See more : Ion Energy Ltd. (ION.V) Income Statement Analysis – Financial Results
Complete financial analysis of CITIC Securities Company Limited (6030.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CITIC Securities Company Limited, a leading company in the Financial – Capital Markets industry within the Financial Services sector.
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CITIC Securities Company Limited (6030.HK)
About CITIC Securities Company Limited
CITIC Securities Company Limited provides various financial products and services in Mainland China and internationally. It operates through Investment Banking, Brokerage, Trading, Asset Management, and Others segments. The company offers investment banking services, including equity and debt financing, as well as fundraising and financial advisory services to a range of enterprises and other institutional clients. It is also involved in the broking of securities and futures; distribution of financial products; and trading and market-making of equity products, fixed income products and derivatives, foreign exchange, margin financing and securities lending, alternative investment, and commodities business. In addition, the company offers asset management services, such as collective asset management, specialized asset management, separately managed account, fund management, and other investment accounts management; private equity investment and other services; and custody and research services. Further, it provides institutional brokerage, investment advisory and management, investment consultancy, fiduciary management, fund, real estate, business training, and financial products and securities investment services. Additionally, the company offers finance outsourcing, bond issuance, offshore portfolio hedge and investment fund, fund distribution, leveraged foreign exchange and other transactions, investment with self-owned capital, cash transactions, property management and leasing, and other services. It also engages in information technology development, technical consulting, research and development of financial products, portfolio design, and consulting activities. CITIC Securities Company Limited was incorporated in 1995 and is based in Beijing, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59.43B | 64.44B | 75.60B | 53.80B | 42.34B | 36.49B | 42.69B | 37.65B | 55.37B | 28.57B | 15.90B | 11.26B | 24.62B | 27.77B | 21.90B | 17.71B | 30.86B | 5.65B | 1.11B | 1.10B | 944.23M | 826.38M | 1.90B | 2.28B | 1.03B |
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 59.43B | 64.44B | 75.60B | 53.80B | 42.34B | 36.49B | 42.69B | 37.65B | 55.37B | 28.57B | 15.90B | 11.26B | 24.62B | 27.77B | 21.90B | 17.71B | 30.86B | 5.65B | 1.11B | 1.10B | 944.23M | 826.38M | 1.90B | 2.28B | 1.03B |
| Gross Profit Ratio | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 6.59B | 28.66B | 28.13B | 20.14B | 17.56B | 15.31B | 16.99B | 16.97B | 20.11B | 14.15B | 8.08B | 5.82B | 8.01B | 10.54B | 8.02B | 6.66B | 9.53B | 2.19B | 587.49M | 523.48M | 502.15M | 565.85M | 757.16M | 590.44M | 313.61M |
| Selling & Marketing | 504.69M | 476.99M | 409.33M | 240.05M | 205.67M | 0.00 | 212.46M | 245.16M | 244.28M | 0.00 | 112.68M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.19B | 587.49M | 523.48M | 502.15M | 565.85M | 757.16M | 590.44M | 313.61M |
| SG&A | 7.09B | 28.66B | 28.13B | 20.14B | 17.56B | 15.31B | 16.99B | 16.97B | 20.11B | 14.15B | 8.08B | 5.82B | 8.01B | 10.54B | 8.02B | 6.66B | 9.53B | 2.19B | 587.49M | 523.48M | 502.15M | 565.85M | 757.16M | 590.44M | 313.61M |
| Other Expenses | 52.33B | 7.83B | 12.47B | 6.52B | 5.98B | 430.09M | -74.55M | 60.40M | -367.04M | 2.24B | -13.53M | 56.58M | 19.76M | 50.76M | 41.61M | 18.71M | 41.24M | 323.14M | -21.43M | -191.02M | 110.08M | 32.40M | 120.17M | -1.56M | 12.95M |
| Operating Expenses | 59.43B | 36.48B | 40.59B | 26.67B | 23.54B | 22.97B | 25.32B | 21.86B | 25.88B | 15.42B | 8.90B | 6.23B | 8.51B | 11.51B | 9.06B | 7.46B | 10.86B | 2.50B | 628.98M | 563.21M | 546.94M | 612.13M | 881.62M | 793.40M | 389.86M |
| Cost & Expenses | 59.43B | 36.48B | 40.59B | 26.67B | 23.54B | 22.97B | 25.32B | 21.86B | 25.88B | 15.42B | 8.90B | 6.23B | 8.51B | 11.51B | 9.06B | 7.46B | 10.86B | 2.50B | 628.98M | 563.21M | 546.94M | 612.13M | 881.62M | 793.40M | 389.86M |
