Hong Kong Technology Venture Company Limited (1137.HK)
HKD 1.46
(-1.35%)
HKD 1.46
(-1.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.81 Billion | 3.82 Billion | 3.13 Billion | 2.87 Billion | 1.41 Billion | 896.37 Million |
| Cost of Revenue | 2.16 Billion | 1.86 Billion | 1.62 Billion | 1.5 Billion | 859.41 Million | 541.35 Million |
| Gross Profit | 1.64 Billion | 1.95 Billion | 1.5 Billion | 1.37 Billion | 554.54 Million | 355.02 Million |
| Operating Expenses | 1.67 Billion | 1.82 Billion | 1.51 Billion | 1.2 Billion | 868.13 Million | 525.03 Million |
| Selling, General and Administrative Expenses | 1.64 Billion | 1.41 Billion | 1.24 Billion | 1.04 Billion | 66.16 Million | 127.11 Million |
| Research and Development Expenses | - | 4.23 Million | - | - | - | - |
| Other Expenses | - | -20.95 Million | -27.32 Million | -23.38 Million | -6.01 Million | 555 Thousand |
| Cost and Expenses | 3.84 Billion | 3.69 Billion | 3.13 Billion | 2.71 Billion | 1.72 Billion | 1.06 Billion |
| Operating Income | -32.59 Million | 155.29 Million | -46.77 Million | 83.53 Million | -332.57 Million | -380.94 Million |
| Interest Expense | 18.46 Million | 13.61 Million | 9.91 Million | 10.19 Million | 12.5 Million | 4.92 Million |
| Income Tax Expense | -6.55 Million | 69.84 Million | 8.16 Million | 560 Thousand | 54 Thousand | 337 Thousand |
| Earnings before Tax | 38.76 Million | 142.36 Million | 6.1 Million | 184.14 Million | -289.96 Million | -132.75 Million |
| Net Income | 45.32 Million | 212.2 Million | 14.78 Million | 183.58 Million | -289.91 Million | -133.09 Million |
| Earnings Per Share Basic | 0.05 | 0.23 | 0.02 | 0.20 | -0.35 | -0.16 |
| Earnings Per Share Diluted | 0.05 | 0.22 | 0.02 | 0.20 | -0.35 | -0.16 |
| Weighted Average Shares Outstanding | 917.88 Million | 921.24 Million | 916.16 Million | 897.73 Million | 817.58 Million | 812.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 935.32 Million | 947.78 Million | 954.59 Million | 932.32 Million | 817.58 Million | 812.16 Million |
| Gross Margin | 0.43 | 0.51 | 0.48 | 0.48 | 0.39 | 0.40 |
| EBIT Margin | 0.09 | 0.07 | 0.02 | 0.06 | -0.18 | -0.32 |
| Profit Margin | 0.01 | 0.06 | 0.00 | 0.06 | -0.21 | -0.15 |
| EBITDA | 357.47 Million | 439.32 Million | 266.09 Million | 400.16 Million | -106.74 Million | -36.35 Million |
| Earnings Before Tax Margin | -0.01 | 0.04 | -0.01 | 0.03 | -0.24 | -0.42 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 1.89 Billion | 1.98 Billion | 3.81 Billion | 1.82 Billion | 3.82 Billion | 1.9 Billion |
| Cost of Revenue | 1.04 Billion | 1.11 Billion | 2.16 Billion | 1.05 Billion | 1.86 Billion | 1.06 Billion |
| Gross Profit | 849.85 Million | 870.67 Million | 1.64 Billion | 775.68 Million | 1.95 Billion | 845.24 Million |
| Operating Expenses | 894.14 Million | 913.12 Million | 1.67 Billion | 765.82 Million | 1.82 Billion | 808.96 Million |
| Selling, General and Administrative Expenses | 894.14 Million | 913.12 Million | - | 765.82 Million | - | 808.96 Million |
| Research and Development Expenses | - | 11.01 Million | - | - | - | 4.23 Million |
| Other Expenses | - | - | -30.29 Million | - | -20.95 Million | - |
| Cost and Expenses | 1.94 Billion | 2.02 Billion | 3.84 Billion | 1.81 Billion | 3.69 Billion | 1.86 Billion |
| Operating Income | -44.29 Million | -42.45 Million | -32.59 Million | 9.85 Million | 155.29 Million | 36.28 Million |
| Interest Expense | 12.57 Million | 10.08 Million | 17.77 Million | 8.37 Million | 13.61 Million | 7.85 Million |
| Income Tax Expense | -1.42 Million | -1.26 Million | -6.55 Million | -5.29 Million | 69.84 Million | -25.24 Million |
| Earnings before Tax | -28.89 Million | -4.63 Million | 38.76 Million | 43.4 Million | 142.36 Million | 59.11 Million |
| Net Income | -27.47 Million | -3.37 Million | 45.32 Million | 48.69 Million | 212.2 Million | 84.35 Million |
| Earnings Per Share Basic | -0.03 | -0.00 | - | 0.05 | - | 0.09 |
| Earnings Per Share Diluted | -0.03 | -0.00 | - | 0.05 | - | 0.09 |
| Weighted Average Shares Outstanding | 888.54 Million | 888.54 Million | 917.88 Million | 923.52 Million | 921.24 Million | 922.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 888.54 Million | 888.54 Million | 935.32 Million | 944.69 Million | 947.78 Million | 944.63 Million |
| Gross Margin | 0.45 | 0.44 | 0.43 | 0.42 | 0.51 | 0.44 |
| EBIT Margin | 0.06 | 0.06 | - | 0.09 | - | 0.09 |
| Profit Margin | -0.01 | -0.00 | 0.01 | 0.03 | 0.06 | 0.04 |
| EBITDA | 105.78 Million | 109.89 Million | - | 157.76 Million | - | 179.57 Million |
| Earnings Before Tax Margin | -0.02 | -0.02 | -0.01 | 0.01 | 0.04 | 0.02 |
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