CNT Group Limited
HKEX:0701.HK
0.29 (HKD) • At close November 7, 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 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 495.654 | 665.591 | 885.473 | 781.508 | 807.923 | 831.939 | 1,228.065 | 1,164.549 | 1,102.813 | 1,473.181 | 1,452.616 | 1,315.597 | 1,309.221 | 1,246.634 | 1,026.56 | 941.817 | 734.806 | 611.052 | 551.244 | 465.135 |
| Cost of Revenue
| 321.07 | 509.429 | 684.888 | 533.821 | 586.241 | 653.486 | 880.595 | 776.422 | 749.741 | 1,053.317 | 1,068.057 | 1,011.984 | 1,017.198 | 929.244 | 679.455 | 690.358 | 516.392 | 425.492 | 381.714 | 299.069 |
| Gross Profit
| 174.584 | 156.162 | 200.585 | 247.687 | 221.682 | 178.453 | 347.47 | 388.127 | 353.072 | 419.864 | 384.559 | 303.613 | 292.023 | 317.39 | 347.105 | 251.459 | 218.414 | 185.56 | 169.53 | 166.066 |
| Gross Profit Ratio
| 0.352 | 0.235 | 0.227 | 0.317 | 0.274 | 0.215 | 0.283 | 0.333 | 0.32 | 0.285 | 0.265 | 0.231 | 0.223 | 0.255 | 0.338 | 0.267 | 0.297 | 0.304 | 0.308 | 0.357 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 111.358 | 148.716 | 132.469 | 136.571 | 151.868 | 138.385 | 134.658 | 137.53 | 121.935 | 119.05 | 117.201 | 112.818 | 113.018 | 116.893 | 125.809 | 112.772 | 111.18 | 107.072 | 97.809 | 90.857 |
| Selling & Marketing Expenses
| 61.446 | 89.567 | 106.376 | 97.286 | 125.545 | 167.943 | 171.292 | 147.969 | 142.2 | 160.433 | 133.238 | 120.979 | 142.538 | 151.603 | 169.549 | 143.326 | 110.651 | 84.634 | 76.024 | 86.482 |
| SG&A
| 221.958 | 253.303 | 243.408 | 222.989 | 237.43 | 306.328 | 305.95 | 285.499 | 264.135 | 280.4 | 253.197 | 233.797 | 255.556 | 268.496 | 295.358 | 256.098 | 221.831 | 191.706 | 173.833 | 177.339 |
| Other Expenses
| -58.332 | -55.896 | -14.928 | -22.008 | 15.983 | -45.526 | -22.187 | 4.641 | 5.034 | 27.13 | 0 | 24.767 | 13.785 | -3.179 | -12.209 | 53.125 | 1.284 | 16.319 | 32.859 | 145.156 |
| Operating Expenses
| 221.958 | 253.303 | 243.408 | 222.989 | 237.43 | 253.76 | 288.564 | 276.886 | 240.191 | 236.214 | 196.286 | 214.758 | 242.486 | 266.569 | 283.149 | 309.223 | 223.115 | 208.025 | 206.692 | 322.495 |
| Operating Income
| -47.374 | -97.141 | -42.823 | 24.698 | -15.748 | -173.881 | 19.645 | 79.005 | 72.86 | 139.464 | 131.362 | 117.885 | 49.537 | 51.214 | 64.82 | -56.891 | -4.701 | -22.465 | -37.162 | -156.429 |
| Operating Income Ratio
| -0.096 | -0.146 | -0.048 | 0.032 | -0.019 | -0.209 | 0.016 | 0.068 | 0.066 | 0.095 | 0.09 | 0.09 | 0.038 | 0.041 | 0.063 | -0.06 | -0.006 | -0.037 | -0.067 | -0.336 |
| Total Other Income Expenses Net
| -40.622 | -25.038 | 6.552 | -119.621 | 246.398 | 93.952 | 38.608 | 32.648 | 42.021 | 44.112 | 56.402 | -28.115 | 12.174 | -6.092 | -10.333 | -6.051 | 24.68 | 32.875 | 36.719 | -0.281 |
| Income Before Tax
| -87.996 | -122.179 | -36.271 | -94.923 | 230.65 | -79.929 | 58.253 | 111.653 | 114.881 | 183.576 | 187.764 | 89.77 | 61.711 | 45.122 | 54.487 | -62.942 | 19.979 | 10.41 | -0.443 | -156.71 |
| Income Before Tax Ratio
| -0.178 | -0.184 | -0.041 | -0.121 | 0.285 | -0.096 | 0.047 | 0.096 | 0.104 | 0.125 | 0.129 | 0.068 | 0.047 | 0.036 | 0.053 | -0.067 | 0.027 | 0.017 | -0.001 | -0.337 |
| Income Tax Expense
| -1.108 | -1.466 | 0.902 | 3.228 | 0.816 | 19.641 | 11.335 | 23.969 | 29.095 | 33.539 | 24.442 | 30.42 | 20.197 | 10.633 | 22.219 | 8.237 | 10.976 | 3.505 | 2.705 | 3.791 |
| Net Income
| -68.579 | -94.081 | -20.633 | -94.242 | 234.793 | -25.091 | 37.516 | 87.666 | 86.354 | 149.192 | 163.302 | 59.394 | 41.836 | 34.865 | 32.406 | -71.515 | 9.003 | 18.486 | -6.867 | -195.633 |
| Net Income Ratio
| -0.138 | -0.141 | -0.023 | -0.121 | 0.291 | -0.03 | 0.031 | 0.075 | 0.078 | 0.101 | 0.112 | 0.045 | 0.032 | 0.028 | 0.032 | -0.076 | 0.012 | 0.03 | -0.012 | -0.421 |
| EPS
| -0.036 | -0.049 | -0.011 | -0.05 | 0.12 | -0.013 | 0.02 | 0.046 | 0.046 | 0.079 | 0.087 | 0.032 | 0.022 | 0.02 | 0.021 | -0.045 | 0.008 | 0.012 | -0.005 | -0.13 |
| EPS Diluted
| -0.036 | -0.049 | -0.011 | -0.05 | 0.12 | -0.013 | 0.02 | 0.046 | 0.045 | 0.079 | 0.087 | 0.032 | 0.022 | 0.02 | 0.021 | -0.045 | 0.008 | 0.012 | -0.005 | -0.13 |
| EBITDA
| -18.823 | -59.596 | -8.203 | 56.221 | 13.977 | -151.354 | 40.44 | 99.769 | 93.609 | 156.476 | 151.478 | 138.812 | 65.828 | 75.685 | 86.582 | -38.666 | -4.701 | -9.366 | -37.162 | -156.429 |
| EBITDA Ratio
| -0.038 | -0.09 | -0.009 | 0.072 | 0.017 | -0.182 | 0.033 | 0.086 | 0.085 | 0.106 | 0.104 | 0.106 | 0.05 | 0.061 | 0.084 | -0.041 | -0.006 | -0.015 | -0.067 | -0.336 |