Heng Tai Consumables Group Limited (0197.HK)
HKD 0.19
(-7.32%)
HKD 0.19
(-7.32%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 441.95 Million | 440.6 Million | 501.21 Million | 520.25 Million | 541.91 Million | 840.73 Million |
| Cost of Revenue | 405.31 Million | 409.12 Million | 481.37 Million | 502.74 Million | 509.83 Million | 768.63 Million |
| Gross Profit | 36.63 Million | 31.47 Million | 19.84 Million | 17.5 Million | 32.08 Million | 72.1 Million |
| Operating Expenses | 232.99 Million | 96.58 Million | 117.79 Million | 142.96 Million | 191.59 Million | 206.34 Million |
| Selling, General and Administrative Expenses | 105.96 Million | 96.58 Million | 105.57 Million | 115.39 Million | 186.59 Million | 184.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 127.03 Million | 1.55 Million | -12.22 Million | -27.56 Million | -5 Million | -22.03 Million |
| Cost and Expenses | 638.31 Million | 505.71 Million | 599.16 Million | 645.71 Million | 701.42 Million | 974.97 Million |
| Operating Income | -196.36 Million | -65.11 Million | -97.95 Million | -125.46 Million | -159.5 Million | -134.24 Million |
| Interest Expense | 326 Thousand | 550 Thousand | 436 Thousand | 452 Thousand | 541 Thousand | 71 Thousand |
| Income Tax Expense | -240 Thousand | -133 Thousand | -215 Thousand | -2.91 Million | -839 Thousand | -1.04 Million |
| Earnings before Tax | -196.68 Million | -125.72 Million | -209.37 Million | -250.13 Million | -319.18 Million | -287.02 Million |
| Net Income | -196.44 Million | -125.59 Million | -216.12 Million | -247.21 Million | -318.33 Million | -285.08 Million |
| Earnings Per Share Basic | -1.74 | -1.20 | -2.16 | -2.64 | -3.40 | -3.04 |
| Earnings Per Share Diluted | -1.74 | -1.20 | -2.16 | -2.64 | -3.40 | -3.04 |
| Weighted Average Shares Outstanding | 112.8 Million | 105.07 Million | 100.02 Million | 93.63 Million | 93.63 Million | 93.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 112.8 Million | 105.07 Million | 100.02 Million | 93.63 Million | 93.63 Million | 93.63 Million |
| Gross Margin | 0.08 | 0.07 | 0.04 | 0.03 | 0.06 | 0.09 |
| EBIT Margin | -0.35 | -0.09 | -0.11 | -0.14 | -0.18 | -0.09 |
| Profit Margin | -0.44 | -0.29 | -0.43 | -0.48 | -0.59 | -0.34 |
| EBITDA | -153.73 Million | -97.87 Million | -166.73 Million | -196.93 Million | -255.38 Million | -224.45 Million |
| Earnings Before Tax Margin | -0.44 | -0.15 | -0.20 | -0.24 | -0.29 | -0.16 |
| Breakdown | 2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 200.39 Million | 241.55 Million | 120.77 Million | 440.6 Million | 196.12 Million | 98.06 Million |
| Cost of Revenue | 190.83 Million | 222.1 Million | 117.1 Million | 409.12 Million | 181.39 Million | 104.08 Million |
| Gross Profit | 9.56 Million | 19.45 Million | 3.67 Million | 31.47 Million | 14.73 Million | -6.01 Million |
| Operating Expenses | 167.68 Million | 55.06 Million | 26.09 Million | 163.92 Million | 49.5 Million | 31.82 Million |
| Selling, General and Administrative Expenses | 62.47 Million | 55.06 Million | - | - | 49.5 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.44 Million | - | - | 10.07 Million | - | - |
| Cost and Expenses | 358.51 Million | 277.17 Million | 143.19 Million | 573.04 Million | 230.89 Million | 135.9 Million |
| Operating Income | -42.63 Million | -35.61 Million | -22.75 Million | -125.17 Million | -34.77 Million | -31.88 Million |
| Interest Expense | - | - | - | 550 Thousand | - | - |
| Income Tax Expense | 240 Thousand | 1.00 | - | -133 Thousand | 12 Thousand | 6000.00 |
| Earnings before Tax | -153.85 Million | -42.83 Million | -21.41 Million | -125.72 Million | -71.17 Million | -35.58 Million |
| Net Income | -153.61 Million | -42.83 Million | -21.41 Million | -125.59 Million | -71.19 Million | -35.59 Million |
| Earnings Per Share Basic | -1.27 | -0.41 | - | - | -0.68 | - |
| Earnings Per Share Diluted | -1.27 | -0.41 | - | - | -0.68 | - |
| Weighted Average Shares Outstanding | 120.54 Million | 105.07 Million | 105.07 Million | 105.07 Million | 105.07 Million | 105.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 120.54 Million | 105.07 Million | 105.07 Million | 105.07 Million | 105.07 Million | 105.07 Million |
| Gross Margin | 0.05 | 0.08 | 0.03 | 0.07 | 0.08 | -0.06 |
| EBIT Margin | -0.21 | -0.08 | - | - | -0.10 | - |
| Profit Margin | -0.77 | -0.18 | -0.18 | -0.29 | -0.36 | -0.36 |
| EBITDA | -42.21 Million | -19.03 Million | - | - | -19.95 Million | - |
| Earnings Before Tax Margin | -0.21 | -0.15 | -0.19 | -0.28 | -0.18 | -0.33 |
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