Crystal International Group Limited
HKEX:2232.HK
4.22 (HKD) • At close October 30, 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 | |
---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,177.329 | 2,490.966 | 2,341.432 | 1,985.332 | 2,427.723 | 2,495.966 | 2,177.994 | 1,763.392 | 1,688.458 | 1,700.714 |
Cost of Revenue
| 1,759.548 | 2,013.351 | 1,893.822 | 1,599.466 | 1,965.033 | 2,026.244 | 1,735.583 | 1,407.73 | 1,396.778 | 1,413.701 |
Gross Profit
| 417.781 | 477.615 | 447.61 | 385.866 | 462.69 | 469.722 | 442.411 | 355.662 | 291.68 | 287.013 |
Gross Profit Ratio
| 0.192 | 0.192 | 0.191 | 0.194 | 0.191 | 0.188 | 0.203 | 0.202 | 0.173 | 0.169 |
Reseach & Development Expenses
| 32.395 | 34.358 | 31.057 | 27.389 | 32.733 | 40.639 | 41.461 | 29.279 | 29.037 | 24.413 |
General & Administrative Expenses
| 185.458 | 200.068 | 208.804 | 208.796 | 226.462 | 255.814 | 218.393 | 26.209 | 33.309 | 19.956 |
Selling & Marketing Expenses
| 26.924 | 26.92 | 24.047 | 18.272 | 27.621 | 42.836 | 39.71 | 32.076 | 33.416 | 42.009 |
SG&A
| 212.382 | 225.132 | 233.52 | 239.01 | 254.083 | 298.65 | 258.103 | 58.285 | 66.725 | 61.965 |
Other Expenses
| 32.476 | 21.563 | 15.702 | 12.195 | 13.236 | 15.164 | 9.297 | 20.844 | 5.127 | 23.581 |
Operating Expenses
| 244.777 | 258.349 | 249.573 | 254.604 | 273.058 | 286.025 | 252.119 | 228.177 | 215.946 | 202.955 |
Operating Income
| 177.082 | 218.125 | 183.033 | 119.467 | 175.874 | 171.072 | 184.308 | 149.633 | 80.43 | 107.419 |
Operating Income Ratio
| 0.081 | 0.088 | 0.078 | 0.06 | 0.072 | 0.069 | 0.085 | 0.085 | 0.048 | 0.063 |
Total Other Income Expenses Net
| 18.003 | -5.429 | 8.816 | 3.65 | -1.552 | -1.072 | -9.937 | -4.853 | -0.571 | -10.45 |
Income Before Tax
| 195.085 | 212.696 | 191.849 | 123.117 | 174.322 | 170 | 174.371 | 144.78 | 79.859 | 96.969 |
Income Before Tax Ratio
| 0.09 | 0.085 | 0.082 | 0.062 | 0.072 | 0.068 | 0.08 | 0.082 | 0.047 | 0.057 |
Income Tax Expense
| 30.963 | 39.467 | 28.558 | 15.032 | 22.418 | 20.808 | 25.854 | 21.128 | 11.574 | 15.166 |
Net Income
| 163.479 | 172.726 | 163.106 | 108.085 | 151.904 | 149.192 | 148.429 | 123.652 | 68.285 | 81.803 |
Net Income Ratio
| 0.075 | 0.069 | 0.07 | 0.054 | 0.063 | 0.06 | 0.068 | 0.07 | 0.04 | 0.048 |
EPS
| 0.057 | 0.061 | 0.057 | 0.038 | 0.053 | 0.052 | 0.062 | 0.054 | 0.024 | 0.029 |
EPS Diluted
| 0.057 | 0.061 | 0.057 | 0.038 | 0.053 | 0.052 | 0.062 | 0.054 | 0.024 | 0.029 |
EBITDA
| 290.75 | 295.713 | 260.815 | 202.193 | 258.793 | 243.849 | 244.596 | 196.105 | 123.797 | 146.339 |
EBITDA Ratio
| 0.134 | 0.119 | 0.111 | 0.102 | 0.107 | 0.098 | 0.112 | 0.111 | 0.073 | 0.086 |