Computime Group Ltd
HKEX:320
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Computime Group Ltd
HKEX:320
|
HK |
|
Zenrin Co Ltd
TSE:9474
|
JP |
Income Statement
Earnings Waterfall
Computime Group Ltd
Income Statement
Computime Group Ltd
| Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
20
|
17
|
13
|
9
|
8
|
6
|
3
|
3
|
4
|
5
|
5
|
6
|
6
|
6
|
8
|
8
|
7
|
8
|
10
|
10
|
10
|
14
|
16
|
21
|
25
|
26
|
25
|
18
|
13
|
12
|
14
|
27
|
49
|
64
|
66
|
63
|
59
|
0
|
|
| Revenue |
2 003
N/A
|
2 064
+3%
|
2 274
+10%
|
2 418
+6%
|
2 396
-1%
|
2 239
-7%
|
2 192
-2%
|
2 335
+7%
|
2 665
+14%
|
2 691
+1%
|
2 429
-10%
|
2 386
-2%
|
2 527
+6%
|
2 618
+4%
|
2 814
+7%
|
2 977
+6%
|
3 164
+6%
|
3 363
+6%
|
3 522
+5%
|
3 561
+1%
|
3 684
+3%
|
3 888
+6%
|
3 868
-1%
|
3 488
-10%
|
3 420
-2%
|
3 489
+2%
|
3 262
-6%
|
3 163
-3%
|
3 597
+14%
|
3 931
+9%
|
4 185
+6%
|
4 439
+6%
|
4 205
-5%
|
4 161
-1%
|
4 038
-3%
|
3 802
-6%
|
3 997
+5%
|
4 070
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 663)
|
(1 722)
|
(1 909)
|
(2 109)
|
(2 137)
|
(1 986)
|
(1 919)
|
(2 050)
|
(2 371)
|
(2 403)
|
(2 160)
|
(2 129)
|
(2 269)
|
(2 349)
|
(2 477)
|
(2 606)
|
(2 800)
|
(2 966)
|
(3 055)
|
(3 054)
|
(3 144)
|
(3 301)
|
(3 305)
|
(2 981)
|
(3 019)
|
(3 089)
|
(2 824)
|
(2 776)
|
(3 131)
|
(3 382)
|
(3 648)
|
(3 890)
|
(3 696)
|
(3 612)
|
(3 407)
|
(3 196)
|
(3 343)
|
(3 390)
|
|
| Gross Profit |
340
N/A
|
342
+1%
|
365
+7%
|
309
-15%
|
259
-16%
|
253
-2%
|
273
+8%
|
285
+4%
|
294
+3%
|
288
-2%
|
269
-7%
|
257
-5%
|
258
+1%
|
269
+4%
|
337
+25%
|
372
+10%
|
365
-2%
|
398
+9%
|
466
+17%
|
507
+9%
|
540
+7%
|
586
+9%
|
563
-4%
|
507
-10%
|
401
-21%
|
400
0%
|
438
+10%
|
387
-12%
|
466
+20%
|
549
+18%
|
537
-2%
|
549
+2%
|
509
-7%
|
549
+8%
|
631
+15%
|
607
-4%
|
653
+8%
|
680
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(205)
|
(152)
|
(211)
|
(263)
|
(213)
|
(214)
|
(225)
|
(242)
|
(249)
|
(231)
|
(232)
|
(216)
|
(228)
|
(266)
|
(305)
|
(268)
|
(260)
|
(271)
|
(330)
|
(349)
|
(359)
|
(394)
|
(407)
|
(369)
|
(358)
|
(378)
|
(381)
|
(351)
|
(355)
|
(406)
|
(412)
|
(408)
|
(431)
|
(446)
|
(453)
|
(467)
|
(484)
|
(550)
|
|
| Selling, General & Administrative |
(211)
|
(217)
|
(210)
|
(230)
|
(213)
|
(212)
|
(201)
|
(204)
|
(215)
|
(208)
|
(198)
|
(193)
|
(190)
|
(199)
|
(268)
|
(220)
|
(237)
|
(249)
|
(291)
|
(316)
|
(320)
|
(348)
|
(357)
|
(325)
|
(330)
|
(349)
|
(356)
|
(333)
|
(331)
|
(376)
|
(406)
|
(417)
|
(415)
|
(426)
|
(423)
|
(446)
|
(448)
|
(494)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(25)
|
(3)
|
(23)
|
(5)
|
(26)
|
|
| Other Operating Expenses |
6
|
64
|
(1)
|
(33)
|
(0)
|
(1)
|
(23)
|
(38)
|
(34)
|
(23)
|
(33)
|
(23)
|
(38)
|
(68)
|
(37)
|
(47)
|
(24)
|
(22)
|
(39)
|
(33)
|
(39)
|
(46)
|
(50)
|
(43)
|
(28)
|
(29)
|
(24)
|
(17)
|
(23)
|
(30)
|
(5)
|
9
|
(16)
|
5
|
(27)
|
2
|
(31)
|
(30)
|
|
| Operating Income |
135
