China CBM Group Company Limited
HKEX:8270.HK
0.36 (HKD) • At close October 18, 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 | 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 | 2010 Q3 | 2010 Q2 | 2009 Q4 | 2009 Q3 | 2009 Q2 | |
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Revenue
| 60.029 | 60.029 | 63.704 | 74.231 | 37.304 | 64.182 | 75.944 | 91.989 | 97.635 | 60.941 | 66.823 | 37.899 | 53.156 | 57.247 | 64.897 | 36.979 | 43.801 | 33.652 | 43.701 | 27.346 | 54.092 | 43.09 | 45.742 | 38.713 | 41.105 | 42.537 | 53.696 | 42.495 | 47.864 | 34.507 | 57.773 | 38.514 | 64.971 | 57.621 | 79.05 | 91.878 | 87.014 | 71.178 | 111.97 | 76.619 | 63.277 | 49.253 | 66.229 | 44.66 | 42.768 | 33.527 | 65.587 | 44.367 | 46.957 | 26.923 | 92.86 | 32.077 | 62.591 | 66.321 | 55.169 | 66.223 | 62.083 | 45.304 | 34.426 | 8.247 |
Cost of Revenue
| 52.681 | 52.681 | 58.634 | 68.324 | 32.239 | 53.849 | 55.064 | 75.162 | 87.32 | 55.646 | 74.076 | 42.086 | 46.118 | 53.336 | 69.686 | 30.754 | 32.588 | 24.991 | 26.182 | 19.481 | 45.047 | 30.752 | 17.183 | 35.489 | 37.751 | 41.767 | 27.869 | 38.509 | 44.743 | 34.665 | 66.141 | 39.597 | 71.114 | 53.715 | 81.037 | 81.82 | 94.696 | 54.028 | 81.661 | 70.465 | 72.529 | 50.136 | 71.997 | 51.848 | 44.782 | 42.842 | 71.296 | 44.485 | 58.081 | 38.433 | 104.986 | 42.247 | 46.79 | 45.655 | 67.105 | 61.065 | 43.657 | 30.14 | 22.263 | 3.274 |
Gross Profit
| 7.348 | 7.348 | 5.07 | 5.907 | 5.065 | 10.333 | 20.88 | 16.827 | 10.315 | 5.295 | -7.253 | -4.187 | 7.038 | 3.911 | -4.789 | 6.225 | 11.213 | 8.661 | 17.519 | 7.865 | 9.045 | 12.338 | 28.559 | 3.224 | 3.354 | 0.77 | 25.827 | 3.986 | 3.121 | -0.158 | -8.368 | -1.083 | -6.143 | 3.906 | -1.987 | 10.058 | -7.682 | 17.15 | 30.309 | 6.154 | -9.252 | -0.883 | -5.768 | -7.188 | -2.014 | -9.315 | -5.709 | -0.118 | -11.124 | -11.51 | -12.126 | -10.17 | 15.801 | 20.666 | -11.936 | 5.158 | 18.426 | 15.164 | 12.163 | 4.973 |
Gross Profit Ratio
| 0.122 | 0.122 | 0.08 | 0.08 | 0.136 | 0.161 | 0.275 | 0.183 | 0.106 | 0.087 | -0.109 | -0.11 | 0.132 | 0.068 | -0.074 | 0.168 | 0.256 | 0.257 | 0.401 | 0.288 | 0.167 | 0.286 | 0.624 | 0.083 | 0.082 | 0.018 | 0.481 | 0.094 | 0.065 | -0.005 | -0.145 | -0.028 | -0.095 | 0.068 | -0.025 | 0.109 | -0.088 | 0.241 | 0.271 | 0.08 | -0.146 | -0.018 | -0.087 | -0.161 | -0.047 | -0.278 | -0.087 | -0.003 | -0.237 | -0.428 | -0.131 | -0.317 | 0.252 | 0.312 | -0.216 | 0.078 | 0.297 | 0.335 | 0.353 | 0.603 |
