Hong Kong Technology Venture Company Limited (HKTVY)
USD 3.77
(0.0%)
USD 3.77
(0.0%)
| 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 | 1.81 Billion | 1.57 Billion | 1.46 Billion | 853.25 Million | 538.75 Million |
| Gross Profit | 1.64 Billion | 2 Billion | 1.55 Billion | 1.41 Billion | 560.7 Million | 357.62 Million |
| Operating Expenses | 1.54 Billion | 1.82 Billion | 1.57 Billion | 1.23 Billion | 885.69 Million | 734.47 Million |
| Selling, General and Administrative Expenses | 1.53 Billion | 164.54 Million | 219.07 Million | 112.68 Million | 68.46 Million | 77.75 Million |
| Research and Development Expenses | 11.01 Million | 4.23 Million | - | - | - | - |
| Other Expenses | - | 36.13 Million | 31.39 Million | 27.6 Million | 25.21 Million | 20.2 Million |
| Cost and Expenses | 3.46 Billion | 3.64 Billion | 3.14 Billion | 2.69 Billion | 1.73 Billion | 1.27 Billion |
| Operating Income | 348.25 Million | 231.93 Million | 49.68 Million | 223.66 Million | -269.18 Million | -275.74 Million |
| Interest Expense | 18.46 Million | 13.12 Million | 9.35 Million | 9.92 Million | 12.25 Million | 4.71 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 | -3.28 |
| Earnings Per Share Diluted | 0.05 | 0.22 | 0.02 | 0.20 | -0.35 | -3.28 |
| Weighted Average Shares Outstanding | 917.89 Million | 921.24 Million | 916.16 Million | 897.73 Million | 817.58 Million | 40.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 935.32 Million | 947.78 Million | 954.59 Million | 932.32 Million | 817.58 Million | 40.6 Million |
| Gross Margin | 0.43 | 0.52 | 0.50 | 0.49 | 0.40 | 0.40 |
| EBIT Margin | 0.02 | 0.13 | 0.10 | 0.15 | -0.07 | -0.21 |
| Profit Margin | 0.01 | 0.06 | 0.00 | 0.06 | -0.21 | -0.15 |
| EBITDA | 58.15 Million | 438.83 Million | 265.4 Million | 399.89 Million | -106.99 Million | -36.56 Million |
| Earnings Before Tax Margin | 0.09 | 0.06 | 0.02 | 0.08 | -0.19 | -0.31 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 948.77 Million | 948.77 Million | 3.81 Billion | 1.98 Billion | 991.56 Million | 1.82 Billion |
| Cost of Revenue | 448.8 Million | 448.8 Million | 2.16 Billion | 1.11 Billion | 506.97 Million | 1.05 Billion |
| Gross Profit | 499.96 Million | 499.96 Million | 1.64 Billion | 870.67 Million | 484.59 Million | 775.68 Million |
| Operating Expenses | 32.51 Million | 32.51 Million | 1.67 Billion | 913.12 Million | 493.22 Million | 765.82 Million |
| Selling, General and Administrative Expenses | 32.51 Million | 32.51 Million | - | 913.12 Million | 739.09 Million | 765.82 Million |
| Research and Development Expenses | - | - | - | 5.5 Million | 5.5 Million | - |
| Other Expenses | - | - | -30.29 Million | - | - | - |
| Cost and Expenses | 481.32 Million | 481.32 Million | 3.84 Billion | 2.02 Billion | 1 Billion | 1.81 Billion |
| Operating Income | 467.45 Million | 467.45 Million | -32.59 Million | -42.45 Million | -21.22 Million | 9.85 Million |
| Interest Expense | 12.57 Million | - | 17.77 Million | 10.08 Million | - | 8.37 Million |
| Income Tax Expense | 710.5 Thousand | 710.5 Thousand | -6.55 Million | -1.26 Million | 630.5 Thousand | -5.29 Million |
| Earnings before Tax | -14.44 Million | -14.44 Million | 38.76 Million | -4.63 Million | -2.31 Million | 43.4 Million |
| Net Income | -13.73 Million | -13.73 Million | 45.32 Million | -3.37 Million | -1.68 Million | 48.69 Million |
| Earnings Per Share Basic | -0.02 | -0.02 | - | -0.00 | -0.00 | 0.05 |
| Earnings Per Share Diluted | -0.02 | -0.02 | - | -0.00 | -0.00 | 0.05 |
| Weighted Average Shares Outstanding | 888.56 Million | 888.56 Million | 917.88 Million | 888.54 Million | 912.65 Million | 923.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 888.54 Million | 888.54 Million | 935.32 Million | 888.54 Million | 912.24 Million | 944.69 Million |
| Gross Margin | 0.53 | 0.53 | 0.43 | 0.44 | 0.49 | 0.42 |
| EBIT Margin | 0.01 | 0.01 | - | 0.06 | -0.00 | 0.09 |
| Profit Margin | -0.01 | -0.01 | 0.01 | -0.00 | -0.00 | 0.03 |
| EBITDA | 5.97 Million | 5.97 Million | - | 109.89 Million | -118 Thousand | 157.76 Million |
| Earnings Before Tax Margin | 0.49 | 0.49 | -0.01 | -0.02 | -0.02 | 0.01 |
RALLIS
4915
BXC
600373
1530
SRSN