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Complete financial analysis of CircuTech International Holdings Limited (8051.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CircuTech International Holdings Limited, a leading company in the Security & Protection Services industry within the Industrials sector.
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CircuTech International Holdings Limited (8051.HK)
About CircuTech International Holdings Limited
CircuTech International Holdings Limited, an investment holding company, engages in the research and development, manufacture, marketing, and sale of video surveillance systems and third-party IT products in Hong Kong, the United States, the Netherlands, Taiwan, and internationally. It operates in two segments, Sales and Distribution of IT Products; and Repairs and Service Support. The company was formerly known as TeleEye Holdings Limited and changed its name to CircuTech International Holdings Limited in August 2016. The company was founded in 1994 and is headquartered in Causeway Bay, Hong Kong. CircuTech International Holdings Limited is a subsidiary of Foxconn (Far East) Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 152.14M | 368.16M | 349.87M | 372.96M | 332.88M | 299.11M | 98.97M | 19.06M | 26.07M | 28.94M | 37.51M | 39.16M | 37.43M | 45.69M | 50.62M | 52.50M | 62.90M | 46.64M | 37.36M | 27.49M | 30.46M | 26.45M |
| Cost of Revenue | 138.35M | 341.59M | 324.32M | 342.06M | 309.20M | 284.27M | 90.80M | 12.06M | 15.42M | 18.24M | 23.07M | 22.69M | 20.95M | 22.12M | 24.62M | 26.79M | 32.98M | 24.96M | 19.57M | 12.60M | 12.30M | 8.53M |
| Gross Profit | 13.79M | 26.57M | 25.55M | 30.90M | 23.68M | 14.84M | 8.16M | 7.00M | 10.65M | 10.70M | 14.44M | 16.47M | 16.48M | 23.58M | 26.00M | 25.71M | 29.92M | 21.67M | 17.79M | 14.90M | 18.16M | 17.92M |
| Gross Profit Ratio | 9.06% | 7.22% | 7.30% | 8.29% | 7.11% | 4.96% | 8.25% | 36.71% | 40.85% | 36.98% | 38.50% | 42.05% | 44.02% | 51.60% | 51.37% | 48.97% | 47.57% | 46.48% | 47.63% | 54.18% | 59.61% | 67.74% |
| Research & Development | 846.00K | 1.27M | 1.37M | 1.63M | 1.59M | 1.55M | 1.93M | 1.71M | 2.93M | 4.58M | 4.45M | 4.81M | 5.35M | 5.58M | 4.67M | 4.47M | 4.61M | 4.10M | 3.82M | 4.21M | 5.50M | 4.74M |
| General & Administrative | 13.27M | 14.18M | 14.87M | 17.61M | 17.05M | 22.08M | 16.58M | 16.51M | 12.69M | 8.15M | 7.23M | 8.28M | 8.46M | 7.46M | 10.55M | 10.19M | 9.43M | 6.64M | 6.49M | 6.96M | 6.63M | 7.43M |
| Selling & Marketing | 1.67M | 5.52M | 9.17M | 6.40M | 6.08M | 5.75M | 3.11M | 3.38M | 3.92M | 8.40M | 9.91M | 9.12M | 9.70M | 9.43M | 9.02M | 10.13M | 11.81M | 9.35M | 8.56M | 7.71M | 7.28M | 7.44M |
| SG&A | 14.93M | 19.70M | 24.04M | 24.01M | 23.13M | 27.84M | 19.69M | 20.80M | 16.61M | 16.56M | 17.14M | 17.40M | 18.16M | 16.89M | 19.56M | 20.32M | 21.24M | 16.00M | 15.05M | 14.68M | 13.91M | 14.87M |
| Other Expenses | 0.00 | -889.00K | -326.00K | -1.20M | -119.00K | -19.00K | -561.00K | 0.00 | -126.00K | -2.30M | -36.00K | -117.00K | 284.00K | 211.00K | -303.00K | -768.00K | -564.00K | -573.00K | -874.00K | -494.00K | -351.00K | -435.00K |
| Operating Expenses | 13.79M | 20.08M | 25.09M | 24.44M | 24.60M | 29.37M | 21.06M | 22.50M | 19.41M | 18.84M | 21.55M | 22.10M | 23.50M | 22.47M | 23.93M | 24.02M | 25.28M | 19.53M | 18.00M | 18.40M | 19.06M | 19.18M |
| Cost & Expenses | 153.24M | 361.67M | 349.41M | 366.50M | 333.80M | 313.64M | 111.86M | 34.57M | 34.83M | 37.07M | 44.62M | 44.79M | 44.45M | 44.59M | 48.54M | 50.81M | 58.26M | 44.49M | 37.57M | 30.99M | 31.37M | 27.71M |