Reseach & Development Expenses
| 0 | 0 | 0.187 | 0 | 0 | 0 | 0.256 | 0 | 0 | 0 | 0.457 | 0 | 0 | 0 | 0.396 | 0 | 0 | 0 | 0.99 | 0 | 0 | 0 | 1.929 | 0 | 0 | 0 | 0.317 | 0 | 0 | 0 | 0.579 | 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
| 7.344 | 7.344 | 10.174 | 6.518 | 11.761 | 10.395 | 14.43 | 8.612 | 13.387 | 10.574 | 21.27 | 10.719 | 9.507 | 7.478 | 1.442 | 13.37 | 14.656 | 11.228 | 9.896 | 12.028 | 23.734 | 10.266 | 30.55 | 6.928 | 10.161 | 9.862 | 34.277 | 11.88 | 9.534 | 12.207 | 18.135 | 13.977 | 13.708 | 12.141 | 19.261 | 8.878 | 11.921 | 10.557 | 12.818 | 11.566 | 9.963 | 12.833 | 18.767 | 8.414 | 8.013 | 14.488 | 12.824 | 11.516 | 7.974 | 14.879 | 15.31 | 13.344 | 22.103 | 8.557 | -0.993 | 8.778 | 8.55 | 11.847 | 9.853 | 6.929 |
Selling & Marketing Expenses
| 0.98 | 0.98 | 0.031 | 1.233 | 0.833 | 0.835 | 0.208 | 1.266 | 1.796 | 1.266 | 2.657 | 1.231 | 2.326 | 1.369 | 3.937 | 1.205 | 1.15 | 1.144 | 2.308 | 1.526 | 2.427 | 1.001 | 5.313 | 0.594 | 0.606 | 0.593 | 7.357 | 0.55 | 0.587 | 0.745 | 9.366 | 0.288 | 0.275 | 0.792 | 2.309 | 2.327 | 2.736 | 0.634 | 1.123 | 2.061 | 1.673 | 0.683 | -2.303 | 1.984 | 1.654 | 0.998 | -0.255 | 0.702 | 1.206 | 0.35 | -5.486 | 0.337 | 3.33 | 3.552 | -8.561 | 3.029 | 5.402 | 1.745 | 0.941 | 0.333 |
SG&A
| 8.323 | 8.323 | 9.854 | 7.751 | 12.594 | 11.23 | 14.638 | 9.878 | 15.183 | 11.84 | 23.927 | 11.95 | 11.833 | 8.847 | 5.379 | 14.575 | 15.806 | 12.372 | 12.204 | 13.554 | 26.161 | 11.267 | 35.863 | 7.522 | 10.767 | 10.455 | 41.634 | 12.43 | 10.121 | 12.952 | 27.501 | 14.265 | 13.983 | 12.933 | 21.57 | 11.205 | 14.657 | 11.191 | 13.941 | 13.627 | 11.636 | 13.516 | 16.464 | 10.398 | 9.667 | 15.486 | 12.569 | 12.218 | 9.18 | 15.229 | 9.824 | 13.681 | 25.433 | 12.109 | -9.554 | 11.807 | 13.952 | 13.592 | 10.794 | 7.262 |
Other Expenses
| 0 | 0 | 0 | 0.163 | 1.023 | 0.022 | 2.535 | -4.359 | 0.391 | 0.153 | -5.581 | 6.395 | 0.616 | 1.211 | 16.909 | 1.138 | 0.026 | 0.1 | -16.71 | 3.294 | 16.151 | 6.53 | -5.853 | -6.371 | 0.162 | 0.699 | 0.811 | -0.254 | -4.258 | -0.301 | 8.194 | -0.174 | -0.116 | 0.413 | 4.393 | -0.059 | -0.105 | -0.074 | 38.205 | 0 | 0 | 0.018 | 3.334 | 0 | -0.009 | -1.243 | -49.839 | -0.821 | -0.013 | -0.071 | -30.883 | -0.01 | -0.027 | -0.92 | 1.681 | -0.045 | -0.856 | -5.148 | -1.155 | -0.766 |
