Computime Group Ltd
HKEX:320

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Computime Group Ltd
HKEX:320
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Price: 0.425 HKD Market Closed
Market Cap: 358.1m HKD
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Computime Group Ltd?
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Income Statement

Earnings Waterfall
Computime Group Ltd

Revenue
3.8B HKD
Cost of Revenue
-3.2B HKD
Gross Profit
606.6m HKD
Operating Expenses
-606.6m HKD
Operating Income
0 HKD
Other Expenses
75.9m HKD
Net Income
75.9m HKD

Income Statement
Computime Group Ltd

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Income Statement
Currency: HKD
Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024 Sep-2024
Revenue
Revenue
2 003
N/A
2 064
+3%
2 274
+10%
2 418
+6%
2 396
-1%
2 239
-7%
2 192
-2%
2 335
+7%
2 665
+14%
2 691
+1%
2 429
-10%
2 386
-2%
2 527
+6%
2 618
+4%
2 814
+7%
2 977
+6%
3 164
+6%
3 363
+6%
3 522
+5%
3 561
+1%
3 684
+3%
3 888
+6%
3 868
-1%
3 488
-10%
3 420
-2%
3 489
+2%
3 262
-6%
3 163
-3%
3 597
+14%
3 931
+9%
4 185
+6%
4 439
+6%
4 205
-5%
4 161
-1%
4 038
-3%
3 802
-6%
Gross Profit
Cost of Revenue
(1 663)
(1 722)
(1 909)
(2 109)
(2 137)
(1 986)
(1 919)
(2 050)
(2 371)
(2 403)
(2 160)
(2 129)
(2 269)
(2 349)
(2 477)
(2 606)
(2 800)
(2 966)
(3 055)
(3 054)
(3 144)
(3 301)
(3 305)
(2 981)
(3 019)
(3 089)
(2 824)
(2 776)
(3 131)
(3 382)
(3 648)
(3 890)
(3 696)
(3 612)
(3 407)
(3 196)
Gross Profit
340
N/A
342
+1%
365
+7%
309
-15%
259
-16%
253
-2%
273
+8%
285
+5%
294
+3%
288
-2%
269
-7%
257
-5%
258
+1%
269
+4%
337
+25%
372
+10%
365
-2%
398
+9%
466
+17%
507
+9%
540
+7%
586
+9%
563
-4%
507
-10%
401
-21%
400
0%
438
+10%
387
-12%
466
+20%
549
+18%
537
-2%
549
+2%
509
-7%
549
+8%
631
+15%
607
-4%
Operating Income
Operating Expenses
(152)
(152)
(239)
(263)
(227)
(214)
(226)
(242)
(236)
(231)
(223)
(216)
(217)
(266)
(288)
(268)
(260)
(271)
(330)
(349)
(359)
(394)
(407)
(369)
(358)
(378)
(381)
(351)
(355)
(406)
(412)
(408)
(431)
(446)
(453)
0
Selling, General & Administrative
(211)
(217)
(224)
(230)
(230)
(212)
(200)
(204)
(210)
(208)
(198)
(193)
(189)
(199)
(202)
(220)
(237)
(249)
(291)
(316)
(320)
(348)
(357)
(325)
(330)
(349)
(356)
(333)
(331)
(376)
(406)
(417)
(415)
(426)
(423)
(470)
Depreciation & Amortization
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)
(1)
(25)
(3)
0
Other Operating Expenses
59
64
(15)
(33)
3
(1)
(26)
(38)
(26)
(23)
(25)
(23)
(29)
(68)
(86)
(47)
(24)
(22)
(39)
(33)
(39)
(46)
(50)
(43)
(28)
(29)
(24)
(17)
(23)
(30)
(5)
9
(16)
5
(27)
28
Operating Income
188
N/A
190
+1%
126
-34%
46
-64%
32
-31%
39
+23%
47
+19%
43
-8%
58
+35%
57
-3%
46
-19%
41
-11%
41
0%
3
-93%
49
+1 530%
104
+112%
104
+0%
127
+22%
136
+7%
158
+16%
181
+15%
193
+6%
156
-19%
138
-11%
43
-69%
22
-49%
57
+160%
36
-36%
111
+205%
143
+29%
126
-12%
141
+12%
77
-45%
102
+32%
178
+74%
0
N/A
Pre-Tax Income
Interest Income Expense
(18)
(21)
(9)
0
(7)
(5)
(5)
(8)
(7)
(4)
(5)
(7)
(7)
(6)
(6)
(10)
(2)
(7)
(6)
(17)
(11)
(11)
4
(16)
(29)
(21)
(29)
(18)
1
(0)
(20)
(38)
(44)
(63)
(55)
(58)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
(5)
0
(7)
(7)
(1)
0
(0)
0
(13)
(15)
(10)
(5)
(3)
(1)
(2)
0
(16)
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
170
N/A
169
-1%
117
-31%
46
-61%
25
-47%
34
+40%
42
+23%
36
-15%
52
+46%
53
+2%
41
-22%
34
-17%
34
-1%
(3)
N/A
43
N/A
94
+118%
103
+10%
120
+16%
126
+5%
141
+12%
163
+15%
174
+7%
159
-9%
122
-23%
14
-89%
1
-93%
15
+1 399%
3
-77%
102
+2 844%
138
+35%
103
-26%
102
-1%
31
-69%
39
+25%
108
+173%
93
-13%
Net Income
Tax Provision
(12)
(14)
(12)
(5)
(4)
(6)
(7)
4
5
(7)
(8)
(6)
(3)
(6)
(9)
(9)
(27)
(29)
(28)
(34)
(36)
(36)
(32)
(24)
(4)
1
(4)
(7)
(21)
(25)
(19)
(22)
(8)
(8)
(24)
(19)
Income from Continuing Operations
158
155
105
41
21
29
35
40
57
46
33
28
31
(8)
34
84
76
91
98
107
126
138
126
98
10
2
11
(4)
81
113
84
80
24
31
84
0
Income to Minority Interest
(5)
(2)
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
1
0
(1)
(1)
1
2
Net Income (Common)
153
N/A
154
+0%
105
-31%
41
-61%
21
-50%
29
+40%
35
+21%
40
+15%
57
+42%
46
-18%
33
-28%
28
-17%
31
+13%
(8)
N/A
34
N/A
84
+149%
76
-9%
91
+19%
98
+8%
107
+10%
126
+18%
138
+9%
126
-8%
98
-23%
10
-89%
2
-80%
11
+432%
(4)
N/A
81
N/A
113
+39%
84
-26%
80
-5%
23
-72%
30
+33%
85
+182%
76
-10%
EPS (Diluted)
0.18
N/A
0.19
+6%
0.13
-32%
0.05
-62%
0.02
-60%
0.03
+50%
0.04
+33%
0.05
+25%
0.07
+40%
0.06
-14%
0.04
-33%
0.03
-25%
0.04
+33%
-0.01
N/A
0.04
N/A
0.1
+150%
0.09
-10%
0.11
+22%
0.12
+9%
0.13
+8%
0.15
+15%
0.16
+7%
0.15
-6%
0.12
-20%
0.01
-92%
0
N/A
0.01
N/A
0
N/A
0.1
N/A
0.13
+30%
0.1
-23%
0.1
N/A
0.03
-70%
0.04
+33%
0.1
+150%
0
N/A

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