CAPINFO COMPANY LIMITED

Business Segments Capinfo Company Limited

Equities

1075

CNE100006K27

IT Services & Consulting

Delayed Hong Kong S.E. Other stock markets 04:08:15 2024-09-17 EDT			5-day change	1st Jan Change
1.800 ^HKD	+1.12%		+5.88%	-44.62%

08-29	Capinfo Company Limited Reports Earnings Results for the Half Year Ended June 30, 2024	CI
08-22	Capinfo Expects to Turn to loss as of June 30	MT

Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment

Fiscal Period: December	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Information Technology (IT) Consulting
Computer Services						1.33B	1.41B	1.43B	1.42B	1.43B
Total Assets						2.31B	2.5B	2.38B	2.54B	2.5B
Interest Expense						-3.62M	-2.95M	-2.87M	-2.37M	-951K
Income Tax Expense						16.47M	17.62M	15.78M	20.09M	-28.14M
CAPEX						-67.04M	-44.4M	-76.59M	-168M	-255M
EBT						152M	155M	45.64M	161M	-90.23M
Gross Profit						-	-	-	-	-
D&A						75.17M	67.52M	77.92M	82.53M	97.74M
Operating Income						155M	156M	48M	161M	-90.42M
Net Income						128M	127M	18.35M	128M	-72.91M

Geographical Revenue Distribution History

Geographical breakdown of sales

Fiscal Period: December	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
China						1.33B	1.41B	1.43B	1.42B	1.43B
Total Assets						2.31B	2.5B	2.38B	2.54B	2.5B
Interest Expense						-3.62M	-2.95M	-2.87M	-2.37M	-951K
Income Tax Expense						16.47M	17.62M	15.78M	20.09M	-28.14M
D&A						75.17M	67.52M	77.92M	82.53M	97.74M
CAPEX						-67.04M	-44.4M	-76.59M	-168M	-255M
Gross Profit						-	-	-	-	-
Net Income						128M	127M	18.35M	128M	-72.91M
EBT						152M	155M	45.64M	161M	-90.23M
Operating Income						155M	156M	48M	161M	-90.42M

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