Chanjet Information Technology Company Limited
HKEX:1588.HK
4.8 (HKD) • At close November 8, 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 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 452.883 | 425.048 | 375.573 | 345.05 | 335.099 | 375.628 | 214.696 | 305.956 | 203.462 | 204.183 | 259.219 | 182.502 | 246.439 | 218.94 | 279.655 | 197.13 | 233.654 | 156.34 | 189.456 | 149.571 | 185.504 | 149.869 | 162.06 | 77.982 |
| Cost of Revenue
| 125.758 | 131.693 | 130.329 | 137.399 | 129.142 | 111.577 | 68.395 | 57.253 | 26.181 | 22.602 | 20.557 | 15.231 | 14.768 | 29.208 | 42.544 | 49.778 | 21.985 | 14.514 | 15.269 | 10.821 | 14.694 | 14.278 | 12.735 | 6.753 |
| Gross Profit
| 327.125 | 293.355 | 245.244 | 207.651 | 205.957 | 264.051 | 146.301 | 248.703 | 177.281 | 181.581 | 238.662 | 167.271 | 231.671 | 189.732 | 237.111 | 147.352 | 211.669 | 141.826 | 174.187 | 138.75 | 170.81 | 135.591 | 149.325 | 71.229 |
| Gross Profit Ratio
| 0.722 | 0.69 | 0.653 | 0.602 | 0.615 | 0.703 | 0.681 | 0.813 | 0.871 | 0.889 | 0.921 | 0.917 | 0.94 | 0.867 | 0.848 | 0.747 | 0.906 | 0.907 | 0.919 | 0.928 | 0.921 | 0.905 | 0.921 | 0.913 |
| Reseach & Development Expenses
| 102.49 | 119.59 | 127.75 | 138.187 | 133.538 | 125.583 | 116.974 | 94.928 | 66.76 | 72.446 | 66.183 | 61.723 | 45.583 | 42.381 | 64.975 | 81.738 | 77.141 | 75.647 | 49.682 | 44.63 | 30.302 | 33.131 | 28.133 | 15.316 |
| General & Administrative Expenses
| 34.99 | 27.062 | 40.355 | 47.13 | 38.541 | 45.006 | 42.764 | 34.555 | 30.236 | 40.379 | 48.206 | 51.83 | 69.789 | 77.757 | 82.423 | 86.686 | 138.241 | 154.423 | 40.561 | 46.245 | 44.956 | 26.39 | 19.854 | 11.561 |
| Selling & Marketing Expenses
| 216.82 | 176.818 | 158.717 | 166.377 | 141.739 | 159.402 | 145.06 | 110.22 | 78.953 | 118.482 | 89.09 | 88.831 | 80.74 | 87.325 | 77.296 | 100.766 | 73.566 | 88.484 | 64.863 | 75.615 | 43.754 | 71.489 | 46.371 | 29.465 |
| SG&A
| 252.295 | 204.719 | 199.387 | 213.533 | 180.897 | 205.244 | 188.104 | 144.942 | 109.511 | 158.861 | 137.296 | 140.661 | 150.529 | 165.082 | 159.719 | 187.452 | 211.807 | 242.907 | 105.424 | 121.86 | 88.71 | 97.879 | 66.225 | 41.026 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -81.022 | -67 | -67 |
| Operating Expenses
| 354.785 | 324.309 | 234.924 | 358.247 | 300.52 | 339.56 | 306.349 | 250.833 | 182.65 | 206.225 | 158.529 | 164.804 | 155.724 | 12.334 | 192.182 | 253.872 | 259.366 | 297.894 | 129.351 | 123.881 | 94.579 | 101.856 | 72.869 | -10.658 |
| Operating Income
