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.
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 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,093.672 | 1,168.138 | 1,009.191 | 1,249.323 | 1,241.643 | 1,286.933 | 1,054.499 | 1,064.318 | 921.014 | 1,284.25 | 1,143.473 | 1,295.68 | 1,200.286 | 1,150.531 | 1,027.463 | 933.345 | 830.047 | 440.848 | 422.115 | 422.115 | 422.115 | 422.115 | 425.179 | 425.179 | 425.179 | 425.179 |
Cost of Revenue
| 880.22 | 941.266 | 816.536 | 1,001.21 | 1,012.141 | 1,035.064 | 858.758 | 848.957 | 750.509 | 1,034.68 | 930.353 | 1,054.204 | 972.04 | 913.055 | 822.528 | 726.805 | 680.925 | 351.933 | 349.195 | 349.195 | 349.195 | 349.195 | 353.425 | 353.425 | 353.425 | 353.425 |
Gross Profit
| 213.452 | 226.872 | 192.655 | 248.113 | 229.502 | 251.869 | 195.741 | 215.361 | 170.505 | 249.57 | 213.12 | 241.476 | 228.246 | 237.476 | 204.935 | 206.54 | 149.122 | 88.916 | 72.92 | 72.92 | 72.92 | 72.92 | 71.753 | 71.753 | 71.753 | 71.753 |
Gross Profit Ratio
| 0.195 | 0.194 | 0.191 | 0.199 | 0.185 | 0.196 | 0.186 | 0.202 | 0.185 | 0.194 | 0.186 | 0.186 | 0.19 | 0.206 | 0.199 | 0.221 | 0.18 | 0.202 | 0.173 | 0.173 | 0.173 | 0.173 | 0.169 | 0.169 | 0.169 | 0.169 |
Reseach & Development Expenses
| 15.721 | 18.494 | 13.901 | 15.211 | 17.184 | 15.827 | 15.23 | 13.665 | 13.724 | 32.733 | 0 | 40.639 | 0 | 41.461 | 0 | 15.42 | 13.859 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 86.814 | 99.783 | 85.379 | 91.747 | 108.321 | 115.205 | 93.599 | 104.889 | 103.907 | 99.261 | 127.201 | 130.638 | 125.176 | 118.095 | 100.298 | 102.174 | 82.29 | 6.552 | 8.327 | 8.327 | 8.327 | 8.327 | 4.989 | 4.989 | 4.989 | 4.989 |
Selling & Marketing Expenses
| 14.567 | 15.358 | 11.566 | 13.989 | 12.931 | 8.785 | 15.262 | 7.07 | 11.202 | 12.854 | 14.767 | 22.364 | 20.472 | 22.342 | 17.368 | 17.169 | 14.907 | 8.019 | 8.354 | 8.354 | 8.354 | 8.354 | 10.502 | 10.502 | 10.502 | 10.502 |
SG&A
| 101.474 | 115.763 | 94.287 | 103.676 | 121.456 | 124.652 | 108.868 | 111.1 | 127.91 | 112.115 | 141.968 | 153.002 | 145.648 | 140.437 | 117.666 | 130.98 | 97.197 | 14.571 | 16.681 | 16.681 | 16.681 | 16.681 | 15.491 | 15.491 | 15.491 | 15.491 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.033 | -13.033 | -15.291 | -15.291 | -15.291 | -15.291 | -14.253 | -14.253 | -14.253 | -14.253 |
Operating Expenses
| 117.195 | 134.257 | 95.121 | 125.724 | 132.625 | 134.989 | 114.584 | 123.521 | 131.083 | 139.179 | 133.879 | 148.681 | 137.344 | 137.063 | 115.056 | 120.707 | 85.488 | 1.539 | 1.39 | 1.39 | 1.39 | 1.39 | 1.239 | 1.239 | 1.239 | 1.239 |
Operating Income
