Capinfo Company Limited (1075.HK)
HKD 2.0
(-0.99%)
HKD 2.0
(-0.99%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.42 Billion | 1.42 Billion | 1.42 Billion | 1.41 Billion | 1.33 Billion | 1.11 Billion |
| Cost of Revenue | 1.22 Billion | 1.19 Billion | 917.16 Million | 916.78 Million | 875.58 Million | 743.27 Million |
| Gross Profit | 201.11 Million | 223.64 Million | 509.61 Million | 493.78 Million | 455.77 Million | 373.78 Million |
| Operating Expenses | 291.53 Million | 79.71 Million | 394.82 Million | 348.32 Million | 302.21 Million | 269.8 Million |
| Selling, General and Administrative Expenses | 26.26 Million | 32.52 Million | 165.57 Million | 144.83 Million | 137.14 Million | 127.8 Million |
| Research and Development Expenses | 134.57 Million | 5.72 Million | 122.88 Million | 100.25 Million | 80.48 Million | 67 Million |
| Other Expenses | 130.69 Million | 41.46 Million | 106.36 Million | 103.23 Million | 84.57 Million | 15.58 Million |
| Cost and Expenses | 1.51 Billion | 1.27 Billion | 1.31 Billion | 1.26 Billion | 1.17 Billion | 1.01 Billion |
| Operating Income | -90.42 Million | 161 Million | 48 Million | 156.15 Million | 154.67 Million | 80.46 Million |
| Interest Expense | 1.13 Million | 2.36 Million | 2.87 Million | 2.95 Million | 3.61 Million | 103.67 Thousand |
| Income Tax Expense | -28.14 Million | 20.08 Million | 15.77 Million | 17.61 Million | 16.46 Million | 11.19 Million |
| Earnings before Tax | -90.23 Million | 160.69 Million | 45.63 Million | 154.89 Million | 152.26 Million | 78.32 Million |
| Net Income | -72.9 Million | 128.59 Million | 29.85 Million | 127.49 Million | 127.64 Million | 62.16 Million |
| Earnings Per Share Basic | -0.25 | 0.05 | 0.01 | 0.04 | 0.04 | 0.02 |
| Earnings Per Share Diluted | -0.25 | 0.05 | 0.01 | 0.04 | 0.04 | 0.02 |
| Weighted Average Shares Outstanding | 289.8 Million | 2.89 Billion | 2.89 Billion | 2.89 Billion | 2.89 Billion | 2.89 Billion |
| Weighted Average Shares Outstanding (Diluted) | 289.8 Million | 2.89 Billion | 2.89 Billion | 2.89 Billion | 2.89 Billion | 2.89 Billion |
| Gross Margin | 0.14 | 0.16 | 0.36 | 0.35 | 0.34 | 0.33 |
| EBIT Margin | -0.03 | 0.15 | 0.05 | 0.13 | 0.14 | 0.13 |
| Profit Margin | -0.05 | 0.09 | 0.02 | 0.09 | 0.10 | 0.06 |
| EBITDA | -44.49 Million | 197.77 Million | 81.45 Million | 164.47 Million | 183.81 Million | 87.44 Million |
| Earnings Before Tax Margin | -0.06 | 0.11 | 0.03 | 0.11 | 0.12 | 0.07 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 943.21 Million | 1.42 Billion | 482.36 Million | 1.42 Billion | 947.07 Million | 475.87 Million |
| Cost of Revenue | 746.15 Million | 1.22 Billion | 280.38 Million | 1.19 Billion | 587.82 Million | 301.72 Million |
| Gross Profit | 197.06 Million | 201.11 Million | 201.98 Million | 223.64 Million | 359.25 Million | 174.15 Million |
| Operating Expenses | 335.15 Million | 215.62 Million | 163.56 Million | 79.71 Million | 276.35 Million | 135.77 Million |
| Selling, General and Administrative Expenses | 156.32 Million | - | 124.17 Million | - | 182.56 Million | 103.42 Million |
| Research and Development Expenses | 91.92 Million | - | 42.64 Million | - | 104.66 Million | 32.63 Million |
| Other Expenses | - | 475.88 Thousand | - | 41.46 Million | - | - |
| Cost and Expenses | 1.08 Billion | 1.44 Billion | 443.94 Million | 1.27 Billion | 864.18 Million | 437.5 Million |
| Operating Income | -52.81 Million | -90.42 Million | 34.44 Million | 161 Million | 76.37 Million | 36.37 Million |
| Interest Expense | - | 950.71 Thousand | - | 2.36 Million | - | - |
| Income Tax Expense | 32.65 Million | -28.14 Million | 4.5 Million | 20.08 Million | 13.06 Million | 6.94 Million |
| Earnings before Tax | -137.68 Million | -90.23 Million | 47.44 Million | 160.69 Million | 114.43 Million | 46.28 Million |
| Net Income | -109.97 Million | -72.9 Million | 37.06 Million | 128.59 Million | 94.34 Million | 34.24 Million |
| Earnings Per Share Basic | -0.38 | - | 0.13 | - | 0.33 | 0.01 |
| Earnings Per Share Diluted | -0.38 | - | 0.13 | - | 0.33 | 0.01 |
| Weighted Average Shares Outstanding | 289.8 Million | 2.89 Billion | 289.8 Million | 2.89 Billion | 289.8 Million | 2.89 Billion |
| Weighted Average Shares Outstanding (Diluted) | 289.8 Million | 2.89 Billion | 289.8 Million | 2.89 Billion | 289.8 Million | 2.89 Billion |
| Gross Margin | 0.21 | 0.14 | 0.42 | 0.16 | 0.38 | 0.37 |
| EBIT Margin | -0.02 | - | 0.13 | - | 0.13 | 0.16 |
| Profit Margin | -0.12 | -0.05 | 0.08 | 0.09 | 0.10 | 0.07 |
| EBITDA | -14.25 Million | - | 62.24 Million | - | 119.93 Million | 75.33 Million |
| Earnings Before Tax Margin | -0.06 | -0.06 | 0.07 | 0.11 | 0.08 | 0.08 |
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