1269.HK HKSE
China First Capital Group Limited
1W: -7.8%
1M: +2.2%
3M: +17.5%
YTD: -20.3%
1Y: -14.6%
3Y: -34.7%
5Y: -83.8%
HK$0.05 ($0.01)
+0.00 (+0.00%)
Weekly Expected Move ±13.0%
HK$0
HK$0
HK$0
HK$0
HK$0
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$3.4B
+53.5% ▲
5Y CAGR: +26.7%
Gross Profit
$602M
+75.6% ▲
5Y CAGR: +27.9%
Operating Income
-$159M
+27.2% ▲
Net Income
-$333M
+15.3% ▲
EPS (Diluted)
$-0.18
+14.3% ▲
EBITDA
-$159M
-36.5% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $1.1B | $1.2B | $1.8B | $2.2B | $3.4B |
| YoY Growth | +6.2% | +9.7% | +52.8% | +19.3% | +53.5% |
| Cost of Revenue | $924M | $998M | $1.4B | $1.8B | $2.8B |
| Gross Profit | $170M | $202M | $401M | $343M | $602M |
| Gross Margin | 15.6% | 16.8% | 21.9% | 15.7% | 17.9% |
| R&D Expenses | $60M | $65M | $104M | $116M | $119M |
| SG&A Expenses | $253M | $192M | $217M | $290M | $642M |
| Operating Expenses | $673M | $426M | $517M | $562M | $761M |
| Operating Income | -$503M | -$224M | -$116M | -$219M | -$159M |
| Operating Margin | -46.0% | -18.7% | -6.3% | -10.0% | -4.7% |
| Interest Expense | $197M | $198M | $161M | $234M | $222M |
| Income Before Tax | -$887M | -$420M | -$366M | -$485M | -$310M |
| Tax Expense | -$2M | -$333K | -$239K | -$15M | -$11M |
| Net Income | -$968M | -$421M | -$347M | -$393M | -$333M |
| Net Margin | -88.5% | -35.1% | -18.9% | -18.0% | -9.9% |
| EPS (Diluted) | $-0.73 | $-0.28 | $-0.19 | $-0.21 | $-0.18 |
| EBITDA | -$160M | -$152M | -$141M | -$117M | -$159M |
| Shares Outstanding | 1.10B | 1.53B | 1.79B | 1.85B | 1.85B |