02130.HK
CN Logistics International Holdings Limited
HKSE · Industrials · Integrated Freight & Logistics · HK
HKD 3.17
+1.77%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.2B | 3.0B | 2.7B | 2.1B | 2.8B |
| Cost of Revenue | 2.7B | 2.5B | 2.2B | 1.7B | 2.3B |
| Gross Profit | 524.2M | 497.8M | 511.7M | 417.4M | 516.8M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 425.2M | 417.1M | 411.2M | 377.3M | 366.2M |
| General & Admin Expense | 10.5M | — | 10.6M | 12.0M | 366.2M |
| Selling & Marketing Expense | 202.9M | — | 400.6M | 365.3M | — |
| Other Expenses | 7.7M | — | (6.0M) | (51.6M) | (7.6M) |
| Total Operating Expenses | 432.9M | 417.1M | 405.2M | 325.7M | 358.6M |
| Cost and Expenses | 3.1B | 2.9B | 2.6B | 2.0B | 2.6B |
| Operating Income (EBIT) | 91.3M | 80.8M | 106.5M | 91.8M | 160.5M |
| Non-Operating | |||||
| Interest Income | — | — | 5.1M | 3.8M | 1.3M |
| Interest Expense | — | 24.2M | 27.1M | 22.6M | 13.7M |
| Net Interest Income | (21.1M) | (24.2M) | (22.0M) | (18.7M) | (12.4M) |
| Other Non-Op Income/Expense | (20.9M) | (28.2M) | (23.7M) | (19.4M) | (12.7M) |
| Non-Operating Income (excl Interest) | (10.7M) | — | 976.0K | 57.7M | (1.0M) |
| EBT (Pre-Tax Income) | 70.4M | 52.6M | 82.9M | 72.4M | 147.8M |
| Income Tax Expense | 32.6M | 29.7M | 50.9M | 24.1M | 48.3M |
| Bottom Line | |||||
| Net Income | 25.9M | 15.4M | 32.0M | 48.3M | 86.6M |
| Earnings from Cont. Ops | 37.8M | 22.8M | 32.0M | 48.2M | 99.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 25.9M | 15.4M | 32.0M | 48.3M | 86.6M |
| Per Share | |||||
| Basic EPS | HK$0.09 | HK$0.05 | HK$0.11 | HK$0.16 | HK$0.32 |
| Diluted EPS | HK$0.09 | HK$0.05 | HK$0.11 | HK$0.16 | HK$0.32 |
| Revenue Per Share | HK$10.86 | HK$10.27 | HK$9.38 | HK$7.19 | HK$10.35 |
| Shares | |||||
| Basic Shares Outstanding | 292.7M | 292.7M | 292.7M | 292.7M | 269.5M |
| Diluted Shares Outstanding | 292.7M | 292.7M | 292.7M | 292.7M | 269.5M |
| Profitability Metrics | |||||
| EBITDA | 130.7M | 171.7M | 137.8M | 190.9M | 257.2M |
| D&A | 28.7M | 90.9M | 32.2M | 99.1M | 96.7M |
| EBIT | 102.0M | 80.8M | 105.5M | 91.8M | 161.5M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026