Comtec Solar Systems Group Limited
HKEX:0712.HK
0.072 (HKD) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 144.645 | 37.14 | 54.829 | 55.015 | 93.037 | 172.617 | 489.208 | 810.045 | 1,091.2 | 906.62 | 937.479 | 1,025.615 | 1,016.746 | 1,021.371 | 506.876 | 762.103 |
| Cost of Revenue
| 124.061 | 29.329 | 48.064 | 51.152 | 94.239 | 178.138 | 481.23 | 962.626 | 1,185.615 | 846.594 | 862.511 | 942.163 | 924.276 | 690.786 | 451.76 | 530.802 |
| Gross Profit
| 20.584 | 7.811 | 6.765 | 3.863 | -1.202 | -5.521 | 7.978 | -152.581 | -94.415 | 60.026 | 74.968 | 83.452 | 92.47 | 330.585 | 55.116 | 231.301 |
| Gross Profit Ratio
| 0.142 | 0.21 | 0.123 | 0.07 | -0.013 | -0.032 | 0.016 | -0.188 | -0.087 | 0.066 | 0.08 | 0.081 | 0.091 | 0.324 | 0.109 | 0.304 |
| Reseach & Development Expenses
| 1.158 | 4.315 | 4.659 | 2.332 | 4.781 | 7.005 | 6.17 | 6.91 | 7.157 | 7.163 | 8.082 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 30.58 | 35.732 | 36.934 | 35.674 | 66.71 | 92.895 | 81.846 | 64.184 | 114.893 | 67.301 | 48.161 | 60.578 | 48.745 | 75.756 | 18.185 | 23.888 |
| Selling & Marketing Expenses
| 2.219 | 4.628 | 1.224 | 1.014 | 4.109 | 6.012 | 11.049 | 15.276 | 20.199 | 15.882 | 11.478 | 4.751 | 1.815 | 1.793 | 2.221 | 1.401 |
| SG&A
| 32.799 | 17.138 | 58.581 | 36.688 | 70.819 | 115.961 | 100.585 | 79.46 | 135.092 | 83.183 | 59.639 | 65.329 | 50.56 | 77.549 | 20.406 | 25.289 |
| Other Expenses
| 2.04 | 1.316 | 11.527 | 4.345 | 7.997 | 5.808 | 1.682 | -109.327 | -5.99 | -92.389 | 0 | -35.699 | 21.313 | -17.456 | -3.289 | 33.152 |
| Operating Expenses
| 29.784 | 42.115 | 36.75 | 51.161 | 103.901 | 170.506 | 123.549 | 848.708 | 331.649 | 144.928 | 195.816 | 29.63 | 71.873 | 60.093 | 17.117 | 58.441 |
| Operating Income
| -18.866 | -12.727 | -55.255 | -44.411 | -75.582 | -127.267 | -98.472 | -238.951 | -229.507 | -23.157 | 15.329 | 66.138 | 20.597 | 270.492 | 37.999 | 172.86 |
| Operating Income Ratio
| -0.13 | -0.343 | -1.008 | -0.807 | -0.812 | -0.737 | -0.201 | -0.295 | -0.21 | -0.026 | 0.016 | 0.064 | 0.02 | 0.265 | 0.075 | 0.227 |
| Total Other Income Expenses Net
| 56.692 | -35.464 | -4.66 | -26.511 | -53.965 | -72.227 | -32.728 | -768.838 | -205.588 | -67.164 | -147.669 | -229.967 | -38.596 | -7.401 | -6.669 | -6.295 |
| Income Before Tax
| 37.826 | -48.191 | -59.915 | -70.922 | -129.547 | -199.494 | -131.2 | -1,007.789 | -435.095 | -90.321 | -132.34 | -163.829 | -17.999 | 263.091 | 31.33 | 166.565 |
| Income Before Tax Ratio
| 0.262 | -1.298 | -1.093 | -1.289 | -1.392 | -1.156 | -0.268 | -1.244 | -0.399 | -0.1 | -0.141 | -0.16 | -0.018 | 0.258 | 0.062 | 0.219 |
| Income Tax Expense
| -5.132 | 2.498 | 1.337 | 4.087 | 0.889 | 12.912 | 14.247 | 0.719 | 0.381 | 0.17 | 0.737 | 1.22 | 28.328 | 40.151 | 6.389 | 35.086 |
| Net Income
| 44.456 | -55.805 | -53.196 | -65.704 | -122.06 | -179.882 | -140.296 | -1,007.07 | -434.714 | -90.491 | -133.077 | -165.049 | -46.327 | 222.94 | 24.941 | 131.479 |
| Net Income Ratio
| 0.307 | -1.503 | -0.97 | -1.194 | -1.312 | -1.042 | -0.287 | -1.243 | -0.398 | -0.1 | -0.142 | -0.161 | -0.046 | 0.218 | 0.049 | 0.173 |
| EPS
| 0.053 | -0.071 | -0.069 | -0.092 | -0.22 | -0.34 | -0.33 | -2.78 | -1.25 | -0.26 | -0.41 | -0.58 | -0.16 | 0.84 | 0.13 | 0.94 |
| EPS Diluted
| 0.053 | -0.071 | -0.069 | -0.092 | -0.22 | -0.34 | -0.33 | -2.78 | -1.25 | -0.26 | -0.41 | -0.58 | -0.16 | 0.84 | 0.13 | 0.94 |
| EBITDA
| -1.513 | -2.244 | -39.163 | -32.316 | -57.494 | -94.407 | -59.098 | -179.104 | -155.329 | 56.705 | 97.56 | 143.128 | 73.456 | 310.097 | 60.94 | 193.695 |
| EBITDA Ratio
| -0.01 | -0.06 | -0.714 | -0.587 | -0.618 | -0.547 | -0.121 | -0.221 | -0.142 | 0.063 | 0.104 | 0.14 | 0.072 | 0.304 | 0.12 | 0.254 |