CCID Consulting Company Limited (2176.HK)

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2176.HK
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0.83 (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	2008	2007	2006
Revenue Numbers are in millions	278.325	203.836	235.759	211.954	240.819	167.367	146.977	133.689	123.196	131.285	145.788	145.666	127.118	113.503	106.252	117.874	60.432	43.087
Cost of Revenue Numbers are in millions	150.244	108.982	115.814	111.271	109.844	78.286	70.091	71.692	63.16	63.312	74.153	82.041	67.955	63.192	59.795	68.43	36.949	30.456
Gross Profit Numbers are in millions	128.081	94.854	119.945	100.683	130.975	89.081	76.886	61.997	60.036	67.973	71.635	63.625	59.163	50.311	46.456	49.444	23.482	12.63
Gross Profit Ratio Numbers are in millions	0.46	0.465	0.509	0.475	0.544	0.532	0.523	0.464	0.487	0.518	0.491	0.437	0.465	0.443	0.437	0.419	0.389	0.293
Reseach & Development Expenses Numbers are in millions	8.905	18.766	28.942	23.347	19.498	15.372	9.924	4.604	4.786	13.149	12.789	8.238	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	33.598	48.997	63.695	56.314	46.394	39.074	28.291	24.294	25.302	38.6	36.1	33.539	22.697	21.025	19.705	18.622	11.522	9.557
Selling & Marketing Expenses Numbers are in millions	15.013	18.416	21.405	14.904	15.964	14.476	13.554	10.85	11.948	14.965	14.326	15.954	14.512	11.925	10.278	8.561	5.215	4.427
SG&A Numbers are in millions	48.611	67.413	85.1	71.218	62.358	53.55	41.845	35.144	37.25	53.565	50.426	49.493	37.209	32.95	29.983	27.183	16.738	13.984
Other Expenses Numbers are in millions	0.064	-0.111	-0.181	-0.647	-1.397	-1.029	-0.337	-0.373	-0.474	-0.213	-0.323	-4.155	0.004	-2.754	0.077	-1.564	1.415	0.024
Operating Expenses Numbers are in millions	48.606	67.302	84.919	70.571	60.961	52.521	41.508	34.771	36.776	53.352	50.103	45.338	36.183	30.196	29.039	28.882	10.99	14.008
Operating Income Numbers are in millions	81.384	28.88	33.574	28.137	68.417	36.56	35.378	27.226	23.26	14.621	21.532	18.287	22.98	20.115	17.417	20.562	12.493	-1.378
Operating Income Ratio Numbers are in millions	0.292	0.142	0.142	0.133	0.284	0.218	0.241	0.204	0.189	0.111	0.148	0.126	0.181	0.177	0.164	0.174	0.207	-0.032
Total Other Income Expenses Net Numbers are in millions	-2.795	0.966	14.582	5.369	5.225	1.999	-6.872	-9.021	-7.532	-0.874	-7.328	-4.422	-0.405	-2.402	-0.014	-2.604	2.161	0
Income Before Tax Numbers are in millions	78.589	29.846	48.156	33.506	73.642	38.559	28.506	18.205	15.728	13.747	14.204	13.865	22.575	17.713	17.403	17.958	14.654	-1.378
Income Before Tax Ratio Numbers are in millions	0.282	0.146	0.204	0.158	0.306	0.23	0.194	0.136	0.128	0.105	0.097	0.095	0.178	0.156	0.164	0.152	0.242	-0.032
Income Tax Expense Numbers are in millions	14.845	5.23	6.474	6.909	9.068	4.955	5.137	3.414	3.536	3.107	0.844	3.507	6.004	3.473	3.122	3.32	4.618	0.238
Net Income Numbers are in millions	63.073	30.098	42.921	21.224	59.367	28.82	19.566	12.111	9.377	8.978	10.086	8.338	14.686	12.79	11.877	12.138	10.115	-1.491
Net Income Ratio Numbers are in millions	0.227	0.148	0.182	0.1	0.247	0.172	0.133	0.091	0.076	0.068	0.069	0.057	0.116	0.113	0.112	0.103	0.167	-0.035
EPS Numbers are in millions	0.09	0.043	0.061	0.03	0.085	0.041	0.023	0.017	0.013	0.013	0.014	0.012	0.021	0.018	0.017	0.017	0.015	-0.002
EPS Diluted Numbers are in millions	0.09	0.043	0.061	0.03	0.085	0.041	0.023	0.017	0.013	0.013	0.014	0.012	0.021	0.018	0.017	0.017	0.015	-0.002
EBITDA Numbers are in millions	83.975	30.81	35.606	30.124	69.689	38.65	45.424	38.479	32.68	17.362	30.684	24.487	25.109	24.204	19.245	22.422	17.306	4.022
EBITDA Ratio Numbers are in millions	0.302	0.151	0.151	0.142	0.289	0.231	0.309	0.288	0.265	0.132	0.21	0.168	0.198	0.213	0.181	0.19	0.286	0.093

CCID Consulting Company Limited

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