Comba Telecom Systems Holdings Limited
HKEX:2342.HK
1.15 (HKD) • At close September 19, 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 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,981.974 | 6,364.677 | 5,869.666 | 5,057.24 | 5,779.916 | 5,663.31 | 5,563.725 | 5,954.328 | 6,770.894 | 6,733.214 | 5,720.599 | 6,332.867 | 6,354.218 | 5,191.358 | 4,439.991 | 2,525.895 | 1,768.418 | 1,550.441 | 1,170.515 | 1,092.761 | 806.232 | 578.366 |
| Cost of Revenue
| 4,484.505 | 4,491.146 | 4,446.835 | 3,612.059 | 4,003.732 | 4,204.709 | 4,126.697 | 4,225.937 | 4,856.404 | 4,973.204 | 4,355.013 | 4,716.988 | 4,027.521 | 3,251.658 | 2,758.068 | 1,579.861 | 1,087.161 | 963.901 | 696.189 | 623.312 | 432.007 | 308.869 |
| Gross Profit
| 1,497.469 | 1,873.531 | 1,422.831 | 1,445.181 | 1,776.184 | 1,458.601 | 1,437.028 | 1,728.391 | 1,914.49 | 1,760.01 | 1,365.586 | 1,615.879 | 2,326.697 | 1,939.7 | 1,681.923 | 946.034 | 681.257 | 586.54 | 474.326 | 469.449 | 374.225 | 269.497 |
| Gross Profit Ratio
| 0.25 | 0.294 | 0.242 | 0.286 | 0.307 | 0.258 | 0.258 | 0.29 | 0.283 | 0.261 | 0.239 | 0.255 | 0.366 | 0.374 | 0.379 | 0.375 | 0.385 | 0.378 | 0.405 | 0.43 | 0.464 | 0.466 |
| Reseach & Development Expenses
| 365.075 | 515.798 | 608.94 | 471.055 | 346.785 | 353.09 | 331.328 | 227.608 | 230.916 | 192.986 | 207.158 | 376.766 | 361.914 | 210.912 | 167.024 | 132.253 | 91.087 | 76.267 | 62.509 | 0 | 0 | 0 |
| General & Administrative Expenses
| 491.308 | 493.411 | 601.073 | 571.519 | 573.966 | 621.408 | 575.677 | 709.647 | 836.216 | 789.727 | 788.888 | 904.64 | 830.714 | 627.514 | 544.051 | 370.112 | 271.712 | 251.199 | 223 | 136.647 | 98.309 | 55.803 |
| Selling & Marketing Expenses
| 583.638 | 565.904 | 597.546 | 542.321 | 559.599 | 587.04 | 510.499 | 544.071 | 472.976 | 509.477 | 505.566 | 503.749 | 437.088 | 265.622 | 234.153 | 185.811 | 134.953 | 100.215 | 86.955 | 69.391 | 42.39 | 27.92 |
| SG&A
| 1,154.275 | 1,059.315 | 1,198.619 | 1,113.84 | 1,133.565 | 1,208.448 | 1,086.176 | 1,253.718 | 1,309.192 | 1,299.204 | 1,294.454 | 1,408.389 | 1,267.802 | 893.136 | 778.204 | 555.923 | 406.665 | 351.414 | 309.955 | 206.038 | 140.699 | 83.723 |
| Other Expenses
| 24.555 | -81.56 | -80.432 | -136.018 | -106.761 | -122.753 | -24.797 | -103.964 | -20.977 | -59.314 | -34.23 | -5.073 | 1.331 | -41.868 | -28.636 | -15.529 | 1.534 | 6.954 | 3.454 | 8.342 | 10.838 | 6.686 |
| Operating Expenses
| 1,494.795 | 1,493.553 | 1,727.127 | 1,448.877 | 1,373.589 | 1,463.886 | 1,339.148 | 1,400.178 | 1,511.521 | 1,453.42 | 1,445.811 | 1,724.07 | 1,631.047 | 1,062.18 | 916.592 | 672.647 | 499.286 | 434.635 | 375.918 | 214.38 | 151.537 | 90.409 |