N/A
|
190
+41%
|
154
-19%
|
46
-70%
|
45
-1%
|
39
-14%
|
48
+23%
|
43
-11%
|
45
+5%
|
57
+25%
|
37
-35%
|
41
+11%
|
30
-27%
|
3
-90%
|
32
+963%
|
104
+226%
|
104
+0%
|
127
+22%
|
136
+7%
|
158
+16%
|
181
+15%
|
193
+6%
|
156
-19%
|
138
-11%
|
43
-69%
|
22
-49%
|
57
+160%
|
36
-36%
|
111
+205%
|
143
+29%
|
126
-12%
|
141
+12%
|
77
-45%
|
102
+32%
|
178
+74%
|
139
-22%
|
169
+21%
|
130
-23%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
16
|
(21)
|
(36)
|
0
|
(18)
|
(5)
|
(2)
|
(8)
|
8
|
(4)
|
4
|
(7)
|
2
|
(6)
|
10
|
(10)
|
(2)
|
(7)
|
(6)
|
(17)
|
(11)
|
(11)
|
4
|
(16)
|
(29)
|
(21)
|
(29)
|
(18)
|
1
|
(0)
|
(20)
|
(38)
|
(44)
|
(63)
|
(55)
|
(46)
|
(39)
|
(47)
|
|
| Non-Reccuring Items |
20
|
0
|
(1)
|
0
|
(3)
|
0
|
(5)
|
0
|
(2)
|
0
|
(0)
|
0
|
2
|
0
|
1
|
0
|
1
|
0
|
(5)
|
0
|
(7)
|
(7)
|
(1)
|
0
|
(0)
|
0
|
(13)
|
(15)
|
(10)
|
(5)
|
(3)
|
(1)
|
(2)
|
0
|
(16)
|
0
|
(17)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
170
N/A
|
169
-1%
|
117
-31%
|
46
-61%
|
24
-47%
|
34
+40%
|
42
+23%
|
36
-15%
|
52
+46%
|
53
+2%
|
41
-23%
|
34
-17%
|
34
-1%
|
(3)
N/A
|
43
N/A
|
94
+118%
|
103
+10%
|
120
+16%
|
126
+5%
|
141
+12%
|
163
+15%
|
174
+7%
|
159
-9%
|
122
-23%
|
14
-89%
|
1
-93%
|
15
+1 399%
|
3
-77%
|
102
+2 844%
|
138
+35%
|
103
-26%
|
102
-1%
|
31
-69%
|
39
+25%
|
108
+173%
|
93
-13%
|
113
+21%
|
83
-26%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12)
|
(14)
|
(12)
|
(5)
|
(4)
|
(6)
|
(7)
|
4
|
5
|
(7)
|
(8)
|
(6)
|
(3)
|
(6)
|
(9)
|
(9)
|
(27)
|
(29)
|
(28)
|
(34)
|
(36)
|
(36)
|
(32)
|
(24)
|
(4)
|
1
|
(4)
|
(7)
|
(21)
|
(25)
|
(19)
|
(22)
|
(8)
|
(8)
|
(24)
|
(19)
|
(23)
|
(17)
|
|
| Income from Continuing Operations |
158
|
155
|
105
|
41
|
21
|
29
|
35
|
40
|
57
|
46
|
33
|
28
|
31
|
(8)
|
34
|
84
|
76
|
91
|
98
|
107
|
126
|
138
|
126
|
98
|
10
|
2
|
11
|
(4)
|
81
|
113
|
84
|
80
|
24
|
31
|
84
|
74
|
90
|
66
|
|
| Income to Minority Interest |
(5)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
(1)
|
1
|
2
|
2
|
2
|
|
| Net Income (Common) |
153
N/A
|
154
+0%
|
105
-31%
|
41
-61%
|
21
-50%
|
29
+40%
|
35
+21%
|
40
+15%
|
57
+42%
|
46
-18%
|
33
-28%
|
28
-17%
|
31
+13%
|
(8)
N/A
|
34
N/A
|
84
+149%
|
76
-9%
|
91
+19%
|
98
+8%
|
107
+10%
|
126
+18%
|
138
+9%
|
126
-8%
|
98
-23%
|
10
-89%
|
2
-80%
|
11
+432%
|
(4)
N/A
|
81
N/A
|
113
+39%
|
84
-26%
|
80
-5%
|
23
-72%
|
30
+33%
|
85
+182%
|
76
-10%
|
93
+22%
|
68
-27%
|
|
| EPS (Diluted) |
0.22
N/A
|
0.19
-14%
|
0.13
-32%
|
0.05
-62%
|
0.02
-60%
|
0.03
+50%
|
0.04
+33%
|
0.05
+25%
|
0.07
+40%
|
0.06
-14%
|
0.04
-33%
|
0.03
-25%
|
0.04
+33%
|
-0.01
N/A
|
0.04
N/A
|
0.1
+150%
|
0.09
-10%
|
0.11
+22%
|
0.12
+9%
|
0.13
+8%
|
0.15
+15%
|
0.16
+7%
|
0.15
-6%
|
0.12
-20%
|
0.01
-92%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.1
N/A
|
0.13
+30%
|
0.1
-23%
|
0.1
N/A
|
0.03
-70%
|
0.04
+33%
|
0.1
+150%
|
0.09
-10%
|
0.11
+22%
|
0.08
-27%
|
|