Crystal International Group Limited (2232.HK)

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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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Crystal International Group Limited

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