China Information Technology Development Limited
HKEX:8178.HK
2.89 (HKD) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 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 Q2 | 2009 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| -1.928 | 10.791 | 7.388 | 32.977 | 9.088 | 19.134 | 13.848 | 20.887 | 21.894 | 10.507 | 9.074 | 24.617 | 5.427 | 11.342 | 12.81 | 16.115 | 22.299 | 11.048 | 13.324 | 17.041 | 6.537 | 14.468 | 13.989 | 16.99 | 16.631 | 8.025 | 12.761 | 11.4 | 4.618 | 0.495 | 5.172 | 1.868 | 12.538 | 3.348 | 5.428 | 6.479 | 11.974 | 4.067 | 7.492 | 5.237 | 36.055 | 7.629 | 10.443 | 6.809 | 53.203 | 26.156 | 20.153 | 8.093 | 37.936 | 18.152 | 19.344 | 14.905 | 20.508 | 15.794 |
| Cost of Revenue
| -8.529 | 7.464 | 3.498 | 24.227 | 6.127 | 14.192 | 7.682 | 13.922 | 6.232 | 8.472 | 6.533 | 21.149 | 6.788 | 6.457 | 6.5 | 9.525 | 15.922 | 5.481 | 7.869 | 11.459 | 6.322 | 8.843 | 5.681 | 10.882 | 8.113 | 7.389 | 8.876 | 6.867 | 0.774 | 2.714 | 4.563 | 3.005 | 3.98 | 3.378 | 2.979 | 4.849 | 5.921 | 3.808 | 6.21 | 4.346 | 13.709 | 6.813 | 7.108 | 5.502 | 28.578 | 17.322 | 13.252 | 5.421 | 29.47 | 12.141 | 8.7 | 10.012 | 9.248 | 10.813 |
| Gross Profit
| 6.601 | 3.327 | 3.89 | 8.75 | 2.961 | 4.942 | 6.166 | 6.965 | 15.662 | 2.035 | 2.541 | 3.468 | -1.361 | 4.885 | 6.31 | 6.59 | 6.377 | 5.567 | 5.455 | 5.582 | 0.215 | 5.625 | 8.308 | 6.108 | 8.518 | 0.636 | 3.885 | 4.533 | 3.844 | -2.219 | 0.609 | -1.137 | 8.558 | -0.03 | 2.449 | 1.63 | 6.053 | 0.259 | 1.282 | 0.891 | 22.346 | 0.816 | 3.335 | 1.307 | 24.625 | 8.834 | 6.901 | 2.672 | 8.466 | 6.011 | 10.644 | 4.893 | 11.26 | 4.981 |
| Gross Profit Ratio
| -3.424 | 0.308 | 0.527 | 0.265 | 0.326 | 0.258 | 0.445 | 0.333 | 0.715 | 0.194 | 0.28 | 0.141 | -0.251 | 0.431 | 0.493 | 0.409 | 0.286 | 0.504 | 0.409 | 0.328 | 0.033 | 0.389 | 0.594 | 0.36 | 0.512 | 0.079 | 0.304 | 0.398 | 0.832 | -4.483 | 0.118 | -0.609 | 0.683 | -0.009 | 0.451 | 0.252 | 0.506 | 0.064 | 0.171 | 0.17 | 0.62 | 0.107 | 0.319 | 0.192 | 0.463 | 0.338 | 0.342 | 0.33 | 0.223 | 0.331 | 0.55 | 0.328 | 0.549 | 0.315 |
| Reseach & Development Expenses
| 0 | 3 | 5.256 | 0 | 2.9 | 0.6 | 14.324 | 0 | 10.37 | 4.7 | 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 | 0 | 0 |
| General & Administrative Expenses
| 2.697 | 17.534 | 10.372 | 8.376 | 9.008 | 6.864 | 9.643 | 5.978 | 7.455 | 7.046 | 8.889 | 7.674 | 10.315 | 8.045 | 8.905 | 7.039 | -1.072 | 13.383 | 22.366 | 7.08 | 6.677 | 12.772 | 11.036 | 12.656 | 10.548 | 50.677 | 58.335 | 10.182 | 11.482 | 10.114 | 28.034 | 5.536 | 7.529 | 4.901 | 5.684 | 4.5 | 4.838 | 5.077 | 6.82 | 7.005 | 7.206 | 7.156 | 6.535 | 5.713 | 10.078 | 9.574 | 9.999 | 7.206 | 13.618 | 9.632 | 7.66 | 8.994 | 12.883 | 21.796 |
