Computime Group Limited (0320.HK) - Quarterly Income Statement

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0320.HK
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0.56 (HKD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3
Revenue Numbers are in millions	995.485	995.485	2,046.848	1,023.424	2,114.264	1,057.132	2,090.5	1,045.25	2,348.625	1,174.313	1,836.206	918.103	2,094.745	1,047.373	1,501.915	750.958	1,661.134	830.567	1,601.362	800.681	943.885	943.885	766.181	766.181	977.862	977.862	955.893	955.893	987.999	987.999	853.8	853.8	926.483	926.483	834.397	834.397	847.159	847.159	735.002	735.002	753.724	753.724	653.421	653.421	655.629	655.629	607.665	607.665	607.201	607.201	666.145	666.145	666.145	666.145	547.996	547.996	547.996	547.996	598.951	598.951	598.951	598.951	568.519	568.519	568.519	568.519	500.751	500.751	500.751	500.751	477.119	477.119	477.119	477.119
Cost of Revenue Numbers are in millions	833.656	833.656	1,764.061	869.714	1,894.883	936.464	1,842.58	911.521	2,086.637	1,033.547	1,599.799	790.224	1,823.088	900.595	1,353.432	664.841	1,469.458	723.018	1,404.003	689.164	855.463	855.463	653.979	653.979	836.539	836.539	815.879	815.879	834.82	834.82	736.937	736.937	790.06	790.06	737.636	737.636	745.172	745.172	654.667	654.667	648.313	648.313	590.393	590.393	583.999	583.999	550.31	550.31	540.03	540.03	592.68	592.68	592.68	592.68	479.808	479.808	479.808	479.808	534.289	534.289	534.289	534.289	477.33	477.33	477.33	477.33	415.663	415.663	415.663	415.663	383.424	383.424	383.424	383.424
Gross Profit Numbers are in millions	161.83	161.83	282.787	153.71	219.381	120.669	247.92	133.73	261.988	140.766	236.407	127.879	271.657	146.778	148.483	86.117	191.676	107.55	197.359	111.518	88.422	88.422	112.202	112.202	141.323	141.323	140.014	140.014	153.179	153.179	116.863	116.863	136.423	136.423	96.761	96.761	101.987	101.987	80.335	80.335	105.411	105.411	63.029	63.029	71.631	71.631	57.355	57.355	67.171	67.171	73.465	73.465	73.465	73.465	68.188	68.188	68.188	68.188	64.662	64.662	64.662	64.662	91.189	91.189	91.189	91.189	85.088	85.088	85.088	85.088	93.695	93.695	93.695	93.695
Gross Profit Ratio Numbers are in millions	0.163	0.163	0.138	0.15	0.104	0.114	0.119	0.128	0.112	0.12	0.129	0.139	0.13	0.14	0.099	0.115	0.115	0.129	0.123	0.139	0.094	0.094	0.146	0.146	0.145	0.145	0.146	0.146	0.155	0.155	0.137	0.137	0.147	0.147	0.116	0.116	0.12	0.12	0.109	0.109	0.14	0.14	0.096	0.096	0.109	0.109	0.094	0.094	0.111	0.111	0.11	0.11	0.11	0.11	0.124	0.124	0.124	0.124	0.108	0.108	0.108	0.108	0.16	0.16	0.16	0.16	0.17	0.17	0.17	0.17	0.196	0.196	0.196	0.196
