Hang Tai Yue Group Holdings Limited (8081.HK)
HKD 0.04
(0.0%)
HKD 0.04
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 64.58 Million | 134.37 Million | 1.79 Billion | 1.05 Billion | 641.26 Million | 471.47 Million |
| Cost of Revenue | 9.61 Million | 75.79 Million | 1.61 Billion | 940.88 Million | 515.27 Million | 345.13 Million |
| Gross Profit | 54.97 Million | 58.58 Million | 180.76 Million | 109.96 Million | 125.99 Million | 126.34 Million |
| Operating Expenses | 54.97 Million | 103.86 Million | 292.6 Million | 185.86 Million | 254.22 Million | 241.02 Million |
| Selling, General and Administrative Expenses | 85.46 Million | 104.21 Million | 294.47 Million | 189.76 Million | 256.14 Million | 121.38 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -351 Thousand | -1.86 Million | -3.9 Million | -1.92 Million | 4.55 Million |
| Cost and Expenses | 95.47 Million | 179.65 Million | 1.91 Billion | 1.12 Billion | 769.49 Million | 586.16 Million |
| Operating Income | - | -17.84 Million | -81.54 Million | -57.79 Million | -123 Million | -132.88 Million |
| Interest Expense | 6.49 Million | 9.23 Million | 28.42 Million | 20.06 Million | 13.77 Million | 16.43 Million |
| Income Tax Expense | 16.99 Million | -1.04 Million | 1.22 Million | 1.37 Million | 5.09 Million | -4.33 Million |
| Earnings before Tax | 29.44 Million | 8.87 Million | 12.06 Million | -103.05 Million | -137.15 Million | -150.82 Million |
| Net Income | 12.64 Million | 11.2 Million | 10.84 Million | -104.43 Million | -142.24 Million | -144.94 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | -0.02 | -0.03 | -0.03 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | -0.02 | -0.03 | -0.03 |
| Weighted Average Shares Outstanding | 5.26 Billion | 5.33 Billion | 5.33 Billion | 5.33 Billion | 5.33 Billion | 5.32 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.26 Billion | 5.33 Billion | 5.33 Billion | 5.33 Billion | 5.33 Billion | 5.33 Billion |
| Gross Margin | 0.85 | 0.44 | 0.10 | 0.10 | 0.20 | 0.27 |
| EBIT Margin | 0.74 | -0.04 | -0.01 | -0.02 | -0.15 | -0.26 |
| Profit Margin | 0.20 | 0.08 | 0.01 | -0.10 | -0.22 | -0.31 |
| EBITDA | 47.85 Million | 18.76 Million | 80.83 Million | -46.15 Million | -95.71 Million | -119.54 Million |
| Earnings Before Tax Margin | - | -0.13 | -0.05 | -0.06 | -0.19 | -0.28 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 19.03 Million | 19.03 Million | 64.58 Million | 30.31 Million | 10.87 Million | 14.22 Million |
| Cost of Revenue | 2.78 Million | 2.78 Million | 15.57 Million | 7.83 Million | 1.69 Million | 2.05 Million |
| Gross Profit | 16.24 Million | 16.24 Million | 49.01 Million | 22.47 Million | 9.18 Million | 12.17 Million |
| Operating Expenses | 20.7 Million | 20.7 Million | 79.9 Million | 36.75 Million | 19.38 Million | 21.44 Million |
| Selling, General and Administrative Expenses | 20.7 Million | 20.7 Million | - | 36.75 Million | 19.38 Million | 21.44 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 2.08 Million | -259 Thousand | -578 Thousand | 494 Thousand |
| Cost and Expenses | 23.49 Million | 23.49 Million | 95.47 Million | 44.59 Million | 21.07 Million | 23.5 Million |
| Operating Income | -4.46 Million | -4.46 Million | -30.88 Million | -14.27 Million | -16.67 Million | -13.37 Million |
| Interest Expense | - | - | 6.49 Million | 1.41 Million | 1.14 Million | 2.54 Million |
| Income Tax Expense | -20 Thousand | -20 Thousand | 16.8 Million | 9.75 Million | -33 Thousand | -28 Thousand |
| Earnings before Tax | -11.85 Million | -11.85 Million | 29.44 Million | -24.34 Million | -21.18 Million | 57.76 Million |
| Net Income | -11.83 Million | -11.83 Million | 12.64 Million | -34.09 Million | -21.15 Million | 57.78 Million |
| Earnings Per Share Basic | -0.00 | -0.00 | - | -0.01 | -0.00 | 0.01 |
| Earnings Per Share Diluted | -0.00 | -0.00 | - | -0.01 | -0.00 | 0.01 |
| Weighted Average Shares Outstanding | 5.15 Billion | 5.15 Billion | 5.26 Billion | 5.15 Billion | 5.21 Billion | 5.15 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.15 Billion | 5.15 Billion | 5.26 Billion | 5.15 Billion | 5.21 Billion | 5.15 Billion |
| Gross Margin | 0.85 | 0.85 | 0.76 | 0.74 | 0.84 | 0.86 |
| EBIT Margin | -0.12 | -0.12 | - | -0.27 | -1.53 | -0.94 |
| Profit Margin | -0.62 | -0.62 | 0.20 | -1.12 | -1.94 | 4.06 |
| EBITDA | -2.28 Million | -2.28 Million | - | -8.15 Million | -16.67 Million | -13.37 Million |
| Earnings Before Tax Margin | -0.23 | -0.23 | -0.48 | -0.47 | -1.53 | -0.94 |
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