| Selling & Marketing Expenses
| 0.182 | 3.181 | 3.259 | 2.368 | 2.741 | 0.721 | 10.202 | 4.542 | 10.531 | 4.933 | 0.198 | 0.194 | 0.099 | 0.222 | 0.17 | 0.181 | 2.568 | 0.572 | 0.834 | 0.786 | 2.823 | 0.371 | 0.96 | 1.476 | 3.327 | 0.603 | 0.38 | 0.355 | 0.878 | 1.615 | 1.276 | 1.673 | 3.678 | 3.278 | 3.132 | 2.602 | 1.913 | 1.743 | 1.158 | 2.14 | 2.812 | 2.168 | 0.896 | 2.074 | 5.961 | 3.298 | 3.104 | 2.879 | 3.001 | 5.354 | 2.842 | 3.446 | 3.701 | 5.007 |
| SG&A
| 2.879 | 20.715 | 13.631 | 10.744 | 11.749 | 7.585 | 19.845 | 10.52 | 17.986 | 11.979 | 9.087 | 7.868 | 10.414 | 8.267 | 9.075 | 7.22 | 1.496 | 13.955 | 23.2 | 7.866 | 9.5 | 13.143 | 11.996 | 14.132 | 13.875 | 51.28 | 58.715 | 10.537 | 12.36 | 11.729 | 29.31 | 7.209 | 11.207 | 8.179 | 8.816 | 7.102 | 6.751 | 6.82 | 7.978 | 9.145 | 10.018 | 9.324 | 7.431 | 7.787 | 16.039 | 12.872 | 13.103 | 10.085 | 16.619 | 14.986 | 10.502 | 12.44 | 16.584 | 26.803 |
| Other Expenses
| 0.788 | 0.011 | 0 | 0.035 | 1.1 | -0.431 | -0.256 | 0.708 | 0.102 | 0.021 | 0.075 | 0.069 | -0.628 | 0.979 | 0.04 | 0.124 | 0.171 | 0.098 | 0.036 | 0.08 | -0.579 | 0.326 | 0.366 | 0.243 | -1.952 | -0.03 | 0.264 | 0.152 | -6.852 | 0.103 | 2.98 | 0.07 | 30.011 | -2.913 | -30.038 | 0.008 | -0.565 | -0.691 | 0.115 | 0.074 | -9.817 | 0.071 | 0.183 | 0.033 | 3.168 | -0.875 | -0.417 | -0.339 | 3.902 | -0.689 | -1.514 | -0.668 | -10.003 | -0.961 |
| Operating Expenses
| 3.81 | 20.715 | 13.631 | 10.744 | 12.849 | 7.154 | 19.589 | 10.52 | 20.978 | 11.979 | 9.087 | 7.868 | 10.687 | 7.2 | 8.832 | 7.22 | 11.123 | 13.955 | 23.2 | 7.866 | 9.5 | 13.143 | 11.996 | 14.132 | 13.899 | 51.278 | 58.647 | 10.456 | 12.668 | 11.413 | 29.224 | 6.988 | 10.296 | 8.179 | 8.786 | 6.703 | 6.395 | 6.82 | 7.978 | 9.008 | 9.259 | 9.324 | 7.431 | 7.787 | 19.207 | 11.997 | 10.602 | 9.746 | 20.521 | 14.297 | 8.988 | 11.772 | 6.581 | 25.842 |
| Operating Income
| 2.791 | -17.368 | -9.112 | -0.353 | -55.568 | -2.212 | -13.679 | -3.555 | -5.316 | -9.944 | -6.546 | -4.4 | -12.048 | -2.315 | -2.522 | -0.63 | -4.746 | -8.388 | -54.71 | -3.919 | -9.285 | -7.518 | -3.851 | -8.309 | -9.859 | -47.594 | -52.299 | -4.544 | -7.89 | -13.006 | -28.132 | -7.03 | 26.531 | -20.29 | -20.313 | -4.811 | 0.1 | -3.679 | -5.384 | -7.637 | -7.588 | -7.736 | -2.843 | 3.895 | 8.697 | -3.163 | -3.701 | -7.074 | -12.055 | -8.286 | 1.656 | -6.879 | 4.679 | -20.861 |
| Operating Income Ratio