Reseach & Development Expenses Numbers are in millions	30.912	30.912	0	0	27.576	27.576	0	0	27.537	27.537	0	0	30.172	30.172	0	0	33.058	33.058	0	0	25.389	25.389	0	0	31.069	31.069	0	0	31.845	31.845	0	0	28.036	28.036	0	0	20.817	20.817	0	0	26.468	26.468	0	0	32.295	32.295	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	95.572	95.572	92.466	92.466	88.137	88.137	84.261	84.261	87.31	87.31	78.965	78.965	78.539	78.539	67.41	67.41	82.264	82.264	70.35	70.35	70.852	70.852	63.827	63.827	71.629	71.629	72.041	72.041	69.115	69.115	65.082	65.082	66.407	66.407	53.382	53.382	43.609	43.609	46.857	46.857	49.422	49.422	40.122	40.122	41.584	41.584	43.815	43.815	41.513	41.513	43.472	43.472	43.472	43.472	41.016	41.016	41.016	41.016	39.115	39.115	39.115	39.115	35.753	35.753	35.753	35.753	32.838	32.838	32.838	32.838	32.457	32.457	32.457	32.457
Selling & Marketing Expenses Numbers are in millions	27.492	27.492	25.824	25.824	25.723	25.723	28.009	28.009	27.72	27.72	27.518	27.518	25.264	25.264	20.454	20.454	28.192	28.192	28.713	28.713	29.002	29.002	24.932	24.932	28.108	28.108	32.045	32.045	25.813	25.813	23.8	23.8	26.515	26.515	20.616	20.616	19.31	19.31	18.926	18.926	16.471	16.471	17.951	17.951	18.102	18.102	13.311	13.311	17.869	17.869	19.871	19.871	19.871	19.871	17.644	17.644	17.644	17.644	18.409	18.409	18.409	18.409	20.164	20.164	20.164	20.164	19.91	19.91	19.91	19.91	20.646	20.646	20.646	20.646
SG&A Numbers are in millions	123.972	123.972	215.329	118.29	211.119	115.223	203.849	112.27	212.663	115.581	193.665	106.483	182.147	104.312	149.175	87.863	187.875	110.898	168.401	99.063	99.853	99.853	88.758	88.758	99.737	99.737	104.086	104.086	94.928	94.928	88.881	88.881	92.922	92.922	73.998	73.998	62.919	62.919	65.782	65.782	65.893	65.893	58.073	58.073	59.686	59.686	57.126	57.126	59.382	59.382	63.343	63.343	63.343	63.343	58.659	58.659	58.659	58.659	57.524	57.524	57.524	57.524	55.917	55.917	55.917	55.917	52.747	52.747	52.747	52.747	53.103	53.103	53.103	53.103
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.497	-4.497	-4.497	-4.497	-3.413	-3.413	-3.413	-3.413	-4.263	-4.263	-4.263	-4.263	1.051	1.051	1.051	1.051	1.284	1.284	1.284	1.284	1.374	1.374	1.374	1.374	11.549	11.549	11.549	11.549	-2.274	-2.274	-2.274	-2.274	-1.604	-1.604	-1.604	-1.604	-2.477	-2.477	-2.477	-2.477	-2.158	-2.158	-2.158	-2.158	-0.821	-0.821	-0.821	-0.821	3.856	3.856	3.856	3.856	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	154.884	116.869	215.329	113.073	211.119	110.481	203.849	104.533	212.663	106.477	193.665	104.811	182.147	95.649	149.175	79.597	187.875	103.107	168.401	96.447	90.507	90.507	91.252	91.252	92.112	92.112	102.896	102.896	97.814	97.814	87.441	87.441	92.952	92.952	76.152	76.152	62.192	62.192	68.309	68.309	69.775	69.775	76.5	76.5	59.445	59.445	52.987	52.987	57.778	57.778	60.866	60.866	60.866	60.866	56.502	56.502	56.502	56.502	56.704	56.704	56.704	56.704	59.773	59.773	59.773	59.773	52.747	52.747	52.747	52.747	53.103	53.103	53.103	53.103
Operating Income Numbers are in millions	6.946	38.833	67.458	33.568	8.262	6.692	44.071	21.258	49.325	27.828	42.742	21.031	89.51	38.976	-0.692	-1.334	3.801	-2.411	28.958	13.254	-10.458	-10.458	23.909	23.909	32.956	32.956	34.682	34.682	57.023	57.023	25.124	25.124	43.879	43.879	20.031	20.031	35.771	35.771	12.166	12.166	30.165	30.165	-18.916	-18.916	10.409	10.409	0.968	0.968	9.393	9.393	12.599	12.599	12.599	12.599	11.687	11.687	11.687	11.687	7.959	7.959	7.959	7.959	31.415	31.415	31.415	31.415	32.341	32.341	32.341	32.341	40.592	40.592	40.592	40.592
