China Merchants Bank Co., Ltd.
CIHHF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $497,850,000 | $497,588,000 | $477,403,000 | $450,360,000 |
| % Growth | 0.1% | 4.2% | 6% | – |
| Cost of Goods Sold | $162,994,000 | $160,941,000 | $135,145,000 | $123,137,000 |
| Gross Profit | $334,856,000 | $336,647,000 | $342,258,000 | $327,223,000 |
| % Margin | 67.3% | 67.7% | 71.7% | 72.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $34,498,000 | $50,738,000 | $107,669,000 | $104,065,000 |
| SG&A Expenses | $34,498,000 | $50,738,000 | $107,669,000 | $104,065,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $121,706,000 | $109,291,000 | $69,476,000 | $74,985,000 |
| Operating Expenses | $156,204,000 | $160,029,000 | $177,145,000 | $179,050,000 |
| Operating Income | $178,652,000 | $176,618,000 | $165,113,000 | $148,173,000 |
| % Margin | 35.9% | 35.5% | 34.6% | 32.9% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $178,652,000 | $176,618,000 | $165,113,000 | $148,173,000 |
| Tax Expense | $29,093,000 | $28,612,000 | $25,819,000 | $27,339,000 |
| Net Income | $148,391,000 | $146,602,000 | $138,012,000 | $119,922,000 |
| % Margin | 29.8% | 29.5% | 28.9% | 26.6% |
| EPS | 5.66 | 5.63 | 5.26 | 4.61 |
| % Growth | 0.5% | 7% | 14.1% | – |
| EPS Diluted | 5.66 | 5.63 | 5.26 | 4.61 |
| Weighted Avg Shares Out | 26,217,491 | 26,039,432 | 25,219,846 | 25,219,846 |
| Weighted Avg Shares Out Dil | 26,217,491 | 26,039,432 | 25,219,846 | 25,219,846 |
| Supplemental Information | – | – | – | – |
| Interest Income | $374,271,000 | $375,610,000 | $353,380,000 | $327,056,000 |
| Interest Expense | $162,994,000 | $160,941,000 | $135,145,000 | $123,137,000 |
| Depreciation & Amortization | $15,590,000 | $15,439,000 | $14,606,000 | $13,531,000 |
| EBITDA | $194,242,000 | $192,057,000 | $179,719,000 | $161,704,000 |
| % Margin | 39% | 38.6% | 37.6% | 35.9% |