Computime Group Limited (HKG:0320)
Hong Kong
· Delayed Price · Currency is HKD 0.4150
0.00 (0.00%)
May 16, 2025, 3:56 PM HKT
Computime Group Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 3,802 | 4,038 | 4,205 | 4,185 | 3,597 | 3,262 | Upgrade
|
| Revenue Growth (YoY) | -8.62% | -3.97% | 0.48% | 16.35% | 10.24% | -4.61% | Upgrade
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| Cost of Revenue | 3,196 | 3,407 | 3,696 | 3,648 | 3,131 | 2,824 | Upgrade
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| Gross Profit | 606.59 | 631.08 | 508.8 | 537.29 | 465.79 | 438.13 | Upgrade
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| Selling, General & Admin | 484.96 | 484.52 | 454.99 | 444.13 | 384.35 | 419.92 | Upgrade
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| Other Operating Expenses | -2.95 | 1.75 | -2.09 | -4.55 | 6.15 | -3.47 | Upgrade
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| Operating Expenses | 482.01 | 486.28 | 452.9 | 439.57 | 390.5 | 416.45 | Upgrade
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| Operating Income | 124.59 | 144.8 | 55.9 | 97.72 | 75.29 | 21.69 | Upgrade
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| Interest Expense | -63.05 | -65.68 | -49.42 | -13.84 | -13.33 | -24.72 | Upgrade
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| Interest & Investment Income | 1.71 | 2.06 | 2.04 | 1.99 | 0.53 | 0.57 | Upgrade
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| Earnings From Equity Investments | 4.91 | 2.07 | -0.59 | 0.44 | 2.85 | 2.83 | Upgrade
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| Currency Exchange Gain (Loss) | 10.81 | 5.55 | -0.9 | -14.64 | 17.78 | -7.42 | Upgrade
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| Other Non Operating Income (Expenses) | 7.92 | 12.44 | 25.11 | 15.38 | 22 | 15.41 | Upgrade
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| EBT Excluding Unusual Items | 86.89 | 101.24 | 32.14 | 87.04 | 105.1 | 8.34 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -0.39 | -0.03 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 6.99 | 7.05 | 0.14 | 19.11 | 0.29 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.71 | -0.71 | -0.88 | -2.9 | -2.87 | -0.45 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 6.98 | Upgrade
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| Pretax Income | 93.17 | 107.58 | 31.39 | 102.86 | 102.49 | 14.87 | Upgrade
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| Income Tax Expense | 19.48 | 23.67 | 7.85 | 19.14 | 21.1 | 3.9 | Upgrade
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| Earnings From Continuing Operations | 73.69 | 83.91 | 23.54 | 83.72 | 81.39 | 10.97 | Upgrade
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| Minority Interest in Earnings | 2.18 | 0.86 | -1.04 | 0.51 | - | 0.02 | Upgrade
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| Net Income | 75.87 | 84.77 | 22.5 | 84.23 | 81.39 | 10.99 | Upgrade
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| Net Income to Common | 75.87 | 84.77 | 22.5 | 84.23 | 81.39 | 10.99 | Upgrade
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| Net Income Growth | 152.62% | 276.70% | -73.28% | 3.48% | 640.39% | 6.84% | Upgrade
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| Shares Outstanding (Basic) | 840 | 840 | 843 | 842 | 840 | 840 | Upgrade
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| Shares Outstanding (Diluted) | 843 | 841 | 843 | 842 | 840 | 841 | Upgrade
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| Shares Change (YoY) | 0.04% | -0.22% | 0.06% | 0.27% | -0.14% | -0.29% | Upgrade
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| EPS (Basic) | 0.09 | 0.10 | 0.03 | 0.10 | 0.10 | 0.01 | Upgrade
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| EPS (Diluted) | 0.09 | 0.10 | 0.03 | 0.10 | 0.10 | 0.01 | Upgrade
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| EPS Growth | 152.25% | 277.53% | -73.30% | 3.20% | 640.26% | 7.29% | Upgrade
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| Free Cash Flow | 258.71 | 270.81 | 222.82 | -254.42 | 323.28 | 241.09 | Upgrade
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| Free Cash Flow Per Share | 0.31 | 0.32 | 0.26 | -0.30 | 0.39 | 0.29 | Upgrade
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| Dividend Per Share | 0.050 | 0.050 | 0.021 | 0.048 | 0.059 | 0.013 | Upgrade
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| Dividend Growth | 138.09% | 138.09% | -55.79% | -20.17% | 354.20% | -20.12% | Upgrade
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| Gross Margin | 15.95% | 15.63% | 12.10% | 12.84% | 12.95% | 13.43% | Upgrade
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| Operating Margin | 3.28% | 3.59% | 1.33% | 2.33% | 2.09% | 0.66% | Upgrade
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| Profit Margin | 1.99% | 2.10% | 0.53% | 2.01% | 2.26% | 0.34% | Upgrade
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| Free Cash Flow Margin | 6.80% | 6.71% | 5.30% | -6.08% | 8.99% | 7.39% | Upgrade
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| EBITDA | 194.47 | 215.72 | 127.04 | 162.21 | 132.45 | 76.22 | Upgrade
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| EBITDA Margin | 5.12% | 5.34% | 3.02% | 3.88% | 3.68% | 2.34% | Upgrade
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| D&A For EBITDA | 69.89 | 70.92 | 71.14 | 64.5 | 57.17 | 54.53 | Upgrade
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| EBIT | 124.59 | 144.8 | 55.9 | 97.72 | 75.29 | 21.69 | Upgrade
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| EBIT Margin | 3.28% | 3.59% | 1.33% | 2.33% | 2.09% | 0.66% | Upgrade
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| Effective Tax Rate | 20.91% | 22.00% | 25.02% | 18.61% | 20.59% | 26.20% | Upgrade
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Updated Dec 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.