| -1.448 | -1.609 | -1.233 | -0.011 | -6.114 | -0.116 | -0.988 | -0.17 | -0.243 | -0.946 | -0.721 | -0.179 | -2.22 | -0.204 | -0.197 | -0.039 | -0.213 | -0.759 | -4.106 | -0.23 | -1.42 | -0.52 | -0.275 | -0.489 | -0.593 | -5.931 | -4.098 | -0.399 | -1.709 | -26.275 | -5.439 | -3.763 | 2.116 | -6.06 | -3.742 | -0.743 | 0.008 | -0.905 | -0.719 | -1.458 | -0.21 | -1.014 | -0.272 | 0.572 | 0.163 | -0.121 | -0.184 | -0.874 | -0.318 | -0.456 | 0.086 | -0.462 | 0.228 | -1.321 |
| Total Other Income Expenses Net
| -9.054 | 5.318 | 7.532 | -2.728 | -4.554 | -2.188 | -4.928 | -0.308 | -59.696 | -6.299 | 1.546 | 0.115 | 16.193 | 1.814 | -3.727 | -8.115 | -12.614 | -3.254 | -2.651 | 8.066 | -42.868 | -9.42 | -6.187 | 5.759 | -2.065 | -5.673 | -7.19 | 15.783 | -10.14 | 5.825 | 14.945 | -3.443 | -74.588 | -11.778 | -14.227 | 0.607 | 0.649 | 2.488 | 0.809 | 0.675 | -2.863 | 1.226 | -0.421 | 9.895 | 0.729 | 0.32 | -1.178 | -0.689 | -0.69 | -0.685 | 0.267 | -0.658 | 1.143 | -0.925 |
| Income Before Tax
| -6.263 | -12.05 | -1.58 | -3.081 | -60.122 | -4.4 | -18.607 | -3.863 | -65.012 | -16.243 | -5 | -4.285 | 4.145 | -0.501 | -6.249 | -8.745 | -17.36 | -11.642 | -57.361 | 4.147 | -52.153 | -16.938 | -10.037 | -2.55 | -11.924 | -53.267 | -61.952 | 9.86 | -18.03 | -7.181 | -13.67 | -10.473 | -48.057 | -32.068 | -20.564 | -4.466 | 0.749 | -4.073 | -5.887 | -7.442 | -10.451 | -7.282 | -4.517 | 3.415 | 8.697 | -2.843 | -4.879 | -7.763 | -12.745 | -8.971 | 0.985 | -7.537 | 4.679 | -21.786 |
| Income Before Tax Ratio
| 3.248 | -1.117 | -0.214 | -0.093 | -6.616 | -0.23 | -1.344 | -0.185 | -2.969 | -1.546 | -0.551 | -0.174 | 0.764 | -0.044 | -0.488 | -0.543 | -0.779 | -1.054 | -4.305 | 0.243 | -7.978 | -1.171 | -0.717 | -0.15 | -0.717 | -6.638 | -4.855 | 0.865 | -3.904 | -14.507 | -2.643 | -5.607 | -3.833 | -9.578 | -3.789 | -0.689 | 0.063 | -1.001 | -0.786 | -1.421 | -0.29 | -0.955 | -0.433 | 0.502 | 0.163 | -0.109 | -0.242 | -0.959 | -0.336 | -0.494 | 0.051 | -0.506 | 0.228 | -1.379 |
| Income Tax Expense
| -0.07 | -0.003 | -0.004 | -0.003 | -1.37 | -1.083 | -0.01 | -2.462 | -0.124 | 3.062 | -4.791 | -3.287 | -0.403 | -4.164 | 0.622 | 4.867 | -0.281 | 1.886 | 0.822 | -9.271 | -1.913 | 8.142 | -5.093 | -8.191 | -0.504 | 3.658 | 6.46 | -13.121 | 3.594 | -8.036 | -2.933 | 2.442 | 0.531 | 20.871 | -16.179 | -1.071 | -0.3 | -21.475 | -0.33 | -0.798 | 0.118 | -0.816 | 1.047 | -10.141 | 0.207 | 0.104 | 0.811 | 0.073 | 1.14 | 0.037 | 1.236 | 0.207 | 0.707 | -0.885 |
| Net Income