Operating Expenses
| 8.323 | 8.323 | 10.041 | 7.751 | 12.594 | 11.252 | 17.173 | 5.519 | 15.183 | 11.993 | 19.52 | 11.95 | 11.833 | 9.041 | -0.993 | 14.57 | 15.806 | 12.426 | 14.389 | 13.545 | 19.65 | 13.873 | 30.01 | 1.151 | 10.767 | 10.511 | 42.445 | 12.176 | 5.863 | 12.651 | 35.695 | 14.091 | 13.867 | 13.346 | 25.963 | 11.146 | 14.552 | 11.117 | 52.146 | 13.627 | 11.636 | 13.534 | 19.798 | 10.398 | 9.658 | 14.243 | -37.27 | 11.397 | 9.167 | 15.158 | -21.059 | 13.671 | 25.406 | 11.189 | -7.873 | 11.762 | 13.096 | 8.444 | 9.639 | 6.496 |
Operating Income
| -0.976 | -0.976 | -4.971 | -1.68 | -6.501 | -0.724 | 34.08 | 11.308 | -4.868 | -6.698 | -26.773 | -16.137 | -4.795 | -5.13 | -3.796 | -8.345 | -4.593 | -3.765 | 3.13 | -5.68 | -11.393 | -11.941 | -1.451 | 2.073 | -25.186 | -26.976 | -16.618 | -8.19 | -22.392 | -32.454 | -44.063 | -15.174 | -40.01 | -29.435 | -27.95 | -21.654 | -42.816 | -14.55 | -21.837 | -28.95 | -42.346 | -35.886 | -25.566 | -34.934 | -29.021 | -40.889 | 31.561 | -26.57 | -35.346 | -41.723 | 4.37 | -36.331 | -22.095 | -3.013 | 37.405 | -14.418 | -2.484 | 6.631 | -0.339 | -4.386 |
Operating Income Ratio
| -0.016 | -0.016 | -0.078 | -0.023 | -0.174 | -0.011 | 0.449 | 0.123 | -0.05 | -0.11 | -0.401 | -0.426 | -0.09 | -0.09 | -0.058 | -0.226 | -0.105 | -0.112 | 0.072 | -0.208 | -0.211 | -0.277 | -0.032 | 0.054 | -0.613 | -0.634 | -0.309 | -0.193 | -0.468 | -0.94 | -0.763 | -0.394 | -0.616 | -0.511 | -0.354 | -0.236 | -0.492 | -0.204 | -0.195 | -0.378 | -0.669 | -0.729 | -0.386 | -0.782 | -0.679 | -1.22 | 0.481 | -0.599 | -0.753 | -1.55 | 0.047 | -1.133 | -0.353 | -0.045 | 0.678 | -0.218 | -0.04 | 0.146 | -0.01 | -0.532 |
Total Other Income Expenses Net
| -0.189 | -0.189 | 16.683 | -0.2 | -0.137 | -0.371 | -6.646 | 102.895 | -0.353 | -0.367 | -24.995 | 56.141 | 1.487 | 0.19 | -14.788 | 0.148 | -0.703 | -0.588 | -78.252 | 3.183 | 16.868 | 15.273 | -101.104 | -1.866 | 16.357 | 16.298 | -20.545 | -1.577 | 17.838 | 17.587 | -4.152 | -2.022 | 17.778 | 17.771 | -234.92 | 18.03 | 18.079 | 16.464 | -303.053 | 18.597 | 16.309 | 16.526 | -199.685 | 12.443 | 12.416 | 13.383 | -21.568 | 12.993 | 13.447 | 13.689 | 0.327 | 1.809 | 8.94 | 11.267 | -31.727 | 6.524 | -1.042 | -55.6 | 2.573 | 2.199 |
Income Before Tax
