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CTF Services Limited

0659.HK

Financial Statements

Income Statement (Annual)

Amounts in millions

2025

6/30/2025

Revenue
3,157
Cost of Revenue
2,643
Gross Profit
514
Gross Margin
16.3%
Operating Income
420
Operating Margin
13.3%
Net Income
307
Net Margin
9.7%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,295
EBITDA Margin
41.0%

2024

6/30/2024

Revenue
3,435
Cost of Revenue
2,923
Gross Profit
512
Gross Margin
14.9%
Operating Income
476
Operating Margin
13.9%
Net Income
330
Net Margin
9.6%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
705
EBITDA Margin
20.5%

2023

6/30/2023

Revenue
3,526
Cost of Revenue
5,201
Gross Profit
676
Gross Margin
19.2%
Operating Income
371
Operating Margin
10.5%
Net Income
268
Net Margin
7.6%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
589
EBITDA Margin
16.7%

2022

6/30/2022

Revenue
4,048
Cost of Revenue
3,589
Gross Profit
459
Gross Margin
11.3%
Operating Income
407
Operating Margin
10.1%
Net Income
282
Net Margin
7.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
699
EBITDA Margin
17.3%

2021

6/30/2021

Revenue
3,666
Cost of Revenue
3,173
Gross Profit
493
Gross Margin
13.4%
Operating Income
77
Operating Margin
2.1%
Net Income
221
Net Margin
6.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
516
EBITDA Margin
14.1%