Operating Income Ratio Numbers are in millions	0.007	0.039	0.033	0.033	0.004	0.006	0.021	0.02	0.021	0.024	0.023	0.023	0.043	0.037	-0	-0.002	0.002	-0.003	0.018	0.017	-0.011	-0.011	0.031	0.031	0.034	0.034	0.036	0.036	0.058	0.058	0.029	0.029	0.047	0.047	0.024	0.024	0.042	0.042	0.017	0.017	0.04	0.04	-0.029	-0.029	0.016	0.016	0.002	0.002	0.015	0.015	0.019	0.019	0.019	0.019	0.021	0.021	0.021	0.021	0.013	0.013	0.013	0.013	0.055	0.055	0.055	0.055	0.065	0.065	0.065	0.065	0.085	0.085	0.085	0.085
Total Other Income Expenses Net Numbers are in millions	22.679	-9.208	-18.791	-9.403	-16.607	17.66	-3.74	-1.091	13.33	2.821	-2.978	-0.249	5.996	9.424	4.832	4.181	-6.015	35.3	-11.875	-4.712	2.412	28.775	-8.439	-8.904	12.859	35.297	-2.333	-1.087	-3.56	27.057	-0.119	-0.119	27.239	27.239	-2.608	-2.608	21.566	21.566	-0.392	-0.392	22.015	22.015	-18.573	-18.573	1.965	1.965	3.576	3.576	0.864	0.864	0.373	0.373	0.373	0.373	-1.195	-1.195	-1.195	-1.195	-1.849	-1.849	-1.849	-1.849	-2.165	-2.165	-2.165	-2.165	10.231	10.231	10.231	10.231	-2.412	-2.412	-2.412	-2.412
Income Before Tax Numbers are in millions	29.625	29.625	48.667	24.165	-8.345	-4.471	40.331	20.167	62.655	30.649	39.764	20.782	95.506	48.4	4.14	2.848	-2.214	-1.107	17.083	8.542	-8.046	-8.046	15.006	15.006	45.815	45.815	33.596	33.596	53.464	53.464	27.864	27.864	42.705	42.705	20.156	20.156	39.817	39.817	11.774	11.774	35.066	35.066	-13.617	-13.617	12.374	12.374	4.544	4.544	10.257	10.257	12.972	12.972	12.972	12.972	10.492	10.492	10.492	10.492	6.11	6.11	6.11	6.11	29.25	29.25	29.25	29.25	42.572	42.572	42.572	42.572	38.181	38.181	38.181	38.181
Income Before Tax Ratio Numbers are in millions	0.03	0.03	0.024	0.024	-0.004	-0.004	0.019	0.019	0.027	0.026	0.022	0.023	0.046	0.046	0.003	0.004	-0.001	-0.001	0.011	0.011	-0.009	-0.009	0.02	0.02	0.047	0.047	0.035	0.035	0.054	0.054	0.033	0.033	0.046	0.046	0.024	0.024	0.047	0.047	0.016	0.016	0.047	0.047	-0.021	-0.021	0.019	0.019	0.007	0.007	0.017	0.017	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.01	0.01	0.01	0.01	0.051	0.051	0.051	0.051	0.085	0.085	0.085	0.085	0.08	0.08	0.08	0.08
Income Tax Expense Numbers are in millions	6.518	6.518	10.633	5.317	-2.23	1.115	10.083	5.042	11.733	5.867	7.408	3.704	17.514	8.757	3.589	1.795	3.498	1.749	0.398	0.199	0.729	0.729	2.552	2.552	9.433	9.433	6.785	6.785	11.282	11.282	6.829	6.829	10.093	10.093	3.914	3.914	10.817	10.817	2.623	2.623	2.087	2.087	2.431	2.431	0.509	0.509	0.859	0.859	1.947	1.947	-1.169	-1.169	-1.169	-1.169	1.781	1.781	1.781	1.781	0.979	0.979	0.979	0.979	2.924	2.924	2.924	2.924	3.025	3.025	3.025	3.025	3.47	3.47	3.47	3.47