| 96.257 | 92.615 | 84.467 | 127.263 | 90.862 | 111.39 | 71.643 | 90.596 | 28.871 | 104.722 | 71.152 | 88.474 | 82.598 | 97.039 | 87.269 | 75.56 | 51.925 | 37.408 | 21.349 | 21.349 | 21.349 | 21.349 | 25.716 | 25.716 | 25.716 | 25.716 |
Operating Income Ratio
| 0.088 | 0.079 | 0.084 | 0.102 | 0.073 | 0.087 | 0.068 | 0.085 | 0.031 | 0.082 | 0.062 | 0.068 | 0.069 | 0.084 | 0.085 | 0.081 | 0.063 | 0.085 | 0.051 | 0.051 | 0.051 | 0.051 | 0.06 | 0.06 | 0.06 | 0.06 |
Total Other Income Expenses Net
| 6.655 | 12.191 | 5.812 | -6.734 | 1.305 | 3.193 | 5.623 | -0.597 | 4.247 | -0.653 | -0.899 | -0.982 | -0.09 | -4.782 | -5.155 | 7.878 | 9.417 | -1.213 | -1.384 | -1.384 | -1.384 | -1.384 | -1.474 | -1.474 | -1.474 | -1.474 |
Income Before Tax
| 102.912 | 104.806 | 90.279 | 120.529 | 92.167 | 114.583 | 77.266 | 89.999 | 33.118 | 104.069 | 70.253 | 87.492 | 82.508 | 92.257 | 82.114 | 83.438 | 61.342 | 36.195 | 19.965 | 19.965 | 19.965 | 19.965 | 24.242 | 24.242 | 24.242 | 24.242 |
Income Before Tax Ratio
| 0.094 | 0.09 | 0.089 | 0.096 | 0.074 | 0.089 | 0.073 | 0.085 | 0.036 | 0.081 | 0.061 | 0.068 | 0.069 | 0.08 | 0.08 | 0.089 | 0.074 | 0.082 | 0.047 | 0.047 | 0.047 | 0.047 | 0.057 | 0.057 | 0.057 | 0.057 |
Income Tax Expense
| 18.698 | 14.804 | 16.159 | 22.835 | 16.632 | 14.925 | 13.633 | 9.498 | 5.534 | 12.233 | 10.185 | 8.803 | 12.005 | 12.97 | 12.884 | 12.453 | 8.675 | 5.282 | 2.894 | 2.894 | 2.894 | 2.894 | 3.792 | 3.792 | 3.792 | 3.792 |
Net Income
| 84.012 | 89.837 | 73.642 | 97.356 | 75.37 | 99.472 | 63.634 | 80.501 | 27.584 | 91.836 | 60.068 | 78.689 | 70.503 | 79.287 | 69.142 | 70.985 | 52.667 | 30.913 | 17.071 | 17.071 | 17.071 | 17.071 | 20.451 | 20.451 | 20.451 | 20.451 |
Net Income Ratio
| 0.077 | 0.077 | 0.073 | 0.078 | 0.061 | 0.077 | 0.06 | 0.076 | 0.03 | 0.072 | 0.053 | 0.061 | 0.059 | 0.069 | 0.067 | 0.076 | 0.063 | 0.07 | 0.04 | 0.04 | 0.04 | 0.04 | 0.048 | 0.048 | 0.048 | 0.048 |
EPS
| 0.029 | 0.032 | 0.026 | 0.034 | 0.026 | 0.035 | 0.022 | 0.028 | 0.01 | 0.032 | 0.021 | 0.028 | 0.025 | 0.032 | 0.03 | 0.031 | 0.023 | 0.011 | 0.006 | 0.006 | 0.006 | 0.006 | 0.007 | 0.007 | 0.007 | 0.007 |
EPS Diluted
| 0.029 | 0.032 | 0.026 | 0.034 | 0.026 | 0.035 | 0.022 | 0.028 | 0.01 | 0.032 | 0.021 | 0.028 | 0.025 | 0.032 | 0.03 | 0.031 | 0.023 | 0.011 | 0.006 | 0.006 | 0.006 | 0.006 | 0.007 | 0.007 | 0.007 | 0.007 |
EBITDA
| 131.733 | 124.773 | 123.261 | 165.322 | 130.391 | 151.271 | 109.544 | 131.54 | 70.653 | 147.178 | 111.615 | 125.304 | 118.545 | 127.984 | 116.612 | 99.165 | 74.083 | 49.026 | 32.191 | 32.191 | 32.191 | 32.191 | 35.446 | 35.446 | 35.446 | 35.446 |
EBITDA Ratio
| 0.12 | 0.107 | 0.122 | 0.132 | 0.105 | 0.118 | 0.104 | 0.124 | 0.077 | 0.115 | 0.098 | 0.097 | 0.099 | 0.111 | 0.113 | 0.106 | 0.089 | 0.111 | 0.076 | 0.076 | 0.076 | 0.076 | 0.083 | 0.083 | 0.083 | 0.083 |