Computer and Technologies Holdings Ltd
HKEX:46
Income Statement
Earnings Waterfall
Computer and Technologies Holdings Ltd
Revenue
|
257m
HKD
|
Cost of Revenue
|
-119.8m
HKD
|
Gross Profit
|
137.2m
HKD
|
Operating Expenses
|
-109.6m
HKD
|
Operating Income
|
27.6m
HKD
|
Other Expenses
|
5.7m
HKD
|
Net Income
|
33.3m
HKD
|
Income Statement
Computer and Technologies Holdings Ltd
Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
295
N/A
|
252
-15%
|
251
-1%
|
213
-15%
|
225
+6%
|
237
+5%
|
241
+2%
|
359
+49%
|
403
+12%
|
376
-6%
|
412
+9%
|
400
-3%
|
335
-16%
|
339
+1%
|
409
+21%
|
391
-4%
|
300
-23%
|
207
-31%
|
187
-10%
|
187
+0%
|
201
+7%
|
211
+5%
|
214
+1%
|
219
+3%
|
233
+6%
|
259
+11%
|
256
-1%
|
254
-1%
|
267
+5%
|
281
+6%
|
284
+1%
|
276
-3%
|
259
-6%
|
256
-1%
|
264
+3%
|
266
+1%
|
269
+1%
|
269
0%
|
268
0%
|
258
-4%
|
257
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(231)
|
(188)
|
(179)
|
(134)
|
(142)
|
(153)
|
(153)
|
(250)
|
(289)
|
(262)
|
(288)
|
(280)
|
(218)
|
(226)
|
(296)
|
(284)
|
(203)
|
(113)
|
(87)
|
(86)
|
(95)
|
(101)
|
(102)
|
(100)
|
(103)
|
(113)
|
(116)
|
(110)
|
(113)
|
(121)
|
(123)
|
(121)
|
(113)
|
(111)
|
(119)
|
(113)
|
(113)
|
(124)
|
(126)
|
(122)
|
(120)
|
|
Gross Profit |
64
N/A
|
64
-1%
|
72
+13%
|
79
+10%
|
83
+5%
|
85
+2%
|
88
+4%
|
109
+23%
|
113
+4%
|
115
+1%
|
124
+8%
|
120
-3%
|
116
-3%
|
113
-3%
|
114
+1%
|
107
-6%
|
97
-9%
|
94
-4%
|
99
+6%
|
101
+2%
|
106
+5%
|
110
+3%
|
112
+2%
|
119
+6%
|
130
+10%
|
146
+12%
|
140
-4%
|
143
+2%
|
153
+7%
|
160
+4%
|
162
+1%
|
155
-4%
|
146
-6%
|
145
-1%
|
146
+1%
|
152
+5%
|
156
+2%
|
145
-7%
|
142
-2%
|
136
-5%
|
137
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(72)
|
(76)
|
(70)
|
(71)
|
(74)
|
(71)
|
(67)
|
(80)
|
(85)
|
(81)
|
(80)
|
(77)
|
(75)
|
(72)
|
(78)
|
(77)
|
(78)
|
(75)
|
(70)
|
(65)
|
(66)
|
(69)
|
(71)
|
(72)
|
(79)
|
(95)
|
(92)
|
(91)
|
(93)
|
(97)
|
(101)
|
(104)
|
(102)
|
(98)
|
(98)
|
(98)
|
(101)
|
(104)
|
(108)
|
(109)
|
(110)
|
|
Selling, General & Administrative |
(75)
|
(80)
|
(76)
|
(77)
|
(82)
|
(81)
|
(81)
|
(90)
|
(89)
|
(79)
|
(81)
|
(78)
|
(78)
|
(77)
|
(81)
|
(78)
|
(76)
|
(75)
|
(70)
|
(66)
|
(66)
|
(70)
|
(71)
|
(71)
|
(75)
|
(90)
|
(89)
|
(90)
|
(90)
|
(93)
|
(97)
|
(100)
|
(98)
|
(94)
|
(93)
|
(94)
|
(96)
|
(95)
|
(97)
|
(97)
|
(97)
|
|
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
|
(1)
|
(4)
|
(6)
|
(3)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(11)
|
(14)
|
(13)
|
(13)
|
|
Other Operating Expenses |
3
|
4
|
6
|
6
|
8
|
11
|
14
|
11
|
3
|
(2)
|
1
|
2
|
3
|
5
|
3
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
1
|
1
|
|
Operating Income |
(8)
N/A
|
(12)
-56%
|
2
N/A
|
8
+328%
|
9
+19%
|
14
+50%
|
21
+55%
|
29
+35%
|
28
-4%
|
33
+20%
|
44
+31%
|
43
-1%
|
41
-5%
|
41
+0%
|
