CircuTech International Holdings Limited
HKEX:8051.HK
3 (HKD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 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 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 148.891 | 123.635 | 43.85 | 15.099 | 13.403 | 18.598 | 33.722 | 136.413 | 179.427 | 160.316 | 66.983 | 50.5 | 72.071 | 83.165 | 113.307 | 103.61 | 72.877 | 117.76 | 102.125 | 62.566 | 50.433 | 43.489 | 65.52 | 99.853 | 90.247 | 49.711 | 34.627 | 10.713 | 3.915 | 4.842 | 4.688 | 5.897 | 5.71 | 7.911 | 6.552 | 7.422 | 5.795 | 6.807 | 8.917 | 7.579 | 7.925 | 12.347 | 9.662 | 11.227 | 8.195 | 10.357 | 9.38 | 8.789 | 8.651 | 10.615 | 9.37 | 10.212 | 10.572 | 12.679 | 13.43 |
| Cost of Revenue
| 141.184 | 117.403 | 40.602 | 11.686 | 10.057 | 13.771 | 28.952 | 128.055 | 170.813 | 149.865 | 61.993 | 45.008 | 67.456 | 77.66 | 105.094 | 92.672 | 66.629 | 109.083 | 96.572 | 57.947 | 45.599 | 40.921 | 61.413 | 98.774 | 83.163 | 46.983 | 32.951 | 8.487 | 2.382 | 2.971 | 2.765 | 3.912 | 3.735 | 4.267 | 3.506 | 4.522 | 3.808 | 4.128 | 5.781 | 4.743 | 5.189 | 7.166 | 5.973 | 6.979 | 4.647 | 5.894 | 5.171 | 5.401 | 5.084 | 5.817 | 4.647 | 5.754 | 4.693 | 5.765 | 6.704 |
| Gross Profit
| 7.707 | 6.232 | 3.248 | 3.413 | 3.346 | 4.827 | 4.77 | 8.358 | 8.614 | 10.451 | 4.99 | 5.492 | 4.615 | 5.505 | 8.213 | 10.938 | 6.248 | 8.677 | 5.553 | 4.619 | 4.834 | 2.568 | 4.107 | 1.079 | 7.084 | 2.728 | 1.676 | 2.226 | 1.533 | 1.871 | 1.923 | 1.985 | 1.975 | 3.644 | 3.046 | 2.9 | 1.987 | 2.679 | 3.136 | 2.836 | 2.736 | 5.181 | 3.689 | 4.248 | 3.548 | 4.463 | 4.209 | 3.388 | 3.567 | 4.798 | 4.723 | 4.458 | 5.879 | 6.914 | 6.726 |
| Gross Profit Ratio
| 0.052 | 0.05 | 0.074 | 0.226 | 0.25 | 0.26 | 0.141 | 0.061 | 0.048 | 0.065 | 0.074 | 0.109 | 0.064 | 0.066 | 0.072 | 0.106 | 0.086 | 0.074 | 0.054 | 0.074 | 0.096 | 0.059 | 0.063 | 0.011 | 0.078 | 0.055 | 0.048 | 0.208 | 0.392 | 0.386 | 0.41 | 0.337 | 0.346 | 0.461 | 0.465 | 0.391 | 0.343 | 0.394 | 0.352 | 0.374 | 0.345 | 0.42 | 0.382 | 0.378 | 0.433 | 0.431 | 0.449 | 0.385 | 0.412 | 0.452 | 0.504 | 0.437 | 0.556 | 0.545 | 0.501 |
| Reseach & Development Expenses
| 0.406 | 0.413 | 0.215 | 0.216 | 0.217 | 0.327 | 0.309 | 0.319 | 0.31 | 0.319 | 0.363 | 0.343 | 0.345 | 0.428 | 0.414 | 0.391 | 0.395 | 0.404 | 0.411 | 0.386 | 0.388 | 0.387 | 0.381 | 0.408 | 0.374 | 0.379 | 0.544 | 0.516 | 0.494 | 0.333 | 0.817 | 0.766 | 0.472 | 0.973 | 0.721 | 1.078 | 1.141 | 1.273 | 1.087 | 1.137 | 1.107 | 1.112 | 1.089 | 1.09 | 1.17 | 1.18 | 1.374 | 1.551 | 1.359 | 1.3 | 1.138 | 1.756 | 1.158 | 1.429 | 1.125 |
| General & Administrative Expenses