Net Income Numbers are in millions	23.532	23.532	37.709	18.855	-7.675	-3.838	30.179	15.09	49.564	25.036	34.156	17.078	79.285	39.643	2.106	1.053	-5.695	-2.848	16.688	8.344	-7.311	-7.311	12.455	12.455	36.391	36.391	26.811	26.811	42.188	42.188	21.037	21.037	32.619	32.619	16.243	16.243	29.001	29.001	9.153	9.153	32.984	32.984	-16.047	-16.047	11.869	11.869	3.687	3.687	8.313	8.313	14.143	14.143	14.143	14.143	8.714	8.714	8.714	8.714	5.137	5.137	5.137	5.137	26.338	26.338	26.338	26.338	39.547	39.547	39.547	39.547	34.711	34.711	34.711	34.711
Net Income Ratio Numbers are in millions	0.024	0.024	0.018	0.018	-0.004	-0.004	0.014	0.014	0.021	0.021	0.019	0.019	0.038	0.038	0.001	0.001	-0.003	-0.003	0.01	0.01	-0.008	-0.008	0.016	0.016	0.037	0.037	0.028	0.028	0.043	0.043	0.025	0.025	0.035	0.035	0.019	0.019	0.034	0.034	0.012	0.012	0.044	0.044	-0.025	-0.025	0.018	0.018	0.006	0.006	0.014	0.014	0.021	0.021	0.021	0.021	0.016	0.016	0.016	0.016	0.009	0.009	0.009	0.009	0.046	0.046	0.046	0.046	0.079	0.079	0.079	0.079	0.073	0.073	0.073	0.073
EPS Numbers are in millions	0.028	0.028	0.045	0.022	-0.009	-0.005	0.036	0.018	0.059	0.03	0.041	0.02	0.094	0.047	0.003	0.001	-0.007	-0.003	0.02	0.01	-0.009	-0.009	0.015	0.015	0.043	0.043	0.032	0.032	0.05	0.05	0.025	0.025	0.039	0.039	0.019	0.019	0.034	0.034	0.011	0.011	0.04	0.04	-0.02	-0.02	0.014	0.014	0.004	0.004	0.01	0.01	0.017	0.017	0.017	0.017	0.011	0.011	0.011	0.011	0.006	0.006	0.006	0.006	0.032	0.032	0.032	0.032	0.056	0.056	0.056	0.056	0.058	0.058	0.058	0.058
EPS Diluted Numbers are in millions	0.028	0.028	0.045	0.022	-0.009	-0.005	0.036	0.018	0.059	0.03	0.041	0.02	0.094	0.047	0.003	0.001	-0.007	-0.003	0.02	0.01	-0.009	-0.009	0.015	0.015	0.043	0.043	0.032	0.032	0.05	0.05	0.025	0.025	0.039	0.039	0.019	0.019	0.035	0.035	0.011	0.011	0.04	0.04	-0.019	-0.019	0.014	0.014	0.004	0.004	0.01	0.01	0.017	0.017	0.017	0.017	0.011	0.011	0.011	0.011	0.006	0.006	0.006	0.006	0.032	0.032	0.032	0.032	0.056	0.056	0.056	0.056	0.058	0.058	0.058	0.058
EBITDA Numbers are in millions	56.518	56.518	167.008	51.344	103.116	24.783	138.878	38.739	146.978	44.527	117.357	36.581	170.481	53.316	83.488	12.911	81.674	11.472	106.36	26.637	-9.467	-9.467	48.875	48.875	35.047	35.047	58.018	58.018	66.994	71.078	47.348	47.348	52.806	56.262	39.328	39.328	37.956	37.956	28.756	28.756	31.825	31.825	-3.253	-3.253	18.448	18.448	20.342	20.342	30.053	30.053	33.831	33.831	33.831	33.831	29.913	29.913	29.913	29.913	24.549	24.549	24.549	24.549	45.03	45.03	45.03	45.03	54.895	54.895	54.895	54.895	48.665	48.665	48.665	48.665
EBITDA Ratio Numbers are in millions	0.057	0.057	0.074	0.05	0.042	0.023	0.059	0.037	0.053	0.038	0.062	0.04	0.076	0.051	0.047	0.017	0.046	0.014	0.065	0.033	-0.01	-0.01	0.064	0.064	0.036	0.036	0.061	0.061	0.068	0.072	0.055	0.055	0.057	0.061	0.047	0.047	0.045	0.045	0.039	0.039	0.042	0.042	-0.005	-0.005	0.028	0.028	0.033	0.033	0.049	0.049	0.051	0.051	0.051	0.051	0.055	0.055	0.055	0.055	0.041	0.041	0.041	0.041	0.079	0.079	0.079	0.079	0.11	0.11	0.11	0.11	0.102	0.102	0.102	0.102

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