Cirtek Holdings Limited
HKEX:1433.HK
0.05 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 372.31 | 408.572 | 362.513 | 259.314 | 352.937 | 371.883 | 305.021 | 241.628 |
| Cost of Revenue
| 209.757 | 235.116 | 204.503 | 129.117 | 178.168 | 209.473 | 174.497 | 134.52 |
| Gross Profit
| 162.553 | 173.456 | 158.01 | 130.197 | 174.769 | 162.41 | 130.524 | 107.108 |
| Gross Profit Ratio
| 0.437 | 0.425 | 0.436 | 0.502 | 0.495 | 0.437 | 0.428 | 0.443 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 7.392 | 6.345 |
| General & Administrative Expenses
| 121.05 | 112.263 | 94.366 | 77.426 | 83.765 | 20.181 | 12.895 | 10.287 |
| Selling & Marketing Expenses
| 59.524 | 53.435 | 45.79 | 36.451 | 44.053 | 40.343 | 32.606 | 27.445 |
| SG&A
| 180.574 | 166.859 | 140.933 | 116.095 | 128.694 | 60.524 | 45.501 | 37.732 |
| Other Expenses
| 3.113 | 6.414 | 1.361 | -6.092 | 0.241 | 0.548 | 0.654 | 0.368 |
| Operating Expenses
| 180.574 | 166.859 | 140.933 | 116.095 | 128.694 | 119.859 | 96.336 | 80.068 |
| Operating Income
| -18.021 | 6.597 | 17.077 | 14.102 | 46.075 | 44.525 | 35.43 | 27.413 |
| Operating Income Ratio
| -0.048 | 0.016 | 0.047 | 0.054 | 0.131 | 0.12 | 0.116 | 0.113 |
| Total Other Income Expenses Net
| -1.101 | 12.179 | 4.177 | -9.31 | -8.159 | -2.77 | -1.662 | -1.496 |
| Income Before Tax
| -19.122 | 18.776 | 21.254 | 4.792 | 37.916 | 41.755 | 33.768 | 25.917 |
| Income Before Tax Ratio
| -0.051 | 0.046 | 0.059 | 0.018 | 0.107 | 0.112 | 0.111 | 0.107 |
| Income Tax Expense
| 6.026 | 6.218 | 6.27 | 3.145 | 11.434 | 8.02 | 8.02 | 6.361 |
| Net Income
| -25.676 | 12.558 | 14.984 | 1.647 | 25.331 | 31.94 | 24.208 | 19.229 |
| Net Income Ratio
| -0.069 | 0.031 | 0.041 | 0.006 | 0.072 | 0.086 | 0.079 | 0.08 |
| EPS
| -0.013 | 0.006 | 0.008 | 0.001 | 0.013 | 0.016 | 0.012 | 0.01 |
| EPS Diluted
| -0.013 | 0.006 | 0.008 | 0.001 | 0.013 | 0.016 | 0.012 | 0.01 |
| EBITDA
| 13.256 | 34.294 | 44.146 | 39.514 | 74.625 | 70.522 | 54.254 | 43.746 |
| EBITDA Ratio
| 0.036 | 0.084 | 0.122 | 0.152 | 0.211 | 0.19 | 0.178 | 0.181 |