| 0 | 3.374 | 3.123 | 3.697 | 3.071 | 3.825 | 2.059 | 3.79 | 4.507 | 4.204 | 3.127 | 3.838 | 3.701 | 4.476 | 4.399 | 4.424 | 4.313 | 5.434 | 4.126 | 3.594 | 3.893 | 6.087 | 5.468 | 5.884 | 4.642 | 4.686 | 4.273 | 4.402 | 3.218 | 5.603 | 3.313 | 5.353 | 2.24 | 2.6 | 2.494 | 2.575 | 1.62 | 1.975 | 1.983 | 1.678 | 2.024 | 1.801 | 1.725 | 2.35 | 1.923 | 1.956 | 2.049 | 2.1 | 1.935 | 2.214 | 2.206 | 2.002 | 1.948 | 1.965 | 2.198 |
| Selling & Marketing Expenses
| 0 | 0.381 | 0.479 | 0.389 | 0.416 | 1.206 | 0.588 | 1.574 | 2.15 | 4.468 | 2.014 | 1.334 | 1.355 | 1.355 | 1.762 | 1.842 | 1.438 | 2.039 | 1.345 | 1.354 | 1.341 | 1.857 | 1.274 | 1.42 | 1.203 | 1.024 | 0.698 | 0.701 | 0.684 | 0.593 | 0.924 | 0.951 | 0.914 | 1.118 | 0.938 | 1.348 | 2.262 | 2.361 | 2.432 | 3.038 | 2.599 | 2.249 | 2.026 | 2.171 | 2.233 | 2.429 | 2.29 | 2.541 | 2.479 | 2.525 | 2.156 | 3.354 | 1.806 | 2.148 | 2.32 |
| SG&A
| 6.67 | 5.783 | 3.602 | 4.086 | 3.487 | 5.031 | 2.647 | 5.364 | 6.657 | 8.672 | 5.141 | 5.172 | 5.056 | 5.831 | 6.161 | 6.266 | 5.751 | 7.473 | 5.471 | 4.948 | 5.234 | 7.944 | 6.742 | 7.304 | 5.845 | 5.71 | 4.971 | 5.103 | 3.902 | 6.196 | 4.237 | 6.304 | 3.154 | 3.718 | 3.432 | 3.923 | 3.882 | 4.336 | 4.415 | 4.716 | 4.623 | 4.05 | 3.751 | 4.521 | 4.156 | 4.385 | 4.339 | 4.641 | 4.414 | 4.739 | 4.362 | 5.356 | 3.754 | 4.113 | 4.518 |
| Other Expenses
| 0 | -1.449 | 1.669 | 1.698 | 1.126 | -0.889 | 0.9 | 1.013 | 0.789 | 0.34 | 0.66 | 0.776 | 0.624 | -0.858 | 1.133 | 1.352 | 0.773 | 0.115 | 0.722 | 0.796 | 0.767 | -0.019 | 0.039 | 0.041 | 0.049 | -0.136 | -0.162 | -0.133 | -0.13 | 0 | -0.07 | -0.061 | -0.017 | -0.002 | -0.046 | -0.512 | -1.628 | -0.08 | -0.08 | 0.171 | -0.047 | -0.087 | -0.073 | -0.117 | 0.092 | -0.065 | 0.051 | 0.105 | 0.065 | 0.067 | 0.047 | 0.074 | 0.034 | -0.041 | -0.041 |
| Operating Expenses
| 7.076 | 6.196 | 3.817 | 4.302 | 3.704 | 4.469 | 2.956 | 5.683 | 6.967 | 8.665 | 5.504 | 5.515 | 5.401 | 5.064 | 6.575 | 6.657 | 6.146 | 7.758 | 5.882 | 5.334 | 5.622 | 8.312 | 7.123 | 7.712 | 6.219 | 5.953 | 5.353 | 5.486 | 4.266 | 6.344 | 4.984 | 7.009 | 3.609 | 4.689 | 4.107 | 4.489 | 3.395 | 5.529 | 5.422 | 6.024 | 5.683 | 5.075 | 4.767 | 5.494 | 5.326 | 5.5 | 5.713 | 6.192 | 5.773 | 6.039 | 5.5 | 7.186 | 4.912 | 5.501 | 5.602 |
| Operating Income
| 0.631 | 0.036 | 1.251 | 0.967 | 1.207 | -0.237 | 2.714 | 3.688 | 2.436 | 2.892 | 0.146 | 0.753 | -0.162 | -2.817 | 2.754 | 5.633 | 0.867 | 2.363 | 0.376 | 0.061 | -0.046 | -5.64 | -2.977 | -7.225 | 0.273 | -3.222 | -3.677 | -3.26 | -2.733 | -4.658 | -3.061 | -5.015 | -1.634 | -1.045 | -1.061 | -1.393 | -1.408 | -2.85 | -2.286 | -2.716 | -2.947 | 0.106 | -1.078 | -0.981 | -1.778 | -1.037 | -1.504 | -2.804 | -2.206 | -1.241 | -0.777 | -2.728 | 0.967 | 1.413 | 1.124 |