| Interest Income | 21.61B | 21.02B | 20.57B | 15.53B | 13.26B | 13.65B | 2.40B | 2.35B | 2.79B | 950.02M | 4.09B | 2.17B | 2.06B | 1.99B | 1.40B | 1.71B | 990.92M | 35.22M | -0.60 | -0.95 | -0.79 | -0.94 | -0.26 | -0.95 | -0.84 |
| Interest Expense | 17.58B | 15.22B | 15.24B | 12.94B | 11.21B | 11.23B | 10.40B | 0.00 | 0.00 | 0.00 | 3.26B | 947.69M | 654.99M | 684.84M | 0.00 | 0.00 | 0.00 | 270.02M | 63.81M | 72.89M | 55.99M | 61.76M | 147.94M | 80.75M | 46.20M |
| Depreciation & Amortization | 1.83B | 1.64B | 1.54B | 1.51B | 1.43B | 871.17M | 902.30M | 790.34M | 601.90M | 649.36M | 479.25M | 331.00M | 228.73M | 281.05M | 263.49M | 230.69M | 165.17M | 653.88M | 112.80M | -125.94M | 82.99M | 88.78M | 73.55M | 49.35M | 42.60M |
| EBITDA | -0.49 | -0.64 | -0.24 | -0.38 | -0.15 | -0.73 | -0.96 | -0.61 | -0.24 | -0.67 | -0.75 | -0.46 | -0.31 | -0.44 | -0.92 | -0.01 | -0.38 | -0.69 | 0.00 | 0.00 | -0.85 | -0.46 | -0.11 | -0.38 | -0.91 |
| EBITDA Ratio | 0.00% | 69.77% | 43.03% | 39.71% | 42.53% | 64.54% | 63.10% | 38.34% | 49.36% | 54.42% | 66.16% | 59.46% | 64.53% | 59.28% | 56.89% | 51.09% | 61.28% | 60.18% | 46.22% | 25.62% | 58.52% | 35.71% | 55.44% | 67.99% | 66.85% |
| Operating Income | -0.49 | 43.32B | 30.99B | 19.86B | 16.57B | 23.21B | 26.03B | 14.20B | 27.65B | 13.18B | 6.86B | 5.43B | 15.66B | 16.27B | 13.26B | 9.54B | 19.86B | 2.75B | 400.93M | 406.83M | 303.46M | 146.98M | 846.37M | 1.48B | 646.18M |
| Operating Income Ratio | 0.00% | 67.23% | 40.99% | 36.91% | 39.15% | 63.61% | 60.98% | 37.72% | 49.95% | 46.14% | 43.13% | 48.22% | 63.61% | 58.58% | 60.54% | 53.89% | 64.36% | 48.61% | 36.07% | 37.11% | 32.14% | 17.79% | 44.52% | 64.90% | 62.71% |
| Total Other Income/Expenses | 26.19B | 28.95B | 31.89B | 20.47B | 16.99B | 1.39B | 16.17B | 60.40M | -367.04M | 2.24B | -13.53M | 47.81M | 15.03B | 50.76M | 41.61M | 18.71M | 41.24M | 650.81M | -21.43M | -191.02M | 110.08M | -2.46M | -14.03M | -59.63M | 599.98M |
| Income Before Tax | 26.19B | 28.95B | 31.89B | 20.47B | 16.99B | 12.47B | 16.17B | 14.26B | 27.29B | 15.42B | 6.85B | 5.49B | 15.03B | 16.32B | 13.30B | 9.56B | 19.90B | 3.25B | 379.50M | 215.82M | 413.53M | 144.53M | 832.44M | 1.42B | 599.98M |
| Income Before Tax Ratio | 44.06% | 44.93% | 42.19% | 38.05% | 40.14% | 34.16% | 37.89% | 37.88% | 49.28% | 53.98% | 43.05% | 48.72% | 61.06% | 58.77% | 60.73% | 54.00% | 64.49% | 57.49% | 34.15% | 19.69% | 43.80% | 17.49% | 43.79% | 62.28% | 58.23% |
| Income Tax Expense | 5.65B | 6.78B | 7.89B | 4.95B | 4.35B | 2.59B | 4.20B | 3.28B | 6.93B | 3.56B | 1.54B | 1.18B | 2.43B | 4.18B | 3.21B | 1.51B | 6.36B | 760.92M | 49.88M | 42.32M | 48.04M | 34.45M | 201.17M | 289.51M | 211.96M |
| Net Income | 19.72B | 21.32B | 23.10B | 14.90B | 12.23B | 9.39B | 11.43B | 10.37B | 19.80B | 11.34B | 5.24B | 4.24B | 12.58B | 11.31B | 8.98B | 7.31B | 12.39B | 2.37B | 400.04M | 165.69M | 365.49M | 110.08M | 631.27M | 1.13B | 388.02M |
| Net Income Ratio | 33.19% | 33.08% | 30.56% | 27.70% | 28.88% | 25.73% | 26.78% | 27.53% | 35.76% | 39.68% | 32.97% | 37.63% | 51.09% | 40.73% | 41.02% | 41.25% | 40.14% | 41.94% | 35.99% | 15.11% | 38.71% | 13.32% | 33.21% | 49.58% | 37.66% |
| EPS | 1.33 | 1.42 | 1.69 | 1.09 | 0.95 | 0.76 | 0.89 | 0.81 | 1.61 | 0.97 | 0.45 | 0.36 | 1.16 | 1.07 | 0.85 | 0.69 | 1.26 | 0.28 | 0.05 | 0.02 | 0.03 | 0.01 | 0.07 | 0.12 | 0.04 |
| EPS Diluted | 1.33 | 1.42 | 1.69 | 1.09 | 0.95 | 0.73 | 0.89 | 0.81 | 1.61 | 0.97 | 0.45 | 0.36 | 1.16 | 1.07 | 0.85 | 0.69 | 1.26 | 0.28 | 0.05 | 0.02 | 0.03 | 0.01 | 0.07 | 0.12 | 0.04 |
| Weighted Avg Shares Out | 14.82B | 14.82B | 13.22B | 13.15B | 12.39B | 12.39B | 12.39B | 12.39B | 11.85B | 11.67B | 11.02B | 11.83B | 10.85B | 10.52B | 10.59B | 10.57B | 9.86B | 8.70B | 9.27B | 9.27B | 9.27B | 9.27B | 9.27B | 9.27B | 9.27B |
| Weighted Avg Shares Out (Dil) | 14.82B | 15.01B | 13.67B | 13.63B | 12.84B | 12.93B | 12.90B | 12.78B | 12.28B | 11.67B | 11.59B | 11.83B | 10.85B | 10.52B | 10.59B | 10.57B | 9.86B | 8.70B | 9.27B | 9.27B | 9.27B | 9.27B | 9.27B | 9.27B | 9.27B |
Source: https://incomestatements.info
Category: Stock Reports