36
-13%
|
30
-17%
|
20
-35%
|
19
-3%
|
30
+55%
|
36
+21%
|
41
+13%
|
40
0%
|
40
-1%
|
47
+16%
|
51
+10%
|
51
0%
|
49
-5%
|
52
+8%
|
60
+15%
|
63
+5%
|
61
-3%
|
51
-16%
|
44
-13%
|
47
+5%
|
47
+2%
|
54
+14%
|
55
+2%
|
41
-25%
|
34
-18%
|
26
-22%
|
28
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
11
|
7
|
(1)
|
8
|
9
|
13
|
21
|
20
|
27
|
32
|
22
|
19
|
16
|
15
|
17
|
3
|
(2)
|
6
|
7
|
9
|
11
|
12
|
13
|
9
|
(0)
|
(2)
|
2
|
3
|
2
|
4
|
10
|
11
|
11
|
|
Non-Reccuring Items |
15
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
2
|
2
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
2
|
17
|
14
|
1
|
4
|
6
|
2
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
(1)
|
(2)
|
0
|
0
|
0
|
(0)
|
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
|
|
Pre-Tax Income |
7
N/A
|
2
-69%
|
1
-43%
|
8
+542%
|
9
+19%
|
14
+50%
|
21
+55%
|
29
+35%
|
39
+35%
|
40
+2%
|
43
+8%
|
51
+19%
|
50
-2%
|
56
+12%
|
59
+6%
|
57
-4%
|
54
-5%
|
51
-4%
|
51
+0%
|
55
+7%
|
56
+2%
|
55
-1%
|
57
+3%
|
50
-12%
|
50
-1%
|
57
+14%
|
55
-3%
|
61
+10%
|
71
+16%
|
75
+6%
|
74
-2%
|
60
-19%
|
46
-23%
|
62
+33%
|
64
+4%
|
58
-10%
|
61
+6%
|
51
-15%
|
46
-10%
|
38
-18%
|
39
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
2
|
2
|
(0)
|
(1)
|
(2)
|
(3)
|
(1)
|
(2)
|
(5)
|
(6)
|
(7)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(4)
|
(4)
|
(7)
|
(7)
|
(7)
|
(8)
|
(6)
|
(6)
|
(6)
|
(5)
|
(7)
|
(9)
|
(7)
|
(7)
|
(4)
|
1
|
(2)
|
(3)
|
(5)
|
(7)
|
(4)
|
(3)
|
(5)
|
(5)
|
|
Income from Continuing Operations |
7
|
4
|
3
|
8
|
8
|
12
|
19
|
28
|
37
|
35
|
37
|
44
|
44
|
49
|
53
|
51
|
47
|
47
|
48
|
48
|
49
|
49
|
50
|
44
|
43
|
50
|
51
|
54
|
62
|
68
|
67
|
56
|
47
|
60
|
61
|
53
|
54
|
47
|
43
|
33
|
33
|
|
Income to Minority Interest |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
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
|
1
|
0
|
0
|
0
|
(0)
|
|
Net Income (Common) |
7
N/A
|
4
-42%
|
4
-16%
|
8
+125%
|
9
+14%
|
13
+36%
|
19
+54%
|
28
+46%
|
36
+29%
|
33
-9%
|
36
+8%
|
44
+23%
|
44
+1%
|
49
+11%
|
53
+7%
|
51
-3%
|
47
-7%
|
47
0%
|
48
+1%
|
48
+1%
|
49
+1%
|
49
0%
|
50
+1%
|
44
-11%
|
43
-2%
|
50
+16%
|
51
+0%
|
54
+8%
|
62
+14%
|
68
+10%
|
67
-2%
|
56
-16%
|
47
-16%
|
60
+28%
|
62
+3%
|
54
-13%
|
54
+1%
|
47
-14%
|
43
-8%
|
33
-23%
|
33
0%
|
|
EPS (Diluted) |
0.03
N/A
|
0.01
-67%
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0.04
+33%
|
0.07
+75%
|
0.11
+57%
|
0.14
+27%
|
0.13
-7%
|
0.15
+15%
|
0.18
+20%
|
0.18
N/A
|
0.2
+11%
|
0.21
+5%
|
0.21
N/A
|
0.2
-5%
|
0.2
N/A
|
0.2
N/A
|
0.2
N/A
|
0.2
N/A
|
0.2
N/A
|
0.21
+5%
|
0.18
-14%
|
0.18
N/A
|
0.21
+17%
|
0.2
-5%
|
0.22
+10%
|
0.25
+14%
|
0.28
+12%
|
0.27
-4%
|
0.22
-19%
|
0.19
-14%
|
0.24
+26%
|
0.25
+4%
|
0.22
-12%
|
0.22
N/A
|
0.19
-14%
|
0.17
-11%
|
0.13
-24%
|
0.14
+8%
|