| Operating Income Ratio
| 0.004 | 0 | 0.029 | 0.064 | 0.09 | -0.013 | 0.08 | 0.027 | 0.014 | 0.018 | 0.002 | 0.015 | -0.002 | -0.034 | 0.024 | 0.054 | 0.012 | 0.02 | 0.004 | 0.001 | -0.001 | -0.13 | -0.045 | -0.072 | 0.003 | -0.065 | -0.106 | -0.304 | -0.698 | -0.962 | -0.653 | -0.85 | -0.286 | -0.132 | -0.162 | -0.188 | -0.243 | -0.419 | -0.256 | -0.358 | -0.372 | 0.009 | -0.112 | -0.087 | -0.217 | -0.1 | -0.16 | -0.319 | -0.255 | -0.117 | -0.083 | -0.267 | 0.091 | 0.111 | 0.084 |
| Total Other Income Expenses Net
| 2.275 | 2.482 | -0.026 | 1.955 | -0.041 | -0.04 | -0.049 | 0.092 | 0.116 | -0.012 | 0.15 | 0.058 | 0.181 | 3.676 | 0.292 | 0.313 | 0.247 | 0.412 | 0.031 | 1.754 | 1.749 | 0.271 | 0.252 | 0.633 | 0.641 | 0.003 | 0 | 0.133 | 0.13 | 0.184 | 0.07 | 0.009 | 0.017 | 0 | 0 | 0.196 | 1.628 | 0.08 | 0.08 | 0.472 | 0.047 | 0.087 | 0.073 | 0.057 | 0.092 | 0.065 | 0.051 | 0.105 | 0.065 | 0.067 | 0.047 | 0.177 | 0.373 | 0 | 0 |
| Income Before Tax
| 2.906 | 2.518 | 1.225 | 2.922 | 1.166 | -0.277 | 2.665 | 3.78 | 2.552 | 2.88 | 0.296 | 0.811 | 0.019 | 0.859 | 3.046 | 5.946 | 1.114 | 2.775 | 0.407 | 0.123 | 0.074 | -5.369 | -2.725 | -6.592 | 0.914 | -3.222 | -3.677 | -3.26 | -2.733 | -4.474 | -3.061 | -5.015 | -1.634 | -1.045 | -1.061 | -1.393 | -1.408 | -2.85 | -2.286 | -2.716 | -2.947 | 0.106 | -1.078 | -1.189 | -1.686 | -1.037 | -1.453 | -2.699 | -2.141 | -1.174 | -0.73 | -2.551 | 1.001 | 1.413 | 1.124 |
| Income Before Tax Ratio
| 0.02 | 0.02 | 0.028 | 0.194 | 0.087 | -0.015 | 0.079 | 0.028 | 0.014 | 0.018 | 0.004 | 0.016 | 0 | 0.01 | 0.027 | 0.057 | 0.015 | 0.024 | 0.004 | 0.002 | 0.001 | -0.123 | -0.042 | -0.066 | 0.01 | -0.065 | -0.106 | -0.304 | -0.698 | -0.924 | -0.653 | -0.85 | -0.286 | -0.132 | -0.162 | -0.188 | -0.243 | -0.419 | -0.256 | -0.358 | -0.372 | 0.009 | -0.112 | -0.106 | -0.206 | -0.1 | -0.155 | -0.307 | -0.247 | -0.111 | -0.078 | -0.25 | 0.095 | 0.111 | 0.084 |
| Income Tax Expense
| 0.894 | 0.635 | 0.124 | 0.051 | 0.301 | 0.005 | 0.154 | 1.502 | 1.638 | 1.608 | -0.287 | 0.452 | 0.001 | -0.377 | 0.54 | 1.55 | 0.255 | 0.545 | 0.315 | -0.054 | 0.084 | 1.498 | 0.062 | -1.226 | 0.5 | 0.322 | -0.001 | -0.001 | -0.001 | -0.004 | -0.014 | -0.488 | -0.46 | -0.014 | -0.436 | -0.62 | -0.448 | -0.037 | -0.367 | -0.841 | -0.374 | -0.005 | -0.395 | -0.452 | -0.499 | -0.018 | -0.013 | -0.499 | -0.478 | 0.001 | -0.395 | -0.553 | 0.153 | 0.326 | 0.36 |
| Net Income
