CTF Services (SEHK:659) Income Statement Analysis 2001-2026

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Metric	2024	2025	LTM
Total Revenue	HK$26.422B	HK$24.285B	HK$25.002B
Cost of Sales	HK$22.486B	HK$20.334B	HK$18.077B
Gross Profit	HK$3.936B	HK$3.952B	HK$6.925B
Research And Development Expenses	-	-	-
Selling, General And Administrative Expenses	HK$1.14B	HK$1.015B	HK$1.06B
Other Expenses	HK$-866.7M	HK$-296.2M	-
Operating Profit	HK$3.663B	HK$3.233B	HK$5.865B
Net Interest Income	HK$2.069B	HK$-6.694B	HK$2.149B
Other Non-operating Income	HK$-2.411B	HK$6.49B	HK$-4.864B
Total Non-operating Income	HK$-0.342B	HK$-0.204B	HK$-2.715B
EBT	HK$3.321B	HK$3.029B	HK$3.15B
Income Tax Expense	HK$700.6M	HK$666.3M	HK$624.4M
Net Income	HK$2.542B	HK$2.364B	HK$2.433B

Earnings Per Share (Basic)	HK$0.53	HK$0.54	HK$0.54
Earnings Per Share (Diluted)	HK$0.53	HK$0.54	HK$0.53
Weighted-Average Shares Outstanding (Basic)	HK$4.572B	HK$4.378B	HK$8.637B
Weighted-Average Shares Outstanding (Diluted)	HK$3.929B	HK$4.378B	HK$8.738B

EBITDA	HK$5.421B	HK$9.964B	HK$6.275B
Depreciation And Amortization	HK$1.759B	HK$1.508B	HK$1.869B
EBIT	HK$3.663B	HK$8.456B	HK$4.406B

CTF Services Income Statement

Revenue And Expenses Breakdown