M | $210.78M | $138.04M | $128.11M |
| Income Before Tax | $60.53M | $62.18M | $125.26M | $243.58M | $189.94M | $28.34M | $243.49M | $184.02M | $209.76M | $145.65M |
| Income Tax Expense | $54.97M | $66.12M | $70.16M | $88.03M | $66.91M | $40.43M | $75.31M | $56.55M | $64.99M | $41.64M |
| Net Income? | -$5.49M | -$14.68M | $40.94M | $122.99M | $106.68M | -$12.06M | $167.00M | $128.56M | $146.44M | $106.61M |
| EPS? | $-0.01 | $-0.01 | $0.02 | $0.07 | $0.07 | $-0.01 | $0.15 | $1.44 | $1.29 | $1.19 |
| Diluted EPS? | $-0.01 | $-0.01 | $0.02 | $0.07 | $0.07 | $-0.01 | $0.15 | $0.16 | $0.18 | $0.12 |
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