| -8.037 | -10.933 | -0.758 | -3.078 | -58.752 | -3.317 | -18.597 | -1.401 | -65.733 | -15.801 | -4.688 | -4.104 | 5.004 | -0.332 | -6.013 | -8.417 | -17.206 | -11.618 | -56.464 | 4.438 | -57.433 | -16.843 | 0.031 | -1.281 | -9.791 | -51.78 | -60.641 | 9.756 | -21.728 | -6.033 | -10.527 | -9.855 | -48.877 | -32.05 | -20.293 | -4.242 | 0.4 | 13.952 | -5.971 | -7.332 | -0.28 | -7.276 | -4.496 | 2.986 | 9.905 | -3.381 | -6.481 | -8.029 | 18.055 | -7.437 | -2.485 | -9.416 | 3.884 | -21.137 |
| Net Income Ratio
| 4.169 | -1.013 | -0.103 | -0.093 | -6.465 | -0.173 | -1.343 | -0.067 | -3.002 | -1.504 | -0.517 | -0.167 | 0.922 | -0.029 | -0.469 | -0.522 | -0.772 | -1.052 | -4.238 | 0.26 | -8.786 | -1.164 | 0.002 | -0.075 | -0.589 | -6.452 | -4.752 | 0.856 | -4.705 | -12.188 | -2.035 | -5.276 | -3.898 | -9.573 | -3.739 | -0.655 | 0.033 | 3.431 | -0.797 | -1.4 | -0.008 | -0.954 | -0.431 | 0.439 | 0.186 | -0.129 | -0.322 | -0.992 | 0.476 | -0.41 | -0.128 | -0.632 | 0.189 | -1.338 |
| EPS
| -0.13 | -0.18 | -0.014 | -0.06 | -1.14 | -0.064 | -0.38 | -0.041 | -1.94 | -0.43 | -0.17 | -0.17 | 0.21 | -0.012 | -0.22 | -0.3 | -0.72 | -0.42 | -2.05 | 0.17 | -2.42 | -0.61 | -0.35 | -0.046 | -0.41 | -1.88 | -2.2 | 0.35 | -0.91 | -0.22 | -0.44 | -0.53 | -3.63 | -2.38 | -1.47 | -0.33 | 0.093 | 1.08 | -0.46 | -0.95 | -0.075 | -1.28 | -0.79 | 0.68 | 3.66 | -0.93 | -2.05 | -2.56 | -5.13 | -2.37 | -0.78 | -3 | 1.24 | -6.74 |
| EPS Diluted
| -8.78 | -0.18 | -0.014 | -0.06 | -1.14 | -0.064 | -0.38 | -0.041 | -1.92 | -0.43 | -0.16 | -0.17 | 0.21 | -0.012 | -0.22 | -0.3 | -0.72 | -0.42 | -2.05 | 0.17 | -2.41 | -0.61 | -0.35 | -0.046 | -0.41 | -1.88 | -2.2 | 0.35 | -0.91 | -0.22 | -0.44 | -0.53 | -3.63 | -2.31 | -1.47 | -0.33 | 0.093 | 1.08 | -0.46 | -0.95 | -0.075 | -1.28 | -0.79 | 0.68 | 3.66 | -0.93 | -2.05 | -2.56 | -5.13 | -2.37 | -0.78 | -3 | 1.24 | -6.74 |
| EBITDA
| -1.928 | -17.368 | -9.112 | -0.065 | -56.461 | -0.372 | -12.562 | -1.008 | -56.142 | -8.021 | -4.65 | -2.54 | -5.513 | -1.138 | -2.47 | -0.497 | -2.476 | -8.044 | -52.995 | -2.204 | -51.08 | -7.032 | -3.322 | -7.78 | -14.341 | -48.947 | -53.022 | -2.264 | -1.09 | -13.548 | -36.736 | -7.027 | -3.828 | -10.925 | -36.217 | -5.057 | -0.902 | -7.248 | -5.652 | -7.855 | -1.162 | -7.736 | -2.843 | -6.319 | 8.697 | -2.523 | -4.118 | -7.074 | -12.055 | -8.286 | 1.656 | -6.879 | 4.679 | -20.861 |
| EBITDA Ratio
| 1 | -1.609 | -1.233 | -0.002 | -6.213 | -0.019 | -0.907 | -0.048 | -2.564 | -0.763 | -0.512 | -0.103 | -1.016 | -0.1 | -0.193 | -0.031 | -0.111 | -0.728 | -3.977 | -0.129 | -7.814 | -0.486 | -0.237 | -0.458 | -0.862 | -6.099 | -4.155 | -0.199 | -0.236 | -27.37 | -7.103 | -3.762 | -0.305 | -3.263 | -6.672 | -0.781 | -0.075 | -1.782 | -0.754 | -1.5 | -0.032 | -1.014 | -0.272 | -0.928 | 0.163 | -0.096 | -0.204 | -0.874 | -0.318 | -0.456 | 0.086 | -0.462 | 0.228 | -1.321 |