China ITS (Holdings) Co., Ltd.
HKEX:1900.HK
0.137 (HKD) • At close September 13, 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 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 857.395 | 714.424 | 740.293 | 930.536 | 1,033.19 | 923.966 | 1,164.838 | 2,525.843 | 2,317.541 | 2,266.696 | 2,390.268 | 2,146 | 1,585.206 | 1,862.184 | 1,405.447 |
| Cost of Revenue
| 525.71 | 455.161 | 472.97 | 739.025 | 826.57 | 759.331 | 905.5 | 2,061.53 | 1,924.478 | 1,917.437 | 1,831.282 | 1,629.27 | 1,192.814 | 1,274.242 | 1,004.386 |
| Gross Profit
| 331.685 | 259.263 | 267.323 | 191.511 | 206.62 | 164.635 | 259.338 | 464.313 | 393.063 | 349.259 | 558.986 | 516.73 | 392.392 | 587.942 | 401.061 |
| Gross Profit Ratio
| 0.387 | 0.363 | 0.361 | 0.206 | 0.2 | 0.178 | 0.223 | 0.184 | 0.17 | 0.154 | 0.234 | 0.241 | 0.248 | 0.316 | 0.285 |
| Reseach & Development Expenses
| 18.253 | 21.432 | 27.159 | 21.402 | 15.984 | 19.86 | 1.129 | 13.3 | 48.631 | 47.714 | 43.514 | 32.209 | 0 | 0 | 0 |
| General & Administrative Expenses
| 129.914 | 131.275 | 148.092 | 148.862 | 151.472 | 0 | 200.35 | 311.209 | 412.525 | 428.712 | 373.619 | 359.109 | 283.365 | 211.051 | 161.683 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 151.472 | 197.305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 129.914 | 131.275 | 148.092 | 148.862 | 151.472 | 197.305 | 200.35 | 311.209 | 412.525 | 428.712 | 373.619 | 359.109 | 283.365 | 211.051 | 161.683 |
| Other Expenses
| -42.688 | -1.31 | -0.791 | -4.036 | -0.171 | -44.972 | 5.639 | 11.375 | 11.439 | 8.483 | 6.309 | 9.778 | -22.272 | 26.865 | -14.239 |
| Operating Expenses
| 129.898 | 129.965 | 147.301 | 144.826 | 151.301 | 195.688 | 196.785 | 307.418 | 608.292 | 426.468 | 370.258 | 321.756 | 261.093 | 237.916 | 147.444 |
| Operating Income
| 180.845 | 92.437 | 140.865 | -43.304 | 2.196 | -27.097 | 96.01 | 201.811 | -185.443 | -29.575 | 242.698 | 227.337 | 146.641 | 359.187 | 254.717 |
| Operating Income Ratio
| 0.211 | 0.129 | 0.19 | -0.047 | 0.002 | -0.029 | 0.082 | 0.08 | -0.08 | -0.013 | 0.102 | 0.106 | 0.093 | 0.193 | 0.181 |
| Total Other Income Expenses Net
| 21.746 | 10.019 | 0.304 | -99.442 | -29.471 | -86.998 | -46.923 | -65.427 | -84.719 | -168.328 | -44.243 | -29.095 | -14.894 | -11.505 | -7.985 |
| Income Before Tax
| 202.591 | 102.456 | 141.169 | -142.746 | -27.275 | -114.095 | 49.087 | 136.384 | -270.162 | -197.903 | 198.455 | 198.242 | 131.747 | 347.682 | 246.732 |
| Income Before Tax Ratio
| 0.236 | 0.143 | 0.191 | -0.153 | -0.026 | -0.123 | 0.042 | 0.054 | -0.117 | -0.087 | 0.083 | 0.092 | 0.083 | 0.187 | 0.176 |
| Income Tax Expense
| 15.774 | 8.691 | 35.814 | 23.121 | 8.365 | 2.183 | 24.618 | 81.55 | 33.608 | 17.467 | 45.675 | 58.913 | 20.779 | 53.673 | 32.06 |
| Net Income
| 137.197 | 93.765 | 105.355 | -165.867 | -35.64 | -116.278 | 24.49 | 75.506 | -278.476 | -194.657 | 149.254 | 131.91 | 112.919 | 294.009 | 214.672 |
| Net Income Ratio
| 0.16 | 0.131 | 0.142 | -0.178 | -0.034 | -0.126 | 0.021 | 0.03 | -0.12 | -0.086 | 0.062 | 0.061 | 0.071 | 0.158 | 0.153 |
| EPS
| 0.081 | 0.056 | 0.064 | -0.1 | -0.022 | -0.07 | 0.01 | 0.05 | -0.17 | -0.12 | 0.09 | 0.08 | 0.07 | 0.21 | 0.18 |
| EPS Diluted
| 0.08 | 0.056 | 0.064 | -0.1 | -0.022 | -0.07 | 0.01 | 0.05 | -0.17 | -0.12 | 0.09 | 0.08 | 0.07 | 0.21 | 0.18 |
| EBITDA
| 230.373 | 143.04 | 198.384 | -12.901 | 13.564 | -14.667 | 110.453 | 214.377 | -161.631 | 10.296 | 281.404 | 262.647 | 159.747 | 366.689 | 262.087 |
| EBITDA Ratio
| 0.269 | 0.2 | 0.268 | -0.014 | 0.013 | -0.016 | 0.095 | 0.085 | -0.07 | 0.005 | 0.118 | 0.122 | 0.101 | 0.197 | 0.186 |