Chia Tai Enterprises International Limited (3839.HK)

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3839.HK
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0.8 (HKD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	53.325	54.654	52.455	38.714	39.309	43.501	36.596	41.432	42.088	39.123	43.824	35.214	27.597	35.772	23.637	23.111	21.13	25.699	29.729	24.893	24.781	25.639	28.422	22.38	18.676	23.884	25.726	18.2	12.804	17.736	25.459	20.662	21.904	19.251	24.987	25.832	25.232	25.716	32.777	29.354	27.5	27.5
Cost of Revenue Numbers are in millions	43.846	46.144	44.554	31.258	30.908	33.493	26.22	31.746	32.238	29.846	33.843	26.849	19.983	26.972	17.437	17.222	14.858	19.162	22.269	18.423	17.166	18.236	19.742	16.411	13.113	16.842	19.132	12.925	8.576	11.789	17.551	12.856	13.184	12.466	16.823	17.694	16.291	16.999	22.618	20.793	18.017	18.017
Gross Profit Numbers are in millions	9.479	8.51	7.901	7.456	8.401	10.008	10.376	9.686	9.85	9.277	9.981	8.365	7.614	8.8	6.2	5.889	6.272	6.537	7.46	6.47	7.615	7.403	8.68	5.969	5.563	7.042	6.594	5.275	4.228	5.947	7.908	7.806	8.72	6.785	8.164	8.138	8.941	8.717	10.159	8.561	9.483	9.483
Gross Profit Ratio Numbers are in millions	0.178	0.156	0.151	0.193	0.214	0.23	0.284	0.234	0.234	0.237	0.228	0.238	0.276	0.246	0.262	0.255	0.297	0.254	0.251	0.26	0.307	0.289	0.305	0.267	0.298	0.295	0.256	0.29	0.33	0.335	0.311	0.378	0.398	0.352	0.327	0.315	0.354	0.339	0.31	0.292	0.345	0.345
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	5.894	5.695	6.055	4.814	6.096	5.223	5.367	5.371	4.994	5.471	5.211	4.527	4.147	5.037	3.745	3.467	3.873	3.909	4.45	3.756	4.012	3.92	4.681	4.288	4.578	3.661	3.79	3.476	3.628	3.849	3.77	5.231	4.669	4.147	5.371	3.065	4.853	4.178	5.535	5.461	5.888	5.888
Selling & Marketing Expenses Numbers are in millions	3.177	2.999	4.292	4.064	3.955	3.802	2.704	3.485	3.62	3.297	2.731	2.83	2.551	2.758	2.197	2.271	2.085	2.057	2.699	2.469	2.13	1.825	1.782	1.756	1.658	1.865	2.012	1.744	1.464	1.468	1.813	1.704	1.666	1.3	1.864	1.837	1.635	1.377	2.059	1.685	1.768	1.768
SG&A Numbers are in millions	9.071	8.694	10.347	8.878	10.051	9.025	8.071	8.856	8.614	8.768	7.942	7.357	6.698	7.795	5.942	5.738	5.958	5.966	7.149	6.225	6.142	5.745	6.463	6.044	6.236	5.526	5.802	5.22	5.092	5.317	5.583	6.935	6.335	5.447	7.235	4.902	6.488	5.555	7.594	7.146	7.656	7.656
Other Expenses Numbers are in millions	0	0	-0.702	0.706	0	0	1.261	-0.91	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.403	0.119	0	0	-0.5	0.165	0	0
Operating Expenses Numbers are in millions	7.852	6.025	9.204	9.105	8.063	7.435	7.041	9.5	11.152	10.501	6.718	11.355	5.194	2.306	3.508	2.939	2.71	2.323	5.034	2.958	0.89	0.806	5.571	0.27	0.454	2.414	0.193	0.102	1.042	1.831	4.935	4.541	4.469	3.251	6.832	5.021	4.765	3.618	7.094	7.311	1.128	1.128
Operating Income Numbers are in millions	0.408	-0.184	-2.446	0.985	-1.65	0.983	1.24	-0.537	1.236	0.509	2.039	1.008	0.916	1.005	0.258	0.151	0.314	0.571	0.311	0.245	1.473	1.658	2.217	-0.075	-0.673	1.516	0.792	0.055	-0.864	0.63	2.325	0.871	2.385	1.338	2.839	3.836	2.453	3.162	8.374	3.878	1.827	1.827
