China Information Technology Development Limited
HKEX:8178.HK
4.5 (HKD) • At close November 8, 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 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 49.228 | 62.957 | 66.092 | 45.694 | 63.712 | 51.666 | 48.817 | 12.153 | 27.793 | 23.097 | 60.936 | 107.605 | 90.337 | 122.098 | 108.571 | 93.657 | 135.814 | 42.075 | 66.891 | 51.739 | 26.823 | 26.694 | 21.835 |
| Cost of Revenue
| 27.591 | 41.923 | 42.386 | 29.27 | 40.731 | 31.112 | 31.245 | 11.056 | 15.186 | 15.882 | 33.132 | 64.592 | 60.323 | 66.259 | 64.727 | 68.969 | 49.963 | 18.645 | 24.54 | 22.645 | 23.176 | 17.73 | 2.734 |
| Gross Profit
| 21.637 | 21.034 | 23.706 | 16.424 | 22.981 | 20.554 | 17.572 | 1.097 | 12.607 | 7.215 | 27.804 | 43.013 | 30.014 | 55.839 | 43.844 | 24.688 | 85.851 | 23.43 | 42.351 | 29.094 | 3.647 | 8.964 | 19.101 |
| Gross Profit Ratio
| 0.44 | 0.334 | 0.359 | 0.359 | 0.361 | 0.398 | 0.36 | 0.09 | 0.454 | 0.312 | 0.456 | 0.4 | 0.332 | 0.457 | 0.404 | 0.264 | 0.632 | 0.557 | 0.633 | 0.562 | 0.136 | 0.336 | 0.875 |
| Reseach & Development Expenses
| 8.256 | 17.224 | 15.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.443 | 2.817 | 5.227 | 6.1 |
| General & Administrative Expenses
| 38.979 | 31.493 | 31.064 | 34.304 | 41.757 | 42.502 | 129.742 | 55.166 | 22.614 | 18.292 | 26.61 | 36.857 | 39.868 | 55.102 | 75.325 | 98.359 | 57.917 | 22.837 | 24.83 | 14.277 | 14.203 | 10.371 | 7.468 |
| Selling & Marketing Expenses
| 8.99 | 18.206 | 15.856 | 0.672 | 4.76 | 5.314 | 4.665 | 5.442 | 12.69 | 5.267 | 7.95 | 15.223 | 14.643 | 17.508 | 19.651 | 34.894 | 10.681 | 8.532 | 6.2 | 3.363 | 5.087 | 4.035 | 1.978 |
| SG&A
| 39.713 | 49.699 | 46.92 | 34.976 | 46.517 | 47.816 | 134.407 | 60.608 | 35.304 | 23.559 | 34.56 | 52.08 | 54.511 | 72.61 | 94.976 | 133.253 | 68.598 | 31.369 | 31.03 | 17.64 | 19.29 | 14.406 | 9.446 |
| Other Expenses
| 0.834 | 0.413 | 2.992 | -1.037 | 9.627 | 0.356 | -1.566 | -3.699 | -2.503 | -0.926 | -9.53 | -1.408 | 1.041 | -1.706 | -2.68 | 37.049 | 0 | 0 | 0 | -2.578 | 0 | -0.542 | -0.159 |
| Operating Expenses
| 47.969 | 50.112 | 49.912 | 33.939 | 56.144 | 47.816 | 134.28 | 60.293 | 34.393 | 23.203 | 33.801 | 51.95 | 55.552 | 70.904 | 92.296 | 170.302 | 68.598 | 31.369 | 31.03 | 16.505 | 36.716 | 19.091 | 15.387 |
| Operating Income
| -26.332 | -70.403 | -71.353 | -9.618 | -65.719 | -67.961 | -114.296 | -56.058 | -18.883 | -11.562 | -14.272 | -5.658 | -25.538 | -15.065 | -48.452 | -1,186.566 | 17.253 | -7.939 | 11.321 | 12.589 | -33.069 | -10.127 | 3.714 |