| -1.165 | -1.165 | 11.712 | -1.88 | -6.638 | -1.095 | 27.434 | 114.203 | -5.221 | -7.065 | -51.768 | 40.004 | -3.308 | -4.94 | -18.584 | -8.197 | -5.296 | -4.353 | -75.122 | -2.497 | 5.475 | 3.332 | -102.555 | 0.207 | -8.829 | -10.678 | -37.163 | -9.767 | -4.554 | -14.867 | -48.215 | -17.196 | -22.232 | -11.664 | -262.87 | -3.624 | -24.737 | 1.914 | -324.89 | -10.353 | -26.037 | -19.36 | -225.251 | -22.491 | -16.605 | -27.506 | 9.993 | -13.577 | -21.899 | -28.034 | 4.697 | -34.522 | -13.155 | 8.254 | 5.678 | -7.894 | -3.526 | -48.969 | 2.234 | -2.187 |
Income Before Tax Ratio
| -0.019 | -0.019 | 0.184 | -0.025 | -0.178 | -0.017 | 0.361 | 1.241 | -0.053 | -0.116 | -0.775 | 1.056 | -0.062 | -0.086 | -0.286 | -0.222 | -0.121 | -0.129 | -1.719 | -0.091 | 0.101 | 0.077 | -2.242 | 0.005 | -0.215 | -0.251 | -0.692 | -0.23 | -0.095 | -0.431 | -0.835 | -0.446 | -0.342 | -0.202 | -3.325 | -0.039 | -0.284 | 0.027 | -2.902 | -0.135 | -0.411 | -0.393 | -3.401 | -0.504 | -0.388 | -0.82 | 0.152 | -0.306 | -0.466 | -1.041 | 0.051 | -1.076 | -0.21 | 0.124 | 0.103 | -0.119 | -0.057 | -1.081 | 0.065 | -0.265 |
Income Tax Expense
| 0.892 | 0.892 | 0.122 | -0.001 | 0.049 | 0.017 | 7.797 | -100.744 | -0.557 | -1.75 | -1.696 | -57.587 | 1.351 | -0.001 | -0.197 | -2.091 | -0.009 | 1.05 | 0.188 | 0.003 | -0.002 | -0.19 | 0.083 | 4.866 | -0.005 | -17.756 | 0.802 | 0.727 | -16.728 | -0.182 | 3.087 | 0.085 | 0.084 | -0.179 | -33.869 | 0.218 | -0.141 | -0.499 | -37.137 | -0.572 | 1.197 | -1.812 | -10.5 | -1.155 | 0.549 | -1.986 | 11.024 | -0.189 | -0.962 | -1.928 | 14.249 | -4.708 | 2.425 | 2.643 | -5.233 | 2.484 | 3.62 | 4.026 | 0.405 | -0.169 |
Net Income
| -2.057 | -2.057 | 12.052 | -1.879 | -6.651 | -1.112 | 19.637 | 214.947 | -4.664 | -5.315 | -34.606 | 40.337 | -3.123 | -4.844 | -24.946 | -7.244 | -2.924 | -5.513 | -64.867 | -4.001 | 5.375 | -0.017 | -80.845 | -4.674 | -9.302 | -10.865 | -38.131 | -10.506 | -7.482 | -14.1 | -50.667 | -17.765 | -21.857 | -10.713 | -215.757 | -3.032 | -20.298 | 3.144 | -285.1 | -7.836 | -24.832 | -15.58 | -209.823 | -21.509 | -15.751 | -24.357 | 5.301 | -13.388 | -19.486 | -24.86 | -4.989 | -27.633 | -14.882 | 5.633 | -30.557 | -10.298 | 24.217 | -52.906 | 1.829 | -2.018 |
Net Income Ratio
