CTR Holdings Limited
HKEX:1416.HK
0.047 (HKD) • At close September 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 150.217 | 89.755 | 105.678 | 35.806 | 65.599 | 64.353 | 54.481 | 26.453 |
| Cost of Revenue
| 134.804 | 69.805 | 97.102 | 30.215 | 46.071 | 47.728 | 42.803 | 18.095 |
| Gross Profit
| 15.413 | 19.95 | 8.576 | 5.591 | 19.528 | 16.625 | 11.678 | 8.358 |
| Gross Profit Ratio
| 0.103 | 0.222 | 0.081 | 0.156 | 0.298 | 0.258 | 0.214 | 0.316 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 13.576 | 11.423 | 11.454 | 11.74 | 11.253 | 3.009 | 0.65 | 0.455 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 13.576 | 11.423 | 11.454 | 11.74 | 11.253 | 3.009 | 0.65 | 0.455 |
| Other Expenses
| 0.4 | 0.541 | 0.253 | 0.226 | 0.17 | 0.237 | 0.259 | 0.211 |
| Operating Expenses
| 13.386 | 12.416 | 9.488 | 8.116 | 10.326 | 8.469 | 5.49 | 4.207 |
| Operating Income
| 3.297 | 7.868 | -0.624 | -1.816 | 9.202 | 8.156 | 6.188 | 4.151 |
| Operating Income Ratio
| 0.022 | 0.088 | -0.006 | -0.051 | 0.14 | 0.127 | 0.114 | 0.157 |
| Total Other Income Expenses Net
| 0.11 | 0.678 | 0.745 | -1.472 | 0.24 | 0.338 | 0.305 | 0.248 |
| Income Before Tax
| 3.407 | 8.546 | 0.121 | -3.288 | 9.442 | 8.494 | 6.493 | 4.399 |
| Income Before Tax Ratio
| 0.023 | 0.095 | 0.001 | -0.092 | 0.144 | 0.132 | 0.119 | 0.166 |
| Income Tax Expense
| 0.736 | 1.671 | 0.427 | 0.116 | 2.057 | 1.983 | 1.06 | 0.596 |
| Net Income
| 2.671 | 6.875 | -0.306 | -3.404 | 7.385 | 6.511 | 5.433 | 3.803 |
| Net Income Ratio
| 0.018 | 0.077 | -0.003 | -0.095 | 0.113 | 0.101 | 0.1 | 0.144 |
| EPS
| 0.011 | 0.005 | -0 | -0.002 | 0.007 | 0.005 | 0.004 | 0.003 |
| EPS Diluted
| 0.011 | 0.005 | -0 | -0.002 | 0.007 | 0.005 | 0.004 | 0.003 |
| EBITDA
| 3.973 | 8.553 | -0.015 | -0.611 | 9.746 | 8.635 | 6.63 | 4.532 |
| EBITDA Ratio
| 0.026 | 0.095 | -0 | -0.017 | 0.149 | 0.134 | 0.122 | 0.171 |