Chanjet Information Technology Company Limited
HKEX:1588.HK
3.27 (HKD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 800.621 | 680.149 | 590.324 | 509.418 | 463.402 | 428.941 | 498.595 | 430.784 | 345.796 | 335.075 | 311.929 |
| Cost of Revenue
| 262.022 | 266.541 | 179.972 | 83.434 | 43.159 | 29.999 | 71.752 | 71.763 | 29.783 | 25.515 | 27.013 |
| Gross Profit
| 538.599 | 413.608 | 410.352 | 425.984 | 420.243 | 398.942 | 426.843 | 359.021 | 316.013 | 309.56 | 284.916 |
| Gross Profit Ratio
| 0.673 | 0.608 | 0.695 | 0.836 | 0.907 | 0.93 | 0.856 | 0.833 | 0.914 | 0.924 | 0.913 |
| Reseach & Development Expenses
| 247.34 | 271.725 | 242.557 | 161.688 | 138.629 | 107.306 | 107.356 | 158.879 | 125.329 | 74.932 | 61.264 |
| General & Administrative Expenses
| 67.943 | 85.671 | 87.77 | 64.791 | 88.585 | 121.619 | 160.18 | 224.927 | 194.984 | 91.201 | 46.244 |
| Selling & Marketing Expenses
| 335.535 | 308.116 | 304.462 | 189.173 | 207.572 | 169.571 | 164.621 | 174.332 | 153.347 | 119.369 | 117.86 |
| SG&A
| 403.478 | 394.43 | 393.348 | 254.453 | 296.157 | 291.19 | 324.801 | 399.259 | 348.331 | 210.57 | 164.104 |
| Other Expenses
| 0.046 | -14.886 | -26.166 | -22.828 | 0.449 | -5.027 | -7.198 | -1.704 | 0.095 | 6.426 | -0.069 |
| Operating Expenses
| 625.393 | 658.767 | 645.909 | 433.483 | 364.754 | 320.528 | 204.516 | 513.238 | 427.245 | 218.46 | 174.725 |
| Operating Income
| -112.847 | -252.547 | -225.553 | -21.267 | -14.543 | 0.446 | -5.314 | -199.117 | -157.647 | 23.878 | 58.385 |
| Operating Income Ratio
| -0.141 | -0.371 | -0.382 | -0.042 | -0.031 | 0.001 | -0.011 | -0.462 | -0.456 | 0.071 | 0.187 |
| Total Other Income Expenses Net
| 134.543 | 40.592 | 32.325 | 44.886 | 105.404 | 109.762 | 248.091 | 62.214 | 68.826 | 82.357 | 72.802 |
| Income Before Tax
| 21.696 | -211.955 | -193.228 | 23.619 | 90.861 | 110.208 | 242.777 | -136.903 | -88.821 | 106.235 | 131.187 |
| Income Before Tax Ratio
| 0.027 | -0.312 | -0.327 | 0.046 | 0.196 | 0.257 | 0.487 | -0.318 | -0.257 | 0.317 | 0.421 |
| Income Tax Expense
| 5.82 | 0.14 | 8.158 | 9.773 | 1.557 | 3.396 | 19.94 | 7.696 | 8.619 | 9.31 | 11.037 |
| Net Income
| 15.876 | -212.095 | -185.07 | 33.392 | 92.418 | 106.812 | 224.913 | -122.61 | -72.617 | 101.64 | 121.128 |
| Net Income Ratio
| 0.02 | -0.312 | -0.314 | 0.066 | 0.199 | 0.249 | 0.451 | -0.285 | -0.21 | 0.303 | 0.388 |
| EPS
| 0.05 | -0.71 | -0.62 | 0.1 | 0.29 | 0.34 | 0.73 | -0.41 | -0.23 | 0.36 | 0.5 |
| EPS Diluted
| 0.05 | -0.71 | -0.62 | 0.1 | 0.29 | 0.34 | 0.71 | -0.41 | -0.23 | 0.36 | 0.5 |
| EBITDA
| -45.554 | -248.232 | -222.308 | -18.072 | -10.895 | 6.098 | 3.309 | -188.221 | -148.797 | 27.979 | 60.67 |
| EBITDA Ratio
| -0.057 | -0.365 | -0.377 | -0.035 | -0.024 | 0.014 | 0.007 | -0.437 | -0.43 | 0.084 | 0.194 |