| -0.034 | -0.034 | 0.189 | -0.025 | -0.178 | -0.017 | 0.259 | 2.337 | -0.048 | -0.087 | -0.518 | 1.064 | -0.059 | -0.085 | -0.384 | -0.196 | -0.067 | -0.164 | -1.484 | -0.146 | 0.099 | -0 | -1.767 | -0.121 | -0.226 | -0.255 | -0.71 | -0.247 | -0.156 | -0.409 | -0.877 | -0.461 | -0.336 | -0.186 | -2.729 | -0.033 | -0.233 | 0.044 | -2.546 | -0.102 | -0.392 | -0.316 | -3.168 | -0.482 | -0.368 | -0.726 | 0.081 | -0.302 | -0.415 | -0.923 | -0.054 | -0.861 | -0.238 | 0.085 | -0.554 | -0.156 | 0.39 | -1.168 | 0.053 | -0.245 |
EPS
| -0.005 | -0.005 | 0.03 | -0.005 | -0.019 | -0.003 | 0.59 | 0.83 | -0.018 | -0.021 | -0.003 | 0.19 | -0.017 | -0.03 | -0.15 | -0.044 | -0.018 | -0.034 | -0.39 | -0.024 | 0.033 | -0 | -0.49 | -0.028 | -0.056 | -0.066 | -0.23 | -0.064 | -0.046 | -0.086 | -0.31 | -0.11 | -0.13 | -0.065 | -1.5 | -0.022 | -0.14 | 0.022 | -0.027 | -0.063 | -0.22 | -0.13 | -0.02 | -0.32 | -0.27 | -0.49 | -0.021 | -0.27 | -0.4 | -0.5 | -0.14 | -0.73 | -0.46 | 0.19 | -0.003 | -0.31 | 1.18 | -5.01 | 0.21 | -0.26 |
EPS Diluted
| -0.005 | -0.005 | 0.03 | -0.005 | -0.019 | -0.003 | 0.59 | 0.83 | -0.018 | -0.021 | -0.003 | 0.19 | -0.017 | -0.029 | -0.15 | -0.044 | -0.018 | -0.033 | -0.39 | -0.024 | 0.033 | -0 | -0.49 | -0.028 | -0.056 | -0.066 | -0.23 | -0.064 | -0.045 | -0.086 | -0.31 | -0.11 | -0.13 | -0.065 | -1.5 | -0.021 | -0.14 | 0.022 | -1.87 | -0.063 | -0.22 | -0.13 | -0.02 | -0.32 | -0.27 | -0.49 | -0.021 | -0.27 | -0.4 | -0.5 | -0.001 | -0.73 | -0.46 | 0.19 | -1.39 | -0.31 | 1.18 | -5.01 | 0.21 | -0.26 |
EBITDA
| 6.296 | 6.296 | 1.939 | -1.68 | -6.501 | -0.844 | 5.07 | 12.274 | -4.461 | -6.235 | -32.584 | -9.734 | -4.165 | -3.902 | -14.262 | -7.207 | -4.56 | -3.655 | -67.833 | -2.384 | 5.551 | 5.003 | -99.85 | 2.088 | -7.243 | -9.033 | -36.709 | -8.178 | -2.736 | -12.798 | -43.822 | -15.155 | -19.99 | -9.415 | -258.789 | -1.042 | -22.204 | 6.062 | -321.838 | -7.471 | -20.867 | -14.407 | -211.399 | -17.585 | -11.672 | -23.54 | 12.171 | -11.515 | -20.291 | -26.668 | 8.933 | -23.841 | -9.605 | 9.477 | -4.063 | -6.604 | 5.33 | 6.72 | 2.524 | -1.523 |
EBITDA Ratio
| 0.105 | 0.105 | 0.03 | -0.023 | -0.174 | -0.013 | 0.067 | 0.133 | -0.046 | -0.102 | -0.488 | -0.257 | -0.078 | -0.068 | -0.22 | -0.195 | -0.104 | -0.109 | -1.552 | -0.087 | 0.103 | 0.116 | -2.183 | 0.054 | -0.176 | -0.212 | -0.684 | -0.192 | -0.057 | -0.371 | -0.759 | -0.393 | -0.308 | -0.163 | -3.274 | -0.011 | -0.255 | 0.085 | -2.874 | -0.098 | -0.33 | -0.293 | -3.192 | -0.394 | -0.273 | -0.702 | 0.186 | -0.26 | -0.432 | -0.991 | 0.096 | -0.743 | -0.153 | 0.143 | -0.074 | -0.1 | 0.086 | 0.148 | 0.073 | -0.185 |