| 2.231 | 2.752 | 1.306 | 2.274 | 0.865 | -0.282 | 2.511 | 2.278 | 0.914 | 1.272 | 0.583 | 0.359 | 0.018 | 1.236 | 2.506 | 4.396 | 0.859 | 2.23 | 0.092 | 0.177 | -0.01 | -6.865 | -2.789 | -5.361 | 0.414 | -3.543 | -3.676 | -3.259 | -2.732 | -4.47 | -3.047 | -4.988 | -1.626 | -1.031 | -1.048 | -1.392 | -1.383 | -2.813 | -2.255 | -2.683 | -2.909 | 0.111 | -1.067 | -1.178 | -1.663 | -1.019 | -1.408 | -2.136 | -2.116 | -1.154 | -0.721 | -1.968 | 0.848 | 1.071 | 0.779 |
| Net Income Ratio
| 0.015 | 0.022 | 0.03 | 0.151 | 0.065 | -0.015 | 0.074 | 0.017 | 0.005 | 0.008 | 0.009 | 0.007 | 0 | 0.015 | 0.022 | 0.042 | 0.012 | 0.019 | 0.001 | 0.003 | -0 | -0.158 | -0.043 | -0.054 | 0.005 | -0.071 | -0.106 | -0.304 | -0.698 | -0.923 | -0.65 | -0.846 | -0.285 | -0.13 | -0.16 | -0.188 | -0.239 | -0.413 | -0.253 | -0.354 | -0.367 | 0.009 | -0.11 | -0.105 | -0.203 | -0.098 | -0.15 | -0.243 | -0.245 | -0.109 | -0.077 | -0.193 | 0.08 | 0.084 | 0.058 |
| EPS
| 0.095 | 0.12 | 0.056 | 0.097 | 0.037 | -0.012 | 0.11 | 0.097 | 0.039 | 0.054 | 0.025 | 0.015 | 0.001 | 0.053 | 0.11 | 0.19 | 0.037 | 0.095 | 0.004 | 0.008 | -0 | -0.29 | -0.12 | -0.23 | 0.018 | -0.16 | -0.2 | -0.17 | -0.15 | -0.24 | -0.16 | -0.21 | -0.087 | -0.055 | -0.056 | -0.059 | -0.089 | -0.18 | -0.15 | -0.11 | -0.19 | 0.009 | -0.07 | -0.05 | -0.11 | -0.079 | -0.11 | -0.091 | -0.16 | -0.09 | -0.056 | -0.084 | 0.063 | 0.084 | 0.063 |
| EPS Diluted
| 0.095 | 0.12 | 0.056 | 0.097 | 0.037 | -0.012 | 0.11 | 0.097 | 0.039 | 0.054 | 0.025 | 0.015 | 0.001 | 0.053 | 0.11 | 0.19 | 0.037 | 0.095 | 0.004 | 0.008 | -0 | -0.29 | -0.12 | -0.23 | 0.018 | -0.15 | -0.2 | -0.17 | -0.15 | -0.24 | -0.16 | -0.21 | -0.087 | -0.055 | -0.056 | -0.059 | -0.089 | -0.18 | -0.15 | -0.11 | -0.19 | 0.009 | -0.07 | -0.05 | -0.11 | -0.079 | -0.11 | -0.091 | -0.16 | -0.09 | -0.056 | -0.084 | 0.063 | 0.084 | 0.063 |
| EBITDA
| 1.072 | 0.836 | 1.251 | 0.967 | 1.207 | -0.237 | 2.7 | 3.799 | 2.566 | 2.892 | 0.31 | 0.828 | 0.039 | 0.876 | 3.063 | 5.95 | 1.122 | 2.787 | 0.424 | 0.143 | 0.099 | -5.744 | -3.016 | -6.633 | 0.865 | -3.225 | -3.677 | -3.26 | -2.733 | -4.628 | -3.061 | -5.024 | -1.634 | -1.045 | -1.061 | -1.589 | -1.408 | -2.85 | -2.286 | -3.188 | -2.947 | 0.106 | -1.078 | -1.246 | -1.778 | -1.037 | -1.504 | -2.804 | -2.206 | -1.241 | -0.777 | -2.728 | 0.967 | 1.413 | 1.124 |
| EBITDA Ratio
| 0.007 | 0.007 | 0.029 | 0.064 | 0.09 | -0.013 | 0.08 | 0.028 | 0.014 | 0.018 | 0.005 | 0.016 | 0.001 | 0.011 | 0.027 | 0.057 | 0.015 | 0.024 | 0.004 | 0.002 | 0.002 | -0.132 | -0.046 | -0.066 | 0.01 | -0.065 | -0.106 | -0.304 | -0.698 | -0.956 | -0.653 | -0.852 | -0.286 | -0.132 | -0.162 | -0.214 | -0.243 | -0.419 | -0.256 | -0.421 | -0.372 | 0.009 | -0.112 | -0.111 | -0.217 | -0.1 | -0.16 | -0.319 | -0.255 | -0.117 | -0.083 | -0.267 | 0.091 | 0.111 | 0.084 |