TradeGo FinTech Limited (8017.HK)
HKD 0.2
(-0.49%)
HKD 0.2
(-0.49%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 65.71 Million | 97.97 Million | 82.28 Million | 64.94 Million | 51.75 Million | 46.31 Million |
| Cost of Revenue | 41.07 Million | 50.52 Million | 41.29 Million | 34.8 Million | 31.58 Million | 11.28 Million |
| Gross Profit | 24.63 Million | 47.45 Million | 40.98 Million | 30.14 Million | 20.16 Million | 35.02 Million |
| Operating Expenses | 54.3 Million | 23.03 Million | 12.19 Million | 9.92 Million | 9.98 Million | 51.84 Million |
| Selling, General and Administrative Expenses | 10.4 Million | 16.05 Million | 8.86 Million | 4.54 Million | 5.04 Million | 24.41 Million |
| Research and Development Expenses | 18.14 Million | 6.97 Million | 3.32 Million | 5.38 Million | 4.94 Million | 12.15 Million |
| Other Expenses | - | 35.33 Thousand | -380.98 Thousand | 12.11 Thousand | 108.91 Thousand | 5758.00 |
| Cost and Expenses | 64.29 Million | 73.56 Million | 53.48 Million | 44.73 Million | 41.57 Million | 63.12 Million |
| Operating Income | 4.78 Million | 24.41 Million | 28.79 Million | 20.21 Million | 10.18 Million | -2.47 Million |
| Interest Expense | 472.79 Thousand | 614.48 Thousand | 470.6 Thousand | 132.12 Thousand | 203.07 Thousand | 101.91 Thousand |
| Income Tax Expense | 15.76 Thousand | 3.58 Million | -62.27 Thousand | 1.33 Million | 228.26 Thousand | 805.28 Thousand |
| Earnings before Tax | 7.33 Million | 29.52 Million | 25.07 Million | 21.91 Million | 13.25 Million | -16.89 Million |
| Net Income | 8.48 Million | 26.31 Million | 25.25 Million | 20.57 Million | 13.02 Million | -17.69 Million |
| Earnings Per Share Basic | 0.01 | 0.04 | 0.04 | 0.04 | 0.03 | -0.04 |
| Earnings Per Share Diluted | 0.01 | 0.04 | 0.04 | 0.04 | 0.03 | -0.04 |
| Weighted Average Shares Outstanding | 584.35 Million | 588.64 Million | 572.87 Million | 475 Million | 475.27 Million | 436.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 584.74 Million | 589.63 Million | 572.87 Million | 475 Million | 475.27 Million | 436.18 Million |
| Gross Margin | 0.37 | 0.48 | 0.50 | 0.46 | 0.39 | 0.76 |
| EBIT Margin | 0.31 | 0.38 | 0.48 | 0.44 | 0.30 | -0.29 |
| Profit Margin | 0.13 | 0.27 | 0.31 | 0.32 | 0.25 | -0.38 |
| EBITDA | 20.62 Million | 43.08 Million | 39.83 Million | 30.08 Million | 19.02 Million | -13.39 Million |
| Earnings Before Tax Margin | 0.07 | 0.25 | 0.35 | 0.31 | 0.20 | -0.05 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 31.42 Million | 65.71 Million | 15.44 Million | 18.84 Million | 97.97 Million | 47.42 Million |
| Cost of Revenue | 22.53 Million | 49.28 Million | 2.57 Million | 3.24 Million | 50.52 Million | 34 Million |
| Gross Profit | 8.88 Million | 16.42 Million | 12.86 Million | 15.6 Million | 47.45 Million | 13.42 Million |
| Operating Expenses | 19.77 Million | 15.01 Million | 11.87 Million | 10.65 Million | 23.03 Million | 7.57 Million |
| Selling, General and Administrative Expenses | 7.81 Million | - | 1.54 Million | 1.15 Million | - | 7.57 Million |
| Research and Development Expenses | 11.95 Million | - | 6.18 Million | 2.77 Million | - | 9.95 Million |
| Other Expenses | - | 34.15 Thousand | 1.08 Million | 2.07 Million | 35.33 Thousand | -9.15 Million |
| Cost and Expenses | 42.31 Million | 64.29 Million | 14.44 Million | 13.9 Million | 73.56 Million | 41.57 Million |
| Operating Income | -10.88 Million | 1.41 Million | 2.1 Million | 4.92 Million | 24.41 Million | 5.85 Million |
| Interest Expense | 213.96 Thousand | 472.79 Thousand | 122.32 Thousand | 136.49 Thousand | 614.48 Thousand | 301.75 Thousand |
| Income Tax Expense | 481.73 Thousand | 15.76 Thousand | 168.24 Thousand | 329.25 Thousand | 3.58 Million | 2.04 Million |
| Earnings before Tax | -1.5 Million | 7.33 Million | 1.97 Million | 6.85 Million | 29.52 Million | 10.88 Million |
| Net Income | -438.56 Thousand | 8.48 Million | 2.43 Million | 6.48 Million | 26.31 Million | 8.46 Million |
| Earnings Per Share Basic | -0.00 | - | 0.01 | 0.01 | - | 0.01 |
| Earnings Per Share Diluted | -0.00 | - | 0.01 | 0.01 | - | 0.01 |
| Weighted Average Shares Outstanding | 565.15 Million | 584.35 Million | 600 Million | 600 Million | 588.64 Million | 600 Million |
| Weighted Average Shares Outstanding (Diluted) | 569.49 Million | 584.74 Million | 600 Million | 600 Million | 589.63 Million | 600 Million |
| Gross Margin | 0.28 | 0.25 | 0.83 | 0.83 | 0.48 | 0.28 |
| EBIT Margin | -0.19 | - | 0.33 | 0.55 | - | 0.24 |
| Profit Margin | -0.01 | 0.13 | 0.16 | 0.34 | 0.27 | 0.18 |
| EBITDA | -6.04 Million | - | 5.16 Million | 10.37 Million | - | 11.58 Million |
| Earnings Before Tax Margin | -0.35 | 0.02 | 0.14 | 0.26 | 0.25 | 0.12 |
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600906
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AXS-PE
CG1
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