Financials in USD. Standardized financial statements.
A compact view of how CITIC Resources 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? | $14.94B | $9.50B | $3.83B | $5.87B | $4.35B | $2.85B | $3.43B | $4.43B | $3.60B | $2.96B |
| Revenue Growth? | +57.3% | +148.3% | -34.8% | +34.9% | +52.6% | -16.8% | -22.6% | +22.9% | +21.9% | 0.0% |
| Cost of Revenue? | $14.52B | $8.77B | $2.82B | $4.05B | $3.16B | $2.73B | $3.08B | $3.61B | $3.12B | $3.18B |
| Gross Profit? | $415.16M | $730.52M | $1.00B | $1.81B | $1.19B | $121.90M | $342.72M | $813.69M | $486.26M | -$225.76M |
| Gross Margin? | +2.8% | +7.7% | +26.2% | +30.9% | +27.3% | +4.3% | +10.0% | +18.4% | +13.5% | -7.6% |
| Operating Expenses? | $228.17M | $272.76M | $268.43M | $346.10M | $318.73M | $277.48M | $363.87M | $379.31M | $317.62M | $710.87M |
| Operating Income? | $186.99M | $457.76M | $732.94M | $1.49B | $867.35M | -$139.51M | -$21.15M | $289.40M | -$563.16M | -$596.56M |
| EBITDA? | $778.37M | $849.86M | $1.32B | $2.08B | $1.43B | $145.83M | $1.33B | $797.61M | $583.66M | $258.32M |
| Income Before Tax | $267.54M | $820.76M | $696.76M | $1.88B | $1.34B | -$261.83M | $631.34M | $950.76M | $608.18M | $344.02M |
| Income Tax Expense | $75.48M | $213.40M | $77.93M | $475.19M | $222.18M | $98.69M | $236,000 | $465,000 | $123.60M | -$217,000 |
| Net Income? | $170.36M | $572.58M | $551.80M | $1.34B | $1.10B | -$363.85M | $600.29M | $905.25M | $518.32M | $362.99M |
| EPS? | $4.36 | $14.58 | $14.04 | $34.00 | $28.00 | $-9.26 | $15.28 | $24.00 | $13.20 | $9.24 |
| Diluted EPS? | $4.36 | $14.58 | $14.04 | $34.00 | $28.00 | $-9.26 | $15.28 | $24.00 | $13.20 | $9.24 |
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