Computime Group Limited (HKG:0320)
Hong Kong · Delayed Price · Currency is HKD 0.4800
+0.0050 (1.05%)
Jul 3, 2026, 3:14 PM HKT
Computime Group Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 4,105 | 3,997 | 4,038 | 4,205 | 4,185 | |
Revenue Growth (YoY) | 2.71% | -1.02% | -3.97% | 0.48% | 16.35% |
Cost of Revenue | 3,447 | 3,343 | 3,407 | 3,696 | 3,648 |
Gross Profit | 657.4 | 653.26 | 631.08 | 508.8 | 537.29 |
Selling, General & Admin | 587.88 | 510.83 | 484.52 | 454.99 | 444.13 |
Other Operating Expenses | 1.01 | -5.15 | 1.75 | -2.09 | -4.55 |
Operating Expenses | 588.89 | 505.68 | 486.28 | 452.9 | 439.57 |
Operating Income | 68.52 | 147.58 | 144.8 | 55.9 | 97.72 |
Interest Expense | -54.07 | -58.53 | -65.68 | -49.42 | -13.84 |
Interest & Investment Income | 1.39 | 2.02 | 2.06 | 2.04 | 1.99 |
Earnings From Equity Investments | 2.18 | 2.55 | 2.07 | -0.59 | 0.44 |
Currency Exchange Gain (Loss) | 4.13 | 14.22 | 5.55 | -0.9 | -14.64 |
Other Non Operating Income (Expenses) | 5.35 | 6.8 | 12.44 | 25.11 | 15.38 |
EBT Excluding Unusual Items | 27.5 | 114.64 | 101.24 | 32.14 | 87.04 |
Merger & Restructuring Charges | - | - | - | - | -0.39 |
Gain (Loss) on Sale of Investments | -2.25 | -1.58 | 7.05 | 0.14 | 19.11 |
Gain (Loss) on Sale of Assets | -0.47 | -0.18 | -0.71 | -0.88 | -2.9 |
Pretax Income | 24.77 | 112.88 | 107.58 | 31.39 | 102.86 |
Income Tax Expense | 4.46 | 22.58 | 23.67 | 7.85 | 19.14 |
Earnings From Continuing Operations | 20.31 | 90.31 | 83.91 | 23.54 | 83.72 |
Minority Interest in Earnings | 0.43 | 2.3 | 0.86 | -1.04 | 0.51 |
Net Income | 20.74 | 92.6 | 84.77 | 22.5 | 84.23 |
Net Income to Common | 20.74 | 92.6 | 84.77 | 22.5 | 84.23 |
Net Income Growth | -77.60% | 9.24% | 276.70% | -73.28% | 3.48% |
Shares Outstanding (Basic) | 833 | 833 | 840 | 843 | 842 |
Shares Outstanding (Diluted) | 845 | 840 | 841 | 843 | 842 |
Shares Change (YoY) | 0.66% | -0.10% | -0.22% | 0.06% | 0.27% |
EPS (Basic) | 0.02 | 0.11 | 0.10 | 0.03 | 0.10 |
EPS (Diluted) | 0.02 | 0.11 | 0.10 | 0.03 | 0.10 |
EPS Growth | -77.79% | 9.43% | 277.53% | -73.30% | 3.20% |
Free Cash Flow | - | 220.82 | 270.81 | 222.82 | -254.42 |
Free Cash Flow Per Share | - | 0.26 | 0.32 | 0.26 | -0.30 |
Dividend Per Share | 0.012 | 0.054 | 0.050 | 0.021 | 0.048 |
Dividend Growth | -77.59% | 8.00% | 138.09% | -55.79% | -20.17% |
Gross Margin | 16.01% | 16.35% | 15.63% | 12.10% | 12.84% |
Operating Margin | 1.67% | 3.69% | 3.59% | 1.33% | 2.33% |
Profit Margin | 0.51% | 2.32% | 2.10% | 0.53% | 2.01% |
Free Cash Flow Margin | - | 5.53% | 6.71% | 5.30% | -6.08% |
EBITDA | 136.97 | 216.04 | 215.72 | 127.04 | 162.21 |
EBITDA Margin | 3.34% | 5.41% | 5.34% | 3.02% | 3.88% |
D&A For EBITDA | 68.46 | 68.46 | 70.92 | 71.14 | 64.5 |
EBIT | 68.52 | 147.58 | 144.8 | 55.9 | 97.72 |
EBIT Margin | 1.67% | 3.69% | 3.59% | 1.33% | 2.33% |
Effective Tax Rate | 18.00% | 20.00% | 22.00% | 25.02% | 18.61% |