Cirtek Holdings Limited (1433.HK) - Quarterly Income Statement

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1433.HK
Financials

0.047 (HKD) • At close September 16, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	264.519	212.055	160.255	195.719	212.853	206.094	156.419	145.306	114.008	181.932	171.005	88.234	92.971	92.971	92.971	76.255	76.255	76.255	60.407	60.407	60.407
Cost of Revenue Numbers are in millions	140.345	112.428	97.329	108.428	126.688	115.134	89.369	73.687	55.43	94.13	84.038	44.542	52.368	52.368	52.368	43.624	43.624	43.624	33.63	33.63	33.63
Gross Profit Numbers are in millions	124.174	99.627	62.926	87.291	86.165	90.96	67.05	71.619	58.578	87.802	86.967	43.692	40.603	40.603	40.603	32.631	32.631	32.631	26.777	26.777	26.777
Gross Profit Ratio Numbers are in millions	0.469	0.47	0.393	0.446	0.405	0.441	0.429	0.493	0.514	0.483	0.509	0.495	0.437	0.437	0.437	0.428	0.428	0.428	0.443	0.443	0.443
Reseach & Development Expenses Numbers are in millions	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	0	65.073	55.008	61.212	51.051	49.523	44.843	35.69	41.736	43.057	40.708	23.71	5.045	5.045	5.045	3.224	3.224	3.224	2.572	2.572	2.572
Selling & Marketing Expenses Numbers are in millions	0	29.97	29.554	25.735	27.7	23.542	22.248	19.074	17.377	20.134	23.919	11.013	10.086	10.086	10.086	8.152	8.152	8.152	6.861	6.861	6.861
SG&A Numbers are in millions	88.88	95.803	84.595	88.044	78.815	73.842	67.091	56.742	59.353	64.067	64.627	34.723	15.131	15.131	15.131	11.375	11.375	11.375	9.433	9.433	9.433
Other Expenses Numbers are in millions	0	0.209	0	0	0	0	0	0	0	0	0	-0.77	14.952	14.952	14.952	12.709	12.709	12.709	10.584	10.584	10.584
Operating Expenses Numbers are in millions	88.88	95.803	84.595	88.044	78.815	73.842	67.091	56.742	59.353	64.067	64.627	33.953	30.083	30.083	30.083	24.084	24.084	24.084	20.017	20.017	20.017
Operating Income Numbers are in millions	35.294	3.824	-21.669	-0.753	7.35	17.118	-0.041	14.877	-0.775	23.735	22.34	9.875	10.683	10.683	10.683	8.473	8.473	8.473	6.772	6.772	6.772
Operating Income Ratio Numbers are in millions	0.133	0.018	-0.135	-0.004	0.035	0.083	-0	0.102	-0.007	0.13	0.131	0.112	0.115	0.115	0.115	0.111	0.111	0.111	0.112	0.112	0.112
Total Other Income Expenses Net Numbers are in millions	2.346	-5.194	3.917	6.21	5.969	0.332	3.845	0.517	-9.827	-1.064	-7.095	-0.396	-0.244	-0.244	-0.244	-0.031	-0.031	-0.031	-0.292	-0.292	-0.292
Income Before Tax Numbers are in millions	37.64	-1.37	-17.752	5.457	13.319	17.45	3.804	15.394	-10.602	22.671	15.245	9.479	10.439	10.439	10.439	8.442	8.442	8.442	6.479	6.479	6.479
Income Before Tax Ratio Numbers are in millions	0.142	-0.006	-0.111	0.028	0.063	0.085	0.024	0.106	-0.093	0.125	0.089	0.107	0.112	0.112	0.112	0.111	0.111	0.111	0.107	0.107	0.107
Income Tax Expense Numbers are in millions	6.556	5.332	0.694	2.172	4.046	4.602	1.668	1.909	1.236	7.454	3.98	2.859	2.005	2.005	2.005	2.005	2.005	2.005	1.59	1.59	1.59
Net Income Numbers are in millions	31.292	-6.915	-18.761	3.285	9.273	12.848	2.136	13.485	-11.838	15.217	10.114	6.621	8.434	8.434	8.434	6.437	6.437	6.437	4.889	4.889	4.889
Net Income Ratio Numbers are in millions	0.118	-0.033	-0.117	0.017	0.044	0.062	0.014	0.093	-0.104	0.084	0.059	0.075	0.091	0.091	0.091	0.084	0.084	0.084	0.081	0.081	0.081
EPS Numbers are in millions	0.016	-0.004	-0.009	0.002	0.005	0.006	0.001	0.007	-0.007	0.008	0.007	0.003	0.004	0.004	0.004	0.003	0.003	0.003	0.002	0.002	0.002
EPS Diluted Numbers are in millions	0.016	-0.004	-0.009	0.002	0.005	0.006	0.001	0.007	-0.007	0.008	0.007	0.003	0.004	0.004	0.004	0.003	0.003	0.003	0.002	0.002	0.002
EBITDA Numbers are in millions	51.98	20.094	-6.662	13.78	20.514	30.512	13.634	27.156	12.358	39.969	34.656	17.013	17.182	17.182	17.182	13.179	13.179	13.179	10.855	10.855	10.855
EBITDA Ratio Numbers are in millions	0.197	0.095	-0.042	0.07	0.096	0.148	0.087	0.187	0.108	0.22	0.203	0.193	0.185	0.185	0.185	0.173	0.173	0.173	0.18	0.18	0.18

Cirtek Holdings Limited

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