| Operating Income Ratio
| -0.535 | -1.118 | -1.08 | -0.21 | -1.032 | -1.315 | -2.341 | -4.613 | -0.679 | -0.501 | -0.234 | -0.053 | -0.283 | -0.123 | -0.446 | -12.669 | 0.127 | -0.189 | 0.169 | 0.243 | -1.233 | -0.379 | 0.17 |
| Total Other Income Expenses Net
| 3.358 | -16.589 | -19.187 | -1.732 | -16.497 | -12.464 | -0.575 | 9.842 | -83.369 | 4.373 | -11.825 | 2.149 | -2.704 | -6.462 | -3.701 | -1,044.271 | 2.747 | -212.358 | 4.625 | -0.198 | -0.036 | -0.2 | -0.236 |
| Income Before Tax
| -22.974 | -86.992 | -90.54 | -11.35 | -82.216 | -80.425 | -117.283 | -49.354 | -105.155 | -11.615 | -18.835 | -6.788 | -28.242 | -21.527 | -52.153 | -1,189.885 | 20 | -220.297 | 15.946 | 12.391 | -33.105 | -10.327 | 3.478 |
| Income Before Tax Ratio
| -0.467 | -1.382 | -1.37 | -0.248 | -1.29 | -1.557 | -2.403 | -4.061 | -3.784 | -0.503 | -0.309 | -0.063 | -0.313 | -0.176 | -0.48 | -12.705 | 0.147 | -5.236 | 0.238 | 0.239 | -1.234 | -0.387 | 0.159 |
| Income Tax Expense
| -0.08 | -1.38 | -0.124 | -0.403 | -0.281 | -1.913 | -0.504 | 0.661 | 0.531 | -18.042 | 0.118 | 1.195 | 2.62 | 5.004 | 4.093 | 26.981 | 3.947 | 2.066 | 0.444 | -0.097 | 0.318 | 0.117 | 0.236 |
| Net Income
| -18.447 | -85.612 | -90.416 | -10.947 | -81.935 | -75.531 | -112.456 | -48.143 | -105.462 | 1.049 | -9.066 | -7.986 | -1.284 | -29.189 | -57.396 | -1,212.313 | 16.053 | -222.363 | 15.502 | 11.297 | -33.423 | -10.444 | 3.478 |
| Net Income Ratio
| -0.375 | -1.36 | -1.368 | -0.24 | -1.286 | -1.462 | -2.304 | -3.961 | -3.795 | 0.045 | -0.149 | -0.074 | -0.014 | -0.239 | -0.529 | -12.944 | 0.118 | -5.285 | 0.232 | 0.218 | -1.246 | -0.391 | 0.159 |
| EPS
| -0.31 | -1.77 | -2.72 | -0.4 | -2.97 | -2.74 | -4.08 | -1.97 | -6.93 | 0.083 | -1.6 | -2.25 | -0.41 | -9.31 | -18.3 | -389.35 | 6.83 | -119.78 | 5.59 | 10.56 | -106.78 | -37.58 | 14.91 |
| EPS Diluted
| -0.31 | -1.77 | -2.72 | -0.4 | -2.97 | -2.74 | -4.08 | -1.97 | -6.93 | 0.083 | -1.6 | -2.25 | -0.41 | -9.31 | -18.3 | -389.35 | 6.83 | -119.78 | 5.59 | 10.56 | -106.78 | -35.74 | 14.08 |
| EBITDA
| -22.378 | -65.542 | -66.175 | -4.059 | -58.858 | -65.847 | -116.056 | -56.616 | -55.056 | -15.52 | -16.637 | -4.309 | -21.788 | -10.493 | -43.81 | -136.315 | 20.45 | -5.748 | 12.855 | 13.803 | -26.495 | -4.642 | 3.714 |
| EBITDA Ratio
| -0.455 | -1.041 | -1.001 | -0.089 | -0.924 | -1.274 | -2.377 | -4.659 | -1.981 | -0.672 | -0.273 | -0.04 | -0.241 | -0.086 | -0.404 | -1.455 | 0.151 | -0.137 | 0.192 | 0.267 | -0.988 | -0.174 | 0.17 |