02176.HK
CCID Consulting Company Limited
HKSE · Technology · Information Technology Services · CN
HKD 0.47
−2.08%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 236.4M | 287.1M | 301.9M | 278.3M | 203.8M |
| Cost of Revenue | 139.0M | 143.2M | 143.8M | 150.2M | 109.0M |
| Gross Profit | 97.4M | 143.9M | 158.2M | 128.1M | 94.9M |
| Operating Expenses | |||||
| R&D Expense | 12.5M | 12.5M | — | — | 18.8M |
| SG&A Expense | 61.6M | 60.6M | 60.4M | 48.6M | 67.4M |
| General & Admin Expense | 43.5M | 42.6M | 44.0M | 33.6M | 49.0M |
| Selling & Marketing Expense | 18.5M | 18.0M | 16.4M | 15.0M | 18.4M |
| Other Expenses | 3.2M | 3.2M | (63.0K) | (5.0K) | (18.9M) |
| Total Operating Expenses | 77.3M | 76.4M | 60.3M | 48.6M | 67.3M |
| Cost and Expenses | 216.3M | 219.5M | 204.1M | 198.8M | 176.3M |
| Operating Income (EBIT) | 20.1M | 67.5M | 97.8M | 79.5M | 7.3M |
| Non-Operating | |||||
| Interest Income | — | 1.2M | 2.2M | 1.8M | 2.9M |
| Interest Expense | 433.3K | 313.0K | 203.0K | 81.0K | — |
| Net Interest Income | 71.4K | 927.0K | 2.0M | 1.8M | 2.9M |
| Other Non-Op Income/Expense | 15.5M | 14.8M | 259.0K | (886.0K) | 22.5M |
| Non-Operating Income (excl Interest) | (12.5M) | (12.5M) | (462.0K) | 805.0K | (18.8M) |
| EBT (Pre-Tax Income) | 35.6M | 82.3M | 98.1M | 78.6M | 29.8M |
| Income Tax Expense | 5.7M | 14.9M | 17.7M | 14.8M | 5.2M |
| Bottom Line | |||||
| Net Income | 35.2M | 74.4M | 77.6M | 63.1M | 30.1M |
| Earnings from Cont. Ops | 30.0M | 67.4M | 80.4M | 63.7M | 24.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 35.2M | 74.4M | 77.6M | 63.1M | 30.1M |
| Per Share | |||||
| Basic EPS | HK$0.05 | HK$0.11 | HK$0.11 | HK$0.09 | HK$0.04 |
| Diluted EPS | HK$0.05 | HK$0.11 | HK$0.11 | HK$0.09 | HK$0.04 |
| Revenue Per Share | HK$0.34 | HK$0.41 | HK$0.43 | HK$0.40 | HK$0.29 |
| Shares | |||||
| Basic Shares Outstanding | 700.0M | 700.0M | 700.0M | 700.0M | 700.0M |
| Diluted Shares Outstanding | 700.0M | 700.0M | 700.0M | 700.0M | 700.0M |
| Profitability Metrics | |||||
| EBITDA | 34.0M | 81.4M | 101.5M | 81.3M | 28.0M |
| D&A | 1.3M | 1.3M | 3.3M | 2.6M | 1.9M |
| EBIT | 32.6M | 80.0M | 98.3M | 78.7M | 26.1M |
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 Jun 1, 2026