Cirtek Holdings Limited (1433.HK)
HKD 0.08
(-13.98%)
HKD 0.08
(-13.98%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 372.31 Million | 408.57 Million | 362.51 Million | 259.31 Million | 352.93 Million | 371.88 Million |
| Cost of Revenue | 209.75 Million | 235.11 Million | 204.5 Million | 129.11 Million | 178.16 Million | 209.47 Million |
| Gross Profit | 162.55 Million | 173.45 Million | 158.01 Million | 130.19 Million | 174.76 Million | 162.41 Million |
| Operating Expenses | 180.57 Million | 166.85 Million | 140.93 Million | 116.09 Million | 128.69 Million | 119.85 Million |
| Selling, General and Administrative Expenses | 180.57 Million | 166.85 Million | 140.93 Million | 116.09 Million | 128.69 Million | 60.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 6.41 Million | 1.36 Million | -6.09 Million | 241 Thousand | 548 Thousand |
| Cost and Expenses | 390.33 Million | 401.97 Million | 345.43 Million | 245.21 Million | 306.86 Million | 329.33 Million |
| Operating Income | -18.02 Million | 6.59 Million | 17.07 Million | 14.1 Million | 46.07 Million | 44.52 Million |
| Interest Expense | 3.16 Million | 2.2 Million | 2.25 Million | 2.38 Million | 2.73 Million | 2.77 Million |
| Income Tax Expense | 6.02 Million | 6.21 Million | 6.27 Million | 3.14 Million | 11.43 Million | 8.02 Million |
| Earnings before Tax | -19.65 Million | 18.77 Million | 21.25 Million | 4.79 Million | 37.91 Million | 41.75 Million |
| Net Income | -25.67 Million | 12.55 Million | 14.98 Million | 1.64 Million | 25.33 Million | 31.94 Million |
| Earnings Per Share Basic | -0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.02 |
| Earnings Per Share Diluted | -0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.02 |
| Weighted Average Shares Outstanding | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion |
| Gross Margin | 0.44 | 0.42 | 0.44 | 0.50 | 0.50 | 0.44 |
| EBIT Margin | 0.04 | 0.08 | 0.12 | 0.15 | 0.21 | 0.19 |
| Profit Margin | -0.07 | 0.03 | 0.04 | 0.01 | 0.07 | 0.09 |
| EBITDA | 15.31 Million | 48.67 Million | 50.57 Million | 39.51 Million | 69.2 Million | 60.89 Million |
| Earnings Before Tax Margin | -0.05 | 0.02 | 0.05 | 0.05 | 0.13 | 0.12 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 264.51 Million | 372.31 Million | 212.05 Million | 160.25 Million | 195.71 Million | 408.57 Million |
| Cost of Revenue | 140.34 Million | 209.75 Million | 112.42 Million | 97.32 Million | 108.42 Million | 235.11 Million |
| Gross Profit | 124.17 Million | 162.55 Million | 99.62 Million | 62.92 Million | 87.29 Million | 173.45 Million |
| Operating Expenses | 88.88 Million | 180.57 Million | 95.8 Million | 84.59 Million | 88.04 Million | 166.85 Million |
| Selling, General and Administrative Expenses | 88.88 Million | - | 95.8 Million | 84.59 Million | 88.04 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.11 Million | 209 Thousand | - | - | 6.41 Million |
| Cost and Expenses | 229.22 Million | 390.33 Million | 208.23 Million | 181.92 Million | 196.47 Million | 401.97 Million |
| Operating Income | 35.29 Million | -18.02 Million | 3.82 Million | -21.66 Million | -753 Thousand | 6.59 Million |
| Interest Expense | 1.26 Million | 3.16 Million | 1.52 Million | 1.64 Million | 906 Thousand | 2.2 Million |
| Income Tax Expense | 6.55 Million | 6.02 Million | 5.33 Million | 694 Thousand | 2.17 Million | 6.21 Million |
| Earnings before Tax | 37.84 Million | -19.12 Million | -1.37 Million | -17.75 Million | 5.45 Million | 18.77 Million |
| Net Income | 31.29 Million | -25.67 Million | -6.91 Million | -18.76 Million | 3.28 Million | 12.55 Million |
| Earnings Per Share Basic | 0.02 | - | -0.00 | -0.01 | 0.00 | - |
| Earnings Per Share Diluted | 0.02 | - | -0.00 | -0.01 | 0.00 | - |
| Weighted Average Shares Outstanding | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion |
| Gross Margin | 0.47 | 0.44 | 0.47 | 0.39 | 0.45 | 0.42 |
| EBIT Margin | 0.17 | - | 0.09 | -0.04 | 0.07 | - |
| Profit Margin | 0.12 | -0.07 | -0.03 | -0.12 | 0.02 | 0.03 |
| EBITDA | 45.25 Million | - | 20.09 Million | -6.66 Million | 13.78 Million | - |
| Earnings Before Tax Margin | 0.13 | -0.05 | 0.02 | -0.14 | -0.00 | 0.02 |
3828
T-PA
000725
VIRINCHI
SPEONE
6860