CircuTech International Holdings Limited
HKEX:8051.HK
2.53 (HKD) • At close September 16, 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
| 152.137 | 368.16 | 349.87 | 372.959 | 332.884 | 299.109 | 98.966 | 19.06 | 26.07 | 28.941 | 37.513 | 39.159 | 37.425 | 45.693 | 50.616 | 52.502 | 62.898 | 46.635 | 37.356 | 27.492 | 30.458 | 26.447 |
| Cost of Revenue
| 140.141 | 341.591 | 324.322 | 342.055 | 309.201 | 284.271 | 90.803 | 12.064 | 15.42 | 18.239 | 23.071 | 22.691 | 20.949 | 22.117 | 24.615 | 26.791 | 32.977 | 24.961 | 19.565 | 12.596 | 12.303 | 8.531 |
| Gross Profit
| 11.996 | 26.569 | 25.548 | 30.904 | 23.683 | 14.838 | 8.163 | 6.996 | 10.65 | 10.702 | 14.442 | 16.468 | 16.476 | 23.576 | 26.001 | 25.711 | 29.921 | 21.674 | 17.791 | 14.896 | 18.155 | 17.916 |
| Gross Profit Ratio
| 0.079 | 0.072 | 0.073 | 0.083 | 0.071 | 0.05 | 0.082 | 0.367 | 0.409 | 0.37 | 0.385 | 0.421 | 0.44 | 0.516 | 0.514 | 0.49 | 0.476 | 0.465 | 0.476 | 0.542 | 0.596 | 0.677 |
| Reseach & Development Expenses
| 0.846 | 1.265 | 1.37 | 1.628 | 1.589 | 1.55 | 1.933 | 1.708 | 2.932 | 4.579 | 4.445 | 4.814 | 5.348 | 5.579 | 4.667 | 4.474 | 4.606 | 4.104 | 3.82 | 4.214 | 5.502 | 4.742 |
| General & Administrative Expenses
| 13.265 | 14.181 | 14.87 | 17.612 | 17.047 | 22.081 | 16.579 | 16.509 | 12.687 | 8.153 | 7.228 | 8.278 | 8.455 | 7.463 | 10.548 | 10.186 | 9.427 | 6.644 | 6.492 | 6.962 | 6.63 | 7.434 |
| Selling & Marketing Expenses
| 1.665 | 5.518 | 9.171 | 6.397 | 6.079 | 5.754 | 3.107 | 3.382 | 3.921 | 8.403 | 9.912 | 9.123 | 9.701 | 9.426 | 9.015 | 10.129 | 11.814 | 9.353 | 8.562 | 7.714 | 7.281 | 7.436 |
| SG&A
| 12.248 | 19.699 | 24.041 | 24.009 | 23.126 | 27.835 | 19.686 | 20.796 | 16.608 | 16.556 | 17.14 | 17.401 | 18.156 | 16.889 | 19.563 | 20.315 | 21.241 | 15.997 | 15.054 | 14.676 | 13.911 | 14.87 |
| Other Expenses
| 3.044 | -0.889 | -0.326 | -1.195 | -0.119 | -0.019 | -0.561 | 0 | -0.126 | -2.3 | -0.036 | -0.117 | 0.284 | 0.211 | -0.303 | -0.768 | -0.564 | -0.573 | -0.874 | -0.494 | -0.351 | -0.435 |
| Operating Expenses
| 13.094 | 20.075 | 25.085 | 24.442 | 24.596 | 29.366 | 21.058 | 22.504 | 19.414 | 18.835 | 21.549 | 22.098 | 23.504 | 22.468 | 23.927 | 24.021 | 25.283 | 19.528 | 18 | 18.396 | 19.062 | 19.177 |
| Operating Income
