Computime Group Limited
HKEX:0320.HK
0.56 (HKD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,037.818 | 4,204.764 | 4,184.831 | 3,596.66 | 3,262.496 | 3,420.131 | 3,867.51 | 3,683.598 | 3,521.758 | 3,164.321 | 2,814.29 | 2,526.587 | 2,428.804 | 2,664.579 | 2,191.984 | 2,395.805 | 2,274.075 | 2,003.003 | 1,908.475 |
| Cost of Revenue
| 3,456.458 | 3,695.968 | 3,647.542 | 3,130.871 | 2,824.362 | 3,018.883 | 3,304.836 | 3,143.514 | 3,055.39 | 2,799.678 | 2,477.411 | 2,268.617 | 2,160.121 | 2,370.721 | 1,919.231 | 2,137.156 | 1,909.321 | 1,662.65 | 1,533.694 |
| Gross Profit
| 581.36 | 508.796 | 537.289 | 465.789 | 438.134 | 401.248 | 562.674 | 540.084 | 466.368 | 364.643 | 336.879 | 257.97 | 268.683 | 293.858 | 272.753 | 258.649 | 364.754 | 340.353 | 374.781 |
| Gross Profit Ratio
| 0.144 | 0.121 | 0.128 | 0.13 | 0.134 | 0.117 | 0.145 | 0.147 | 0.132 | 0.115 | 0.12 | 0.102 | 0.111 | 0.11 | 0.124 | 0.108 | 0.16 | 0.17 | 0.196 |
| Reseach & Development Expenses
| 15.061 | 55.152 | 55.073 | 60.343 | 66.116 | 50.778 | 7.78 | 7.535 | 8.631 | 41.634 | 52.935 | 64.591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 377.892 | 347.523 | 334.041 | 292.916 | 306.112 | 269.356 | 287.338 | 268.392 | 239.578 | 180.93 | 179.088 | 170.797 | 166.052 | 173.886 | 164.062 | 156.459 | 143.012 | 131.351 | 129.828 |
| Selling & Marketing Expenses
| 106.631 | 107.463 | 110.475 | 91.434 | 113.809 | 107.866 | 120.307 | 99.225 | 94.262 | 76.471 | 68.842 | 62.825 | 71.475 | 79.484 | 70.575 | 73.637 | 80.656 | 79.638 | 82.584 |
| SG&A
| 422.992 | 454.986 | 444.516 | 384.35 | 419.921 | 377.222 | 407.645 | 367.617 | 333.84 | 257.401 | 247.93 | 233.622 | 237.527 | 253.37 | 234.637 | 230.096 | 223.668 | 210.989 | 212.412 |
| Other Expenses
| 0 | 12.791 | 5.695 | -31.011 | -17.986 | -13.653 | -17.051 | 4.203 | 5.135 | 5.494 | 46.194 | -9.097 | -6.417 | -9.907 | -8.63 | -3.282 | 15.425 | 0 | 0 |
| Operating Expenses
| 438.053 | 442.224 | 423.018 | 353.339 | 401.935 | 363.569 | 390.594 | 371.82 | 338.975 | 262.895 | 294.124 | 224.525 | 231.11 | 243.463 | 226.007 | 226.814 | 239.093 | 210.989 | 212.412 |
| Operating Income
| 143.307 | 55.899 | 97.716 | 75.285 | 21.685 | 26.903 | 172.08 | 171.724 | 134.875 | 108.489 | 48.93 | 40.592 | 45.891 | 58.385 | 46.746 | 31.835 | 125.661 | 129.364 | 162.369 |
| Operating Income Ratio
| 0.035 | 0.013 | 0.023 | 0.021 | 0.007 | 0.008 | 0.044 | 0.047 | 0.038 | 0.034 | 0.017 | 0.016 | 0.019 | 0.022 | 0.021 | 0.013 | 0.055 | 0.065 | 0.085 |
| Total Other Income Expenses Net
| -37.795 | 32.734 | -5.715 | 27.209 | -21.33 | -23.759 | -13.259 | -1.091 | -2.282 | -5.307 | 6.884 | 11.081 | -4.864 | -6.497 | -4.78 | -7.397 | -8.661 | -20.121 | -9.646 |
| Income Before Tax
| 105.512 | 31.392 | 102.861 | 102.494 | 14.869 | 13.92 | 158.821 | 162.654 | 125.72 | 103.182 | 42.898 | 33.835 | 41.027 | 51.888 | 41.966 | 24.438 | 117 | 170.288 | 152.723 |
| Income Before Tax Ratio
| 0.026 | 0.007 | 0.025 | 0.028 | 0.005 | 0.004 | 0.041 | 0.044 | 0.036 | 0.033 | 0.015 | 0.013 | 0.017 | 0.019 | 0.019 | 0.01 | 0.051 | 0.085 | 0.08 |
| Income Tax Expense
| 23.668 | 7.853 | 19.141 | 21.103 | 3.896 | 3.646 | 32.435 | 36.22 | 28.012 | 26.878 | 9.036 | 2.736 | 7.786 | -4.674 | 7.124 | 3.915 | 11.695 | 12.101 | 13.878 |
| Net Income
| 84.772 | 22.504 | 84.227 | 81.391 | 10.993 | 10.289 | 126.404 | 126.449 | 97.724 | 76.307 | 33.874 | 31.111 | 33.252 | 56.572 | 34.854 | 20.548 | 105.351 | 158.187 | 138.845 |
| Net Income Ratio
| 0.021 | 0.005 | 0.02 | 0.023 | 0.003 | 0.003 | 0.033 | 0.034 | 0.028 | 0.024 | 0.012 | 0.012 | 0.014 | 0.021 | 0.016 | 0.009 | 0.046 | 0.079 | 0.073 |
| EPS
| 0.1 | 0.027 | 0.1 | 0.097 | 0.013 | 0.012 | 0.15 | 0.15 | 0.12 | 0.092 | 0.041 | 0.037 | 0.04 | 0.068 | 0.042 | 0.025 | 0.13 | 0.22 | 0.23 |
| EPS Diluted
| 0.1 | 0.027 | 0.1 | 0.097 | 0.013 | 0.012 | 0.15 | 0.15 | 0.12 | 0.091 | 0.041 | 0.037 | 0.04 | 0.068 | 0.042 | 0.025 | 0.13 | 0.22 | 0.23 |
| EBITDA
| 340.923 | 241.994 | 264.335 | 253.969 | 188.034 | 139.854 | 280.401 | 269.072 | 218.79 | 180.132 | 131.194 | 118.193 | 120.293 | 137.606 | 121.136 | 97.329 | 175.31 | 237.463 | 204.304 |
| EBITDA Ratio
| 0.084 | 0.019 | 0.063 | 0.071 | 0.058 | 0.041 | 0.073 | 0.073 | 0.062 | 0.057 | 0.047 | 0.047 | 0.048 | 0.049 | 0.055 | 0.041 | 0.079 | 0.089 | 0.107 |