Computime Group Limited (0320.HK)
HKD 0.38
(-6.25%)
HKD 0.38
(-6.25%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.03 Billion | 4.2 Billion | 4.18 Billion | 3.59 Billion | 3.26 Billion | 3.42 Billion |
| Cost of Revenue | 3.45 Billion | 3.69 Billion | 3.64 Billion | 3.13 Billion | 2.82 Billion | 3.01 Billion |
| Gross Profit | 581.36 Million | 508.79 Million | 537.28 Million | 465.78 Million | 438.13 Million | 401.24 Million |
| Operating Expenses | 438.05 Million | 442.22 Million | 423.01 Million | 353.33 Million | 401.93 Million | 363.56 Million |
| Selling, General and Administrative Expenses | 422.99 Million | 454.98 Million | 444.51 Million | 384.35 Million | 419.92 Million | 377.22 Million |
| Research and Development Expenses | 15.06 Million | 55.15 Million | 55.07 Million | 60.34 Million | 66.11 Million | 50.77 Million |
| Other Expenses | - | 12.79 Million | 5.69 Million | -31.01 Million | -17.98 Million | -13.65 Million |
| Cost and Expenses | 3.89 Billion | 4.13 Billion | 4.07 Billion | 3.48 Billion | 3.22 Billion | 3.38 Billion |
| Operating Income | 143.3 Million | 55.89 Million | 97.71 Million | 75.28 Million | 21.68 Million | 26.9 Million |
| Interest Expense | 65.67 Million | 49.41 Million | 13.83 Million | 13.32 Million | 24.72 Million | 25.42 Million |
| Income Tax Expense | 23.66 Million | 7.85 Million | 19.14 Million | 21.1 Million | 3.89 Million | 3.64 Million |
| Earnings before Tax | 105.51 Million | 31.39 Million | 102.86 Million | 102.49 Million | 14.86 Million | 13.92 Million |
| Net Income | 84.77 Million | 22.5 Million | 84.22 Million | 81.39 Million | 10.99 Million | 10.28 Million |
| Earnings Per Share Basic | 0.10 | 0.03 | 0.10 | 0.10 | 0.01 | 0.01 |
| Earnings Per Share Diluted | 0.10 | 0.03 | 0.10 | 0.10 | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 839.58 Million | 842.54 Million | 841.58 Million | 839.74 Million | 839.74 Million | 839.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 840.69 Million | 842.54 Million | 842 Million | 839.74 Million | 840.94 Million | 843.4 Million |
| Gross Margin | 0.14 | 0.12 | 0.13 | 0.13 | 0.13 | 0.12 |
| EBIT Margin | 0.08 | 0.02 | 0.06 | 0.07 | 0.06 | 0.04 |
| Profit Margin | 0.02 | 0.01 | 0.02 | 0.02 | 0.00 | 0.00 |
| EBITDA | 340.92 Million | 241.99 Million | 264.33 Million | 253.96 Million | 188.03 Million | 139.85 Million |
| Earnings Before Tax Margin | 0.04 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 995.48 Million | 4.03 Billion | 995.48 Million | 2.04 Billion | 1.02 Billion | 4.2 Billion |
| Cost of Revenue | 833.65 Million | 3.45 Billion | 833.65 Million | 1.76 Billion | 869.71 Million | 3.69 Billion |
| Gross Profit | 161.82 Million | 581.36 Million | 161.82 Million | 282.78 Million | 153.71 Million | 508.79 Million |
| Operating Expenses | 154.88 Million | 438.05 Million | 116.86 Million | 215.32 Million | 113.07 Million | 442.22 Million |
| Selling, General and Administrative Expenses | 123.97 Million | - | 123.97 Million | 215.32 Million | 118.28 Million | - |
| Research and Development Expenses | 30.91 Million | - | 30.91 Million | - | - | - |
| Other Expenses | - | 2.97 Million | - | - | - | 12.79 Million |
| Cost and Expenses | 988.53 Million | 3.89 Billion | 950.52 Million | 1.97 Billion | 982.78 Million | 4.13 Billion |
| Operating Income | 6.94 Million | 143.3 Million | 38.83 Million | 67.45 Million | 33.56 Million | 55.89 Million |
| Interest Expense | 31.69 Million | 65.67 Million | - | 33.98 Million | - | 49.41 Million |
| Income Tax Expense | 6.51 Million | 23.66 Million | 6.51 Million | 10.63 Million | 5.31 Million | 7.85 Million |
| Earnings before Tax | 29.62 Million | 105.51 Million | 29.62 Million | 48.66 Million | 24.16 Million | 31.39 Million |
| Net Income | 23.53 Million | 84.77 Million | 23.53 Million | 37.7 Million | 18.85 Million | 22.5 Million |
| Earnings Per Share Basic | 0.03 | - | 0.03 | 0.04 | 0.02 | - |
| Earnings Per Share Diluted | 0.03 | - | 0.03 | 0.04 | 0.02 | - |
| Weighted Average Shares Outstanding | 840.05 Million | 839.58 Million | 840.05 Million | 842.54 Million | 842.54 Million | 842.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 838.84 Million | 840.69 Million | 838.84 Million | 842.54 Million | 842.54 Million | 842.54 Million |
| Gross Margin | 0.16 | 0.14 | 0.16 | 0.14 | 0.15 | 0.12 |
| EBIT Margin | 0.06 | - | 0.06 | 0.07 | 0.05 | - |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
| EBITDA | 56.51 Million | - | 56.51 Million | 151.81 Million | 51.34 Million | - |
| Earnings Before Tax Margin | 0.01 | 0.04 | 0.04 | 0.03 | 0.03 | 0.01 |
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