| -1.098 | 9.838 | 3.575 | 9.966 | 2.754 | -14.295 | -12.892 | -15.508 | -8.755 | -7.937 | -6.635 | -5.365 | -7.028 | 1.108 | 2.074 | 1.69 | 4.638 | 2.146 | -0.209 | -3.5 | -0.907 | -1.261 |
| Operating Income Ratio
| -0.007 | 0.027 | 0.01 | 0.027 | 0.008 | -0.048 | -0.13 | -0.814 | -0.336 | -0.274 | -0.177 | -0.137 | -0.188 | 0.024 | 0.041 | 0.032 | 0.074 | 0.046 | -0.006 | -0.127 | -0.03 | -0.048 |
| Total Other Income Expenses Net
| 7.107 | -1.118 | 0.431 | 0.999 | 0.625 | 0.756 | 0.003 | 0.438 | 0.009 | 0.196 | 0.472 | 0.265 | 0.284 | 0.211 | 0 | 0 | 0 | 0 | 0 | 0 | -0.004 | -0.011 |
| Income Before Tax
| 6.009 | 8.72 | 4.006 | 10.965 | 3.379 | -13.772 | -12.892 | -15.07 | -8.755 | -7.937 | -6.635 | -5.365 | -6.744 | 1.319 | 2.074 | 1.69 | 4.638 | 0 | 0 | -3.5 | -0.911 | -1.272 |
| Income Before Tax Ratio
| 0.039 | 0.024 | 0.011 | 0.029 | 0.01 | -0.046 | -0.13 | -0.791 | -0.336 | -0.274 | -0.177 | -0.137 | -0.18 | 0.029 | 0.041 | 0.032 | 0.074 | 0 | 0 | -0.127 | -0.03 | -0.048 |
| Income Tax Expense
| 0.987 | 3.299 | 1.774 | 1.968 | 0.89 | 0.834 | 0.322 | -0.036 | -0.071 | -0.29 | -0.559 | -0.013 | -0.498 | 0.14 | 0.542 | -0.086 | 0.62 | 0.059 | 0.064 | -0.216 | -0.021 | 0.03 |
| Net Income
| 5.891 | 5.061 | 2.232 | 8.997 | 2.489 | -14.601 | -13.21 | -15.034 | -8.693 | -7.843 | -6.548 | -5.268 | -6.182 | 1.206 | 1.525 | 1.874 | 3.997 | 2.087 | -0.273 | -3.284 | -0.946 | -1.209 |
| Net Income Ratio
| 0.039 | 0.014 | 0.006 | 0.024 | 0.007 | -0.049 | -0.133 | -0.789 | -0.333 | -0.271 | -0.175 | -0.135 | -0.165 | 0.026 | 0.03 | 0.036 | 0.064 | 0.045 | -0.007 | -0.119 | -0.031 | -0.046 |
| EPS
| 0.25 | 0.23 | 0.095 | 0.38 | 0.11 | -0.62 | -0.67 | -0.8 | -0.47 | -0.51 | -0.43 | -0.38 | -0.48 | 0.094 | 0.12 | 0.15 | 0.31 | 0.16 | -0.021 | -0.26 | -0.074 | -0.094 |
| EPS Diluted
| 0.25 | 0.23 | 0.095 | 0.38 | 0.11 | -0.62 | -0.67 | -0.8 | -0.47 | -0.51 | -0.43 | -0.38 | -0.48 | 0.093 | 0.12 | 0.15 | 0.31 | 0.16 | -0.021 | -0.26 | -0.074 | -0.094 |
| EBITDA
| 0.697 | 12.387 | 6.838 | 13.419 | 9.843 | -12.161 | -11.192 | -14.796 | -6.956 | -6.442 | -5.763 | -4.093 | -5.475 | 2.464 | 3.395 | 3.021 | 6.578 | 3.337 | 1.162 | -1.7 | 1.292 | 0.808 |
| EBITDA Ratio
| 0.005 | 0.034 | 0.02 | 0.036 | 0.03 | -0.041 | -0.113 | -0.776 | -0.267 | -0.223 | -0.154 | -0.105 | -0.146 | 0.054 | 0.067 | 0.058 | 0.105 | 0.072 | 0.031 | -0.062 | 0.042 | 0.031 |