| Operating Income
| 2.674 | 379.978 | -651.042 | -209.418 | 221.566 | -89.926 | 82.358 | 299.157 | 396.413 | 263.199 | -104.725 | -105.495 | 714.79 | 877.52 | 765.331 | 273.387 | 181.971 | 151.905 | 98.408 | 255.069 | 222.688 | 179.088 |
| Operating Income Ratio
| 0 | 0.06 | -0.111 | -0.041 | 0.038 | -0.016 | 0.015 | 0.05 | 0.059 | 0.039 | -0.018 | -0.017 | 0.112 | 0.169 | 0.172 | 0.108 | 0.103 | 0.098 | 0.084 | 0.233 | 0.276 | 0.31 |
| Total Other Income Expenses Net
| 51.364 | -82.924 | -5.415 | -58.694 | -90.891 | -61.008 | -31.54 | -47.04 | -67.722 | -61.147 | -55.153 | -42.635 | 61.726 | -20.79 | -12.722 | -13.405 | 15.793 | -4.119 | -12.629 | -0.826 | -1.552 | -2.142 |
| Income Before Tax
| 54.038 | 297.054 | -656.457 | -268.112 | 130.675 | -150.934 | 50.818 | 252.117 | 328.691 | 202.052 | -159.878 | -148.13 | 776.516 | 856.73 | 752.609 | 259.982 | 197.764 | 147.786 | 85.779 | 254.243 | 221.136 | 176.946 |
| Income Before Tax Ratio
| 0.009 | 0.047 | -0.112 | -0.053 | 0.023 | -0.027 | 0.009 | 0.042 | 0.049 | 0.03 | -0.028 | -0.023 | 0.122 | 0.165 | 0.17 | 0.103 | 0.112 | 0.095 | 0.073 | 0.233 | 0.274 | 0.306 |
| Income Tax Expense
| 39.051 | 153.558 | 16.1 | 23.011 | 61.853 | 48.402 | 29.185 | 99.726 | 109.755 | 47.532 | 84.867 | 67.515 | 121.772 | 119.54 | 142.291 | 27.493 | 7.193 | 16.561 | 7.315 | 6.031 | 15.912 | 14.587 |
| Net Income
| 6.696 | 143.496 | -672.557 | -291.123 | 68.822 | -171.384 | 27.373 | 152.257 | 212.876 | 151.061 | -240.722 | -202.364 | 659.084 | 724.326 | 564.5 | 227.512 | 190.571 | 131.225 | 78.464 | 248.212 | 205.224 | 162.359 |
| Net Income Ratio
| 0.001 | 0.023 | -0.115 | -0.058 | 0.012 | -0.03 | 0.005 | 0.026 | 0.031 | 0.022 | -0.042 | -0.032 | 0.104 | 0.14 | 0.127 | 0.09 | 0.108 | 0.085 | 0.067 | 0.227 | 0.255 | 0.281 |
| EPS
| 0.002 | 0.052 | -0.24 | -0.11 | 0.028 | -0.071 | 0.011 | 0.062 | 0.087 | 0.062 | -0.099 | -0.083 | 0.27 | 0.31 | 0.25 | 0.1 | 0.087 | 0.061 | 0.038 | 0.11 | 0.12 | 0.1 |
| EPS Diluted
| 0.002 | 0.052 | -0.24 | -0.11 | 0.028 | -0.071 | 0.011 | 0.062 | 0.087 | 0.062 | -0.099 | -0.083 | 0.27 | 0.3 | 0.24 | 0.1 | 0.086 | 0.06 | 0.038 | 0.11 | 0.11 | 0.1 |
| EBITDA
| 350.715 | 297.458 | -188.526 | 124.56 | 509.173 | 191.365 | 302.371 | 441.364 | 571.361 | 432.704 | 53.015 | 29.291 | 818.301 | 957.216 | 832.351 | 331.747 | 234.798 | 189.745 | 130.568 | 284.665 | 238.69 | 187.814 |
| EBITDA Ratio
| 0.059 | 0.047 | -0.032 | 0.025 | 0.088 | 0.034 | 0.054 | 0.074 | 0.084 | 0.064 | 0.009 | 0.005 | 0.129 | 0.184 | 0.187 | 0.131 | 0.133 | 0.122 | 0.112 | 0.261 | 0.296 | 0.325 |