Operating Income Ratio Numbers are in millions	0.008	-0.003	-0.047	0.025	-0.042	0.023	0.034	-0.013	0.029	0.013	0.047	0.029	0.033	0.028	0.011	0.007	0.015	0.022	0.01	0.01	0.059	0.065	0.078	-0.003	-0.036	0.063	0.031	0.003	-0.067	0.036	0.091	0.042	0.109	0.07	0.114	0.148	0.097	0.123	0.255	0.132	0.066	0.066
Total Other Income Expenses Net Numbers are in millions	1.273	2.06	2.064	-0.365	2.131	1.241	-0.309	-0.252	-2.662	-1.974	1.099	18.38	1.389	5.489	2.761	2.611	8.856	3.643	2.718	2.895	5.624	4.939	1.425	5.535	6.939	7.93	5.914	4.904	4.195	3.443	0.754	2.172	1.743	2.034	-0.271	-0.254	1.606	1.667	-0.32	-0.27	6.255	6.255
Income Before Tax Numbers are in millions	1.681	1.876	-0.382	0.62	0.481	2.224	0.931	-0.789	-1.426	-1.465	3.138	19.388	2.305	6.494	3.019	2.762	9.17	4.214	3.029	3.14	7.097	6.597	3.642	5.46	6.266	9.446	6.706	4.959	3.331	4.073	3.079	3.043	4.128	3.372	2.568	3.582	4.059	4.829	8.054	3.608	8.082	8.082
Income Before Tax Ratio Numbers are in millions	0.032	0.034	-0.007	0.016	0.012	0.051	0.025	-0.019	-0.034	-0.037	0.072	0.551	0.084	0.182	0.128	0.12	0.434	0.164	0.102	0.126	0.286	0.257	0.128	0.244	0.336	0.395	0.261	0.272	0.26	0.23	0.121	0.147	0.188	0.175	0.103	0.139	0.161	0.188	0.246	0.123	0.294	0.294
Income Tax Expense Numbers are in millions	0.398	0.426	-0.091	0.724	0.236	0.188	-0.127	0.588	0.687	0.362	0.208	3.324	0.466	0.631	0.161	0.172	0.401	0.428	0.016	0.559	0.784	0.482	0.437	0.415	0.207	0.551	0.456	0.376	0.11	0.419	0.605	0.416	0.978	0.564	-0.205	1.046	1.26	1.267	1.308	0.721	1.099	1.099
Net Income Numbers are in millions	0.974	0.989	0.405	0.121	0.28	1.747	0.225	-1.918	-2.896	-2.088	2.102	10.738	1.47	5.254	2.262	2.407	8.366	3.22	2.407	2.093	5.637	5.663	2.315	4.636	5.743	8.47	5.696	4.195	3.225	3.231	1.41	2.177	2.222	2.249	2.773	2.536	1.933	2.53	5.828	2.186	5.708	5.708
Net Income Ratio Numbers are in millions	0.018	0.018	0.008	0.003	0.007	0.04	0.006	-0.046	-0.069	-0.053	0.048	0.305	0.053	0.147	0.096	0.104	0.396	0.125	0.081	0.084	0.227	0.221	0.081	0.207	0.308	0.355	0.221	0.23	0.252	0.182	0.055	0.105	0.101	0.117	0.111	0.098	0.077	0.098	0.178	0.074	0.208	0.208
EPS Numbers are in millions	0.004	0.004	0.002	0	0.001	0	0.001	0	-0.011	0	0.008	0	0.006	0	0.009	0	0.033	0	0.01	0	0.022	0	0.009	0	0.023	0	0.023	0	0.013	0	0.006	0	0.009	0	0.012	0.011	0.008	0	0.024	0.009	0.026	0.026
EPS Diluted Numbers are in millions	0.004	0.004	0.002	0	0.001	0	0.001	0	-0.011	0	0.008	0	0.006	0	0.009	0	0.033	0	0.01	0	0.022	0	0.009	0	0.023	0	0.023	0	0.013	0	0.006	0	0.009	0	0.012	0.011	0.008	0	0.024	0.009	0.026	0.026
EBITDA Numbers are in millions	1.992	1.4	0.496	0.985	0.073	2.68	1.24	-0.537	2.985	2.361	3.891	2.14	2.681	2.137	1.39	1.274	1.451	1.694	1.434	1.452	2.601	2.865	3.424	1.203	0.594	2.794	2.07	1.393	0.466	1.968	3.663	2.22	3.703	2.687	2.839	3.836	4.021	4.521	8.374	3.878	3.189	3.189
EBITDA Ratio Numbers are in millions	0.037	0.026	0.009	0.025	0.002	0.062	0.034	-0.013	0.071	0.06	0.089	0.061	0.097	0.06	0.059	0.055	0.069	0.066	0.048	0.058	0.105	0.112	0.12	0.054	0.032	0.117	0.08	0.077	0.036	0.111	0.144	0.107	0.169	0.14	0.114	0.148	0.159	0.176	0.255	0.132	0.116	0.116

Chia Tai Enterprises International Limited

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