Computime Group Ltd
HKEX:320

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Computime Group Ltd Logo
Computime Group Ltd
HKEX:320
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Price: 0.5 HKD
Market Cap: 421.3m HKD

Income Statement

Earnings Waterfall
Computime Group Ltd

Revenue
4.1B HKD
Cost of Revenue
-3.4B HKD
Gross Profit
680.4m HKD
Operating Expenses
-545.8m HKD
Operating Income
134.6m HKD
Other Expenses
-66.9m HKD
Net Income
67.7m 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 Mar-2025 Sep-2025
Revenue
Interest Expense
20
17
13
9
8
6
3
3
4
5
5
6
6
6
8
8
7
8
10
10
10
14
16
21
25
26
25
18
13
12
14
27
49
64
66
63
0
0
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%
3 997
+5%
4 070
+2%
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)
(3 343)
(3 390)
Gross Profit
340
N/A
342
+1%
365
+7%
309
-15%
259
-16%
253
-2%
273
+8%
285
+4%
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%
653
+8%
680
+4%
Operating Income
Operating Expenses
(205)
(152)
(211)
(263)
(213)
(214)
(225)
(242)
(249)
(231)
(232)
(216)
(228)
(266)
(305)
(268)
(260)
(271)
(330)
(349)
(359)
(394)
(407)
(369)
(358)
(378)
(381)
(351)
(355)
(406)
(412)
(408)
(431)
(446)
(453)
(467)
(484)
(546)
Selling, General & Administrative
(211)
(217)
(210)
(230)
(213)
(212)
(201)
(204)
(215)
(208)
(198)
(193)
(190)
(199)
(268)
(220)
(237)
(249)
(291)
(316)
(320)
(348)
(357)
(325)
(330)
(349)
(356)
(333)
(331)
(376)
(406)
(417)
(415)
(426)
(423)
(446)
(448)
(493)
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)
(23)
(5)
(26)
Other Operating Expenses
6
64
(1)
(33)
(0)
(1)
(23)
(38)
(34)
(23)
(33)
(23)
(38)
(68)
(37)
(47)
(24)
(22)
(39)
(33)
(39)
(46)
(50)
(43)
(28)
(29)
(24)
(17)
(23)
(30)
(5)
9
(16)
5
(27)
2
(31)
(27)
Operating Income
135
N/A
190
+41%
154
-19%
46
-70%
45
-1%
39
-14%
48
+23%
43
-11%
45
+5%
57
+25%
37
-35%
41
+11%
30
-27%
3
-90%
32
+963%
104
+226%
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%
139
-22%
169
+21%
135
-20%
Pre-Tax Income
Interest Income Expense
16
(21)
(36)
0
(18)
(5)
(2)
(8)
8
(4)
4
(7)
2
(6)
10
(10)
(2)
(7)
(6)
(17)
(11)
(11)
4
(16)
(29)
(21)
(29)
(18)
1
(0)
(20)
(38)
(44)
(63)
(55)
(46)
(39)
(52)
Non-Reccuring Items
20
0
(1)
0
(3)
0
(5)
0
(2)
0
(0)
0
2
0
1
0
1
0
(5)
0
(7)
(7)
(1)
0
(0)
0
(13)
(15)
(10)
(5)
(3)
(1)
(2)
0
(16)
0
(17)
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
0
0
Pre-Tax Income
170
N/A
169
-1%
117
-31%
46
-61%
24
-47%
34
+40%
42
+23%
36
-15%
52
+46%
53
+2%
41
-23%
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%
113
+21%
83
-26%
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)
(23)
(17)
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
74
90
66
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
2
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%
93
+22%
68
-27%
EPS (Diluted)
0.22
N/A
0.19
-14%
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%
0.09
-10%
0.11
+22%
0.08
-27%