00320.HK
Computime Group Limited
HKSE · Technology · Consumer Electronics · HK
HKD 0.46
+1.11%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.1B | 4.1B | 4.0B | 4.0B | 4.2B |
| Cost of Revenue | 6.8B | 3.5B | 3.3B | 3.4B | 3.7B |
| Gross Profit | 1.3B | 607.5M | 653.3M | 631.1M | 508.8M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | 55.2M |
| SG&A Expense | 1.1B | 537.9M | 510.8M | 484.5M | 455.0M |
| General & Admin Expense | 618.6M | — | 400.3M | 377.9M | 347.5M |
| Selling & Marketing Expense | 174.2M | — | 110.5M | 106.6M | 107.5M |
| Other Expenses | — | — | (23.0M) | — | 12.8M |
| Total Operating Expenses | 1.1B | 537.9M | 487.9M | 464.9M | 442.2M |
| Cost and Expenses | 7.9B | 4.0B | 3.8B | 4.0B | 4.1B |
| Operating Income (EBIT) | 211.8M | 69.5M | 165.4M | 143.3M | 55.9M |
| Non-Operating | |||||
| Interest Income | — | 1.4M | 2.0M | 2.1M | 2.0M |
| Interest Expense | 112.6M | 54.1M | 58.5M | 65.7M | 49.4M |
| Net Interest Income | (111.1M) | (52.7M) | (56.5M) | (63.6M) | (47.4M) |
| Other Non-Op Income/Expense | (74.2M) | (44.8M) | (52.5M) | (35.7M) | 32.7M |
| Non-Operating Income (excl Interest) | (9.5M) | — | (6.0M) | (29.9M) | (82.2M) |
| EBT (Pre-Tax Income) | 137.7M | 24.8M | 112.9M | 107.6M | 31.4M |
| Income Tax Expense | 27.0M | 4.5M | 22.6M | 23.7M | 7.9M |
| Bottom Line | |||||
| Net Income | 113.3M | 20.7M | 92.6M | 84.8M | 22.5M |
| Earnings from Cont. Ops | 110.6M | 20.3M | 90.3M | 83.9M | 24.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 113.3M | 20.7M | 92.6M | 84.8M | 22.5M |
| Per Share | |||||
| Basic EPS | HK$0.14 | HK$0.02 | HK$0.11 | HK$0.10 | HK$0.03 |
| Diluted EPS | HK$0.13 | HK$0.02 | HK$0.11 | HK$0.10 | HK$0.03 |
| Revenue Per Share | HK$9.74 | HK$4.93 | HK$4.80 | HK$4.81 | HK$4.99 |
| Shares | |||||
| Basic Shares Outstanding | 831.5M | 833.3M | 832.7M | 839.6M | 842.5M |
| Diluted Shares Outstanding | 848.3M | 845.5M | 839.9M | 840.7M | 842.5M |
| Profitability Metrics | |||||
| EBITDA | 447.9M | 230.9M | 332.6M | 343.0M | 242.0M |
| D&A | 226.6M | 161.4M | 161.2M | 169.7M | 160.6M |
| EBIT | 221.3M | 69.5M | 171.4M | 173.3M | 80.8M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026