| Interest Income | 2.96M | 652.00K | 39.00K | 378.00K | 635.00K | 233.00K | 3.00K | 5.00K | 9.00K | 1.00K | 1.00K | 1.00K | 1.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 114.00K | 108.00K | 63.00K | 46.00K | 74.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.00K | 0.00 | 21.00K | 0.00 | 0.00 | 0.00 | 56.00K | 11.00K |
| Depreciation & Amortization | 1.80M | 2.55M | 3.26M | 3.45M | 3.72M | 2.37M | 1.70M | 712.00K | 1.81M | 1.69M | 1.34M | 1.54M | 1.55M | 1.36M | 1.32M | 1.33M | 1.94M | 1.19M | 1.37M | 1.80M | 2.20M | 2.07M |
| EBITDA | 7.92M | 10.71M | 6.66M | 13.74M | 6.55M | -11.93M | -11.19M | -14.36M | -6.96M | -6.25M | -5.29M | -3.83M | -5.19M | 2.46M | 3.40M | 3.02M | 6.58M | 3.34M | 1.16M | -1.70M | 1.30M | 808.00K |
| EBITDA Ratio | 5.20% | 3.36% | 1.95% | 3.60% | 2.96% | -4.07% | -11.31% | -77.63% | -26.68% | -22.26% | -15.36% | -10.45% | -14.63% | 5.39% | 6.71% | 5.75% | 10.46% | 7.16% | 3.11% | -6.18% | 4.24% | 3.06% |
| Operating Income | -1.10M | 9.84M | 3.58M | 9.97M | 2.75M | -14.30M | -12.89M | -15.51M | -8.76M | -7.94M | -6.64M | -5.37M | -7.03M | 1.11M | 2.07M | 1.69M | 4.64M | 2.15M | -209.00K | -3.50M | -907.00K | -1.26M |
| Operating Income Ratio | -0.72% | 2.67% | 1.02% | 2.67% | 0.83% | -4.78% | -13.03% | -81.36% | -33.58% | -27.42% | -17.69% | -13.70% | -18.78% | 2.42% | 4.10% | 3.22% | 7.37% | 4.60% | -0.56% | -12.73% | -2.98% | -4.77% |
| Total Other Income/Expenses | 7.11M | 2.82M | 3.87M | 999.00K | 4.41M | 756.00K | 3.00K | 438.00K | 0.00 | 0.00 | 508.00K | 382.00K | 284.00K | 211.00K | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.00K | -11.00K |
| Income Before Tax | 6.01M | 8.72M | 4.01M | 10.97M | 3.38M | -13.77M | -12.89M | -15.07M | -8.76M | -7.94M | -6.64M | -5.37M | -6.74M | 1.32M | 2.07M | 1.69M | 4.64M | 0.00 | 0.00 | -3.50M | -911.00K | -1.27M |
| Income Before Tax Ratio | 3.95% | 2.37% | 1.14% | 2.94% | 1.02% | -4.60% | -13.03% | -79.07% | -33.58% | -27.42% | -17.69% | -13.70% | -18.02% | 2.89% | 4.10% | 3.22% | 7.37% | 0.00% | 0.00% | -12.73% | -2.99% | -4.81% |
| Income Tax Expense | 987.00K | 3.30M | 1.77M | 1.97M | 890.00K | 834.00K | 322.00K | -36.00K | -71.00K | -290.00K | -559.00K | -13.00K | -498.00K | 140.00K | 542.00K | -86.00K | 620.00K | 59.00K | 64.00K | -216.00K | -21.00K | 30.00K |
| Net Income | 5.89M | 5.06M | 2.23M | 9.00M | 2.49M | -14.60M | -13.21M | -15.03M | -8.69M | -7.84M | -6.55M | -5.27M | -6.18M | 1.21M | 1.53M | 1.87M | 4.00M | 2.09M | -273.00K | -3.28M | -946.00K | -1.21M |
| Net Income Ratio | 3.87% | 1.37% | 0.64% | 2.41% | 0.75% | -4.88% | -13.35% | -78.88% | -33.34% | -27.10% | -17.46% | -13.45% | -16.52% | 2.64% | 3.01% | 3.57% | 6.35% | 4.48% | -0.73% | -11.95% | -3.11% | -4.57% |
| EPS | 0.25 | 0.23 | 0.10 | 0.38 | 0.11 | -0.62 | -0.67 | -0.80 | -0.47 | -0.51 | -0.43 | -0.38 | -0.48 | 0.09 | 0.12 | 0.15 | 0.31 | 0.16 | -0.02 | -0.26 | -0.07 | -0.09 |
| EPS Diluted | 0.25 | 0.23 | 0.10 | 0.38 | 0.11 | -0.62 | -0.67 | -0.80 | -0.47 | -0.51 | -0.43 | -0.38 | -0.48 | 0.09 | 0.12 | 0.15 | 0.31 | 0.16 | -0.02 | -0.26 | -0.07 | -0.09 |
| Weighted Avg Shares Out | 23.43M | 23.43M | 23.43M | 23.43M | 23.43M | 23.43M | 19.72M | 18.70M | 18.69M | 15.50M | 15.16M | 13.95M | 12.86M | 12.84M | 12.83M | 12.83M | 12.83M | 12.81M | 12.81M | 12.81M | 12.81M | 12.81M |
| Weighted Avg Shares Out (Dil) | 23.43M | 23.44M | 23.45M | 23.43M | 23.43M | 23.43M | 19.72M | 18.70M | 18.69M | 15.50M | 15.16M | 13.95M | 12.86M | 12.99M | 12.88M | 12.86M | 12.91M | 12.81M | 12.81M | 12.81M | 12.81M | 12.81M |
Source: https://incomestatements.info
Category: Stock Reports