| -27.66 | -30.954 | -81.893 | -144.069 | -108.478 | -66.776 | -158.777 | -22.277 | 1.01 | -49.726 | 35.183 | -35.113 | 35.559 | -17.731 | 12.417 | -121.838 | -77.279 | -176.728 | 19.081 | -27.92 | 51.798 | 3.438 | 54.947 | 33.041 |
| Operating Income Ratio
| -0.061 | -0.073 | -0.218 | -0.418 | -0.324 | -0.178 | -0.74 | -0.073 | 0.005 | -0.244 | 0.136 | -0.192 | 0.144 | -0.081 | 0.044 | -0.618 | -0.331 | -1.13 | 0.101 | -0.187 | 0.279 | 0.023 | 0.339 | 0.424 |
| Total Other Income Expenses Net
| 15.733 | 29.957 | 104.586 | 9.288 | 31.304 | 21.306 | 11.019 | 31.917 | 12.969 | 43.828 | 61.576 | 52.335 | 57.427 | 207.437 | 40.654 | 23.277 | 38.937 | 31.61 | 37.216 | 55.426 | 26.931 | 40.181 | 32.621 | -0.245 |
| Income Before Tax
| -11.927 | -0.997 | 22.693 | -134.781 | -77.174 | -45.47 | -147.758 | 9.64 | 13.979 | -5.898 | 96.759 | 17.222 | 92.986 | 189.706 | 53.071 | -98.561 | -38.342 | -145.118 | 56.297 | 27.506 | 78.729 | 43.619 | 87.568 | 32.797 |
| Income Before Tax Ratio
| -0.026 | -0.002 | 0.06 | -0.391 | -0.23 | -0.121 | -0.688 | 0.032 | 0.069 | -0.029 | 0.373 | 0.094 | 0.377 | 0.866 | 0.19 | -0.5 | -0.164 | -0.928 | 0.297 | 0.184 | 0.424 | 0.291 | 0.54 | 0.421 |
| Income Tax Expense
| 2.048 | 1.262 | 4.558 | 1.157 | 1.297 | 5.114 | 13.272 | 6.25 | 3.523 | 6.429 | 4.872 | 1.618 | 5.014 | 13.565 | 6.375 | 13.806 | 6.11 | 13.364 | 4.745 | 1.354 | 7.956 | 2.607 | 8.43 | 2.759 |
| Net Income
| -9.879 | -2.259 | 18.135 | -133.624 | -78.471 | -49.349 | -135.721 | 15.89 | 17.502 | 0.341 | 91.887 | 18.84 | 87.972 | 177.692 | 47.221 | -82.044 | -40.566 | -127.097 | 54.48 | 28.895 | 72.745 | 41.99 | 79.138 | 30.038 |
| Net Income Ratio
| -0.022 | -0.005 | 0.048 | -0.387 | -0.234 | -0.131 | -0.632 | 0.052 | 0.086 | 0.002 | 0.354 | 0.103 | 0.357 | 0.812 | 0.169 | -0.416 | -0.174 | -0.813 | 0.288 | 0.193 | 0.392 | 0.28 | 0.488 | 0.385 |
| EPS
| -0.031 | -0.007 | 0.057 | -0.45 | -0.26 | -0.17 | -0.45 | 0.05 | 0.054 | 0.001 | 0.29 | 0.058 | 0.28 | 0.55 | 0.15 | -0.27 | -0.14 | -0.42 | 0.17 | 0.088 | 0.3 | 0.17 | 0.33 | 1.38 |
| EPS Diluted
| -0.031 | -0.007 | 0.057 | -0.45 | -0.26 | -0.16 | -0.45 | 0.05 | 0.054 | 0.001 | 0.29 | 0.059 | 0.28 | 0.55 | 0.15 | -0.27 | -0.14 | -0.42 | 0.17 | 0.089 | 0.3 | 0.17 | 0.33 | 1.38 |
| EBITDA
| -25.95 | -32.694 | -76.039 | -145.597 | -102.635 | -69.199 | -153.109 | -27.786 | 9.714 | -66.244 | 55.349 | -46.172 | 52.27 | -30.134 | 33.443 | -130.616 | -57.605 | -182.293 | 33.496 | -25.175 | 53.154 | 4.422 | 56.248 | 33.645 |
| EBITDA Ratio
| -0.057 | -0.077 | -0.202 | -0.422 | -0.306 | -0.184 | -0.713 | -0.091 | 0.048 | -0.324 | 0.214 | -0.253 | 0.212 | -0.138 | 0.12 | -0.663 | -0.247 | -1.166 | 0.177 | -0.168 | 0.287 | 0.03 | 0.347 | 0.431 |