CCID Consulting Company Limited (2176.HK)
HKD 0.86
(-3.37%)
HKD 0.86
(-3.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 278.32 Million | 203.83 Million | 235.75 Million | 211.95 Million | 240.81 Million | 167.36 Million |
| Cost of Revenue | 150.24 Million | 108.98 Million | 115.81 Million | 111.27 Million | 109.84 Million | 78.28 Million |
| Gross Profit | 128.08 Million | 94.85 Million | 119.94 Million | 100.68 Million | 130.97 Million | 89.08 Million |
| Operating Expenses | 60.27 Million | 67.3 Million | 84.91 Million | 70.57 Million | 60.96 Million | 52.52 Million |
| Selling, General and Administrative Expenses | 51.36 Million | 67.41 Million | 85.1 Million | 71.21 Million | 62.35 Million | 53.55 Million |
| Research and Development Expenses | 8.9 Million | 18.76 Million | 28.94 Million | 23.34 Million | 19.49 Million | 15.37 Million |
| Other Expenses | - | -111 Thousand | -181 Thousand | -647 Thousand | -1.39 Million | -1.02 Million |
| Cost and Expenses | 210.51 Million | 176.28 Million | 200.73 Million | 181.84 Million | 170.8 Million | 130.8 Million |
| Operating Income | 67.8 Million | 28.88 Million | 33.57 Million | 28.13 Million | 68.41 Million | 36.56 Million |
| Interest Expense | 81 Thousand | - | - | - | - | - |
| Income Tax Expense | 14.84 Million | 5.23 Million | 6.47 Million | 6.9 Million | 9.06 Million | 4.95 Million |
| Earnings before Tax | 78.58 Million | 29.84 Million | 48.15 Million | 33.5 Million | 73.64 Million | 38.55 Million |
| Net Income | 63.07 Million | 30.09 Million | 42.92 Million | 21.22 Million | 59.36 Million | 28.82 Million |
| Earnings Per Share Basic | 0.09 | 0.04 | 0.06 | 0.03 | 0.08 | 0.04 |
| Earnings Per Share Diluted | 0.09 | 0.04 | 0.06 | 0.03 | 0.08 | 0.04 |
| Weighted Average Shares Outstanding | 700 Million | 700 Million | 700 Million | 700 Million | 700 Million | 700 Million |
| Weighted Average Shares Outstanding (Diluted) | 700 Million | 700 Million | 700 Million | 700 Million | 700 Million | 700 Million |
| Gross Margin | 0.46 | 0.47 | 0.51 | 0.48 | 0.54 | 0.53 |
| EBIT Margin | 0.29 | 0.15 | 0.15 | 0.14 | 0.29 | 0.23 |
| Profit Margin | 0.23 | 0.15 | 0.18 | 0.10 | 0.25 | 0.17 |
| EBITDA | 81.26 Million | 28.03 Million | 49.82 Million | 30.12 Million | 69.68 Million | 38.14 Million |
| Earnings Before Tax Margin | 0.24 | 0.14 | 0.14 | 0.13 | 0.28 | 0.22 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 60.59 Million | 60.59 Million | 278.32 Million | 90.01 Million | 90.01 Million | 49.14 Million |
| Cost of Revenue | 26.17 Million | 26.17 Million | 150.24 Million | 47.85 Million | 47.85 Million | 27.26 Million |
| Gross Profit | 34.41 Million | 34.41 Million | 128.08 Million | 42.16 Million | 42.16 Million | 21.87 Million |
| Operating Expenses | 11.37 Million | 11.37 Million | 48.6 Million | 23.97 Million | 19.9 Million | 5.72 Million |
| Selling, General and Administrative Expenses | 11.37 Million | 11.37 Million | - | 19.52 Million | 19.52 Million | 6.15 Million |
| Research and Development Expenses | - | - | - | 4.45 Million | 4.45 Million | - |
| Other Expenses | - | - | 64 Thousand | - | - | - |
| Cost and Expenses | 37.55 Million | 37.55 Million | 198.85 Million | 71.83 Million | 67.75 Million | 32.99 Million |
| Operating Income | 23.04 Million | 23.04 Million | 81.38 Million | 18.18 Million | 22.63 Million | 15.71 Million |
| Interest Expense | - | - | 81 Thousand | - | - | - |
| Income Tax Expense | 4.51 Million | 4.51 Million | 14.84 Million | 5.36 Million | 5.36 Million | 2.06 Million |
| Earnings before Tax | 23.66 Million | 23.66 Million | 78.58 Million | 23.14 Million | 23.14 Million | 16.15 Million |
| Net Income | 20.74 Million | 20.74 Million | 63.07 Million | 15.88 Million | 15.88 Million | 15.65 Million |
| Earnings Per Share Basic | 0.03 | 0.03 | - | 0.02 | 0.02 | 0.02 |
| Earnings Per Share Diluted | 0.03 | 0.03 | - | 0.02 | 0.02 | 0.02 |
| Weighted Average Shares Outstanding | 700.01 Million | 700.01 Million | 700 Million | 700 Million | 700 Million | 700 Million |
| Weighted Average Shares Outstanding (Diluted) | 700 Million | 700 Million | 700 Million | 700 Million | 700 Million | 700 Million |
| Gross Margin | 0.57 | 0.57 | 0.46 | 0.47 | 0.47 | 0.45 |
| EBIT Margin | 0.38 | 0.38 | - | 0.26 | 0.26 | 0.33 |
| Profit Margin | 0.34 | 0.34 | 0.23 | 0.18 | 0.18 | 0.32 |
| EBITDA | 23.3 Million | 23.3 Million | - | 23.18 Million | 23.18 Million | 16 Million |
| Earnings Before Tax Margin | 0.38 | 0.38 | 0.29 | 0.20 | 0.25 | 0.32 |
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