2176
HKSE:2176
CCID Consulting Company Limited
- Stock
Last Close
0.86
26/07 06:48
Market Cap
609.00M
Beta: −0.04
Volume Today
50K
Avg: 29K
PE Ratio
12.41
PFCF: 6.58
Dividend Yield
12.99%
Payout:265.83%
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 145.79M - | 131.28M 9.95% | 123.20M 6.16% | 133.69M 8.52% | 146.98M 9.94% | 167.37M 13.87% | 240.82M 43.89% | 211.95M 11.99% | 235.76M 11.23% | 203.84M 13.54% | 278.32M 36.54% | |
cost of revenue | 74.15M - | 63.31M 14.62% | 63.16M 0.24% | 71.69M 13.51% | 70.09M 2.23% | 78.29M 11.69% | 109.84M 40.31% | 111.27M 1.30% | 115.81M 4.08% | 108.98M 5.90% | 150.24M 37.86% | |
gross profit | 71.64M - | 67.97M 5.11% | 60.04M 11.68% | 62.00M 3.27% | 76.89M 24.02% | 89.08M 15.86% | 130.97M 47.03% | 100.68M 23.13% | 119.94M 19.13% | 94.85M 20.92% | 128.08M 35.03% | |
selling and marketing expenses | 14.33M - | 14.96M 4.46% | 11.95M 20.16% | 10.85M 9.19% | 13.55M 24.92% | 14.48M 6.80% | 15.96M 10.28% | 14.90M 6.64% | 21.41M 43.62% | 18.42M 13.96% | 15.01M 18.48% | |
general and administrative expenses | 36.10M - | 38.60M 6.93% | 25.30M 34.45% | 24.29M 3.98% | 28.29M 16.45% | 39.07M 38.11% | 46.39M 18.73% | 56.31M 21.38% | 63.70M 13.11% | 49.00M 23.08% | 33.60M 31.43% | |
selling general and administrative expenses | 50.43M - | 53.56M 6.22% | 37.25M 30.46% | 35.14M 5.65% | 41.84M 19.07% | 53.55M 27.97% | 62.36M 16.45% | 71.22M 14.21% | 85.10M 19.49% | 67.41M 20.78% | 48.61M 27.89% | |
research and development expenses | 19.50M - | 23.35M 19.74% | 28.94M 23.96% | 18.77M 35.16% | ||||||||
other expenses | -323K - | -213K 34.06% | -474K 122.54% | -373K 21.31% | -337K 9.65% | -1.03M 205.34% | -1.40M 35.76% | -647K 53.69% | -181K 72.02% | -111K 38.67% | 64K 157.66% | |
cost and expenses | 124.26M - | 116.66M 6.11% | 99.94M 14.34% | 106.46M 6.53% | 111.60M 4.82% | 130.81M 17.21% | 170.81M 30.58% | 181.84M 6.46% | 200.73M 10.39% | 176.28M 12.18% | 198.85M 12.80% | |
operating expenses | 50.10M - | 53.35M 6.48% | 36.78M 31.07% | 34.77M 5.45% | 41.51M 19.38% | 52.52M 26.53% | 60.96M 16.07% | 70.57M 15.76% | 84.92M 20.33% | 67.30M 20.75% | 48.61M 27.78% | |
interest expense | -6.45M - | 81K 101.26% | ||||||||||
ebitda | 30.68M - | 17.36M 43.42% | 32.68M 88.23% | 38.48M 17.74% | 45.42M 18.05% | 38.65M 14.91% | 69.69M 80.31% | 30.12M 56.77% | 35.61M 18.20% | 30.81M 13.47% | 83.97M 172.56% | |
operating income | 21.53M - | 14.62M 32.10% | 23.26M 59.09% | 27.23M 17.05% | 35.38M 29.94% | 36.56M 3.34% | 68.42M 87.14% | 28.14M 58.87% | 33.57M 19.32% | 28.88M 13.98% | 81.38M 181.80% | |
depreciation and amortization | 1.65M - | 1.63M 0.91% | 1.64M 0.80% | 1.51M 8.34% | 1.40M 6.91% | 1.58M 12.98% | 1.27M 19.70% | 1.99M 56.21% | 2.03M 2.26% | 1.93M 5.02% | 2.59M 34.25% | |
total other income expenses net | -7.33M - | -874K 88.07% | -7.53M 761.78% | -9.02M 19.77% | -6.87M 23.82% | 2.00M 129.09% | 5.22M 161.38% | 5.37M 2.76% | 14.58M 171.60% | 966K 93.38% | -2.79M 389.34% | |
income before tax | 14.20M - | 13.75M 3.22% | 15.73M 14.41% | 18.20M 15.75% | 28.51M 56.58% | 38.56M 35.27% | 73.64M 90.99% | 33.51M 54.50% | 48.16M 43.72% | 29.85M 38.02% | 78.59M 163.32% | |
income tax expense | 844K - | 3.11M 268.13% | 3.54M 13.81% | 3.41M 3.45% | 5.14M 50.47% | 4.96M 3.54% | 9.07M 83.01% | 6.91M 23.81% | 6.47M 6.30% | 5.23M 19.22% | 14.85M 183.84% | |
net income | 10.09M - | 8.98M 10.99% | 9.38M 4.44% | 12.11M 29.16% | 19.57M 61.56% | 28.82M 47.30% | 59.37M 105.99% | 21.22M 64.25% | 42.92M 102.23% | 30.10M 29.88% | 63.07M 109.56% | |
weighted average shs out | 700M - | 700M 0% | 700M 0% | 700M 0% | 700M 0% | 700M 0% | 700M 0% | 700M 0% | 700M 0% | 700M 0% | 700M 0% | |
weighted average shs out dil | 700M - | 700M 0% | 700M 0% | 700M 0% | 700M 0% | 700M 0% | 700M 0% | 700M 0% | 700M 0% | 700M 0% | 700M 0% | |
eps | 0.01 - | 0.01 7.14% | 0.01 0% | 0.02 30.77% | 0.02 35.29% | 0.04 79.13% | 0.08 105.83% | 0.03 64.27% | 0.06 102.31% | 0.04 29.85% | 0.09 109.53% | |
epsdiluted | 0.01 - | 0.01 7.14% | 0.01 0% | 0.02 30.77% | 0.02 35.29% | 0.04 79.13% | 0.08 105.83% | 0.03 64.27% | 0.06 102.31% | 0.04 29.85% | 0.09 109.53% |
All numbers in HKD (except ratios and percentages)