China CITIC Bank Corporation Limited
CHBJF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $375,889,000 | $379,304,000 | $373,763,000 | $362,588,000 |
| % Growth | -0.9% | 1.5% | 3.1% | – |
| Cost of Goods Sold | $163,112,000 | $174,153,000 | $162,962,000 | $158,269,000 |
| Gross Profit | $212,777,000 | $205,151,000 | $210,801,000 | $204,319,000 |
| % Margin | 56.6% | 54.1% | 56.4% | 56.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $29,295,000 | $30,157,000 | $28,224,000 | $51,698,000 |
| SG&A Expenses | $29,295,000 | $30,157,000 | $28,224,000 | $51,698,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $102,619,000 | $100,107,000 | $109,161,000 | $87,104,000 |
| Operating Expenses | $131,914,000 | $130,264,000 | $137,385,000 | $138,802,000 |
| Operating Income | $80,863,000 | $74,887,000 | $73,416,000 | $65,517,000 |
| % Margin | 21.5% | 19.7% | 19.6% | 18.1% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $80,863,000 | $74,887,000 | $73,416,000 | $65,517,000 |
| Tax Expense | $11,395,000 | $6,825,000 | $10,466,000 | $9,140,000 |
| Net Income | $68,576,000 | $67,016,000 | $62,103,000 | $55,641,000 |
| % Margin | 18.2% | 17.7% | 16.6% | 15.3% |
| EPS | 1.22 | 1.27 | 1.17 | 1.08 |
| % Growth | -3.9% | 8.5% | 8.3% | – |
| EPS Diluted | 1.2 | 1.14 | 1.06 | 0.98 |
| Weighted Avg Shares Out | 56,209,836 | 58,785,965 | 48,934,844 | 48,934,842 |
| Weighted Avg Shares Out Dil | 57,146,667 | 54,585,965 | 54,070,755 | 53,705,102 |
| Supplemental Information | – | – | – | – |
| Interest Income | $309,791,000 | $317,692,000 | $313,609,000 | $306,165,000 |
| Interest Expense | $163,112,000 | $174,153,000 | $162,962,000 | $158,269,000 |
| Depreciation & Amortization | $5,102,000 | $4,898,000 | $4,140,000 | $3,487,000 |
| EBITDA | $85,965,000 | $79,785,000 | $77,556,000 | $69,004,000 |
| % Margin | 22.9% | 21% | 20.8% | 19% |