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CCID Consulting Company Limited

2176.HKHKSE
Technology
Information Technology Services
HK$1.83
HK$0.15(8.93%)

CCID Consulting Company Limited (2176.HK) Financial Performance & Income Statement Overview

Review CCID Consulting Company Limited’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.

Revenue Growth
8.48%
8.48%
Operating Income Growth
23.09%
23.09%
Net Income Growth
23.10%
23.10%
Operating Cash Flow Growth
17.88%
17.88%
Operating Margin
30.43%
30.43%
Gross Margin
52.56%
52.56%
Net Profit Margin
27.16%
27.16%
ROE
30.83%
30.83%
ROIC
29.77%
29.77%

CCID Consulting Company Limited (2176.HK) Income Statement & Financial Overview

Review CCID Consulting Company Limited's (2176.HK) income statement with detailed quarterly and annual figures.

MetricQ2 2024Q1 2024Q4 2023Q3 2023
Revenue$60.59M$60.59M$90.02M$90.02M
Cost of Revenue$26.17M$26.17M$47.86M$47.86M
Gross Profit$34.42M$34.42M$42.16M$42.16M
Gross Profit Ratio$0.57$0.57$0.47$0.47
R&D Expenses$0.00$0.00$4.45M$4.45M
SG&A Expenses$11.38M$11.38M$19.53M$19.53M
Operating Expenses$11.38M$11.38M$23.98M$19.90M
Total Costs & Expenses$37.55M$37.55M$71.83M$67.76M
Interest Income$0.00$0.00$40500.00$40500.00
Interest Expense$0.00$0.00$0.00$0.00
Depreciation & Amortization$260000.00$260000.00$546500.00$546500.00
EBITDA$23.30M$23.30M$23.18M$23.18M
EBITDA Ratio$0.38$0.38$0.26$0.26
Operating Income$23.04M$23.04M$18.18M$22.64M
Operating Income Ratio$0.38$0.38$0.20$0.25
Other Income/Expenses (Net)$629000.00$629000.00$4.96M$504000.00
Income Before Tax$23.67M$23.67M$23.14M$23.14M
Income Before Tax Ratio$0.39$0.39$0.26$0.26
Income Tax Expense$4.51M$4.51M$5.36M$5.36M
Net Income$20.74M$20.74M$15.89M$15.89M
Net Income Ratio$0.34$0.34$0.18$0.18
EPS$0.03$0.03$0.02$0.02
Diluted EPS$0.03$0.03$0.02$0.02
Weighted Avg Shares Outstanding$700.02M$700.02M$700.00M$700.00M
Weighted Avg Shares Outstanding (Diluted)$700.00M$700.00M$700.00M$700.00M

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