Greentech Technology International Limited
HKEX:0195.HK
0.28 (HKD) • At close August 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 428.789 | 392.086 | 35.683 | 895.697 | 2,261.485 | 2,990.434 | 484.725 | 179.575 | 190.813 | 252.848 | 188.746 | 243.223 | 212.544 | 216.394 | 222.679 | 154.949 | 172.218 | 172.279 | 256.215 | 241.066 | 216.783 | 229.867 | 111.663 | 99.815 | 99.815 | 99.815 | 99.815 | 88.907 | 88.907 | 88.907 | 88.907 | 51.838 | 51.838 | 51.838 | 51.838 | 33.646 | 33.646 | 33.646 | 33.646 | 48.472 | 48.472 | 48.472 | 48.472 | 51.135 | 51.135 | 51.135 | 51.135 |
| Cost of Revenue
| 222.102 | 302.733 | 31.054 | 492.793 | 1,978.577 | 2,827.267 | 428.872 | 199.084 | 262.566 | 220.79 | 236.898 | 180.527 | 205.361 | 171.302 | 171.385 | 161.378 | 181.074 | 175.135 | 255.216 | 213.409 | 240.333 | 231.528 | 117.965 | 115.905 | 115.905 | 115.905 | 115.905 | 104.941 | 104.941 | 104.941 | 104.941 | 44.604 | 44.604 | 44.604 | 44.604 | 28.829 | 28.829 | 28.829 | 28.829 | 38.983 | 38.983 | 38.983 | 38.983 | 40.336 | 40.336 | 40.336 | 40.336 |
| Gross Profit
| 206.687 | 89.353 | 4.629 | 402.904 | 282.908 | 163.167 | 55.853 | -19.509 | -71.753 | 32.058 | -48.152 | 62.696 | 7.183 | 45.092 | 51.294 | -6.429 | -8.856 | -2.856 | 0.999 | 27.657 | -23.55 | -1.661 | -6.303 | -16.09 | -16.09 | -16.09 | -16.09 | -16.034 | -16.034 | -16.034 | -16.034 | 7.234 | 7.234 | 7.234 | 7.234 | 4.817 | 4.817 | 4.817 | 4.817 | 9.489 | 9.489 | 9.489 | 9.489 | 10.799 | 10.799 | 10.799 | 10.799 |
| Gross Profit Ratio
| 0.482 | 0.228 | 0.13 | 0.45 | 0.125 | 0.055 | 0.115 | -0.109 | -0.376 | 0.127 | -0.255 | 0.258 | 0.034 | 0.208 | 0.23 | -0.041 | -0.051 | -0.017 | 0.004 | 0.115 | -0.109 | -0.007 | -0.056 | -0.161 | -0.161 | -0.161 | -0.161 | -0.18 | -0.18 | -0.18 | -0.18 | 0.14 | 0.14 | 0.14 | 0.14 | 0.143 | 0.143 | 0.143 | 0.143 | 0.196 | 0.196 | 0.196 | 0.196 | 0.211 | 0.211 | 0.211 | 0.211 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 30.037 | 28.672 | 29.265 | 20.852 | 0 | 16.534 | 15.918 | 20.461 | 23.734 | 19.77 | 22.172 | 18.611 | 15.128 | 15.952 | 21.994 | 20.656 | 16.458 | 20.098 | 10.122 | 31.582 | 11.01 | 28.284 | 12.412 | 15.966 | 15.966 | 15.966 | 15.966 | 26.528 | 26.528 | 26.528 | 26.528 | 9.843 | 9.843 | 9.843 | 9.843 | 5.931 | 5.931 | 5.931 | 5.931 | 4.334 | 4.334 | 4.334 | 4.334 | 3.143 | 3.143 | 3.143 | 3.143 |
| Selling & Marketing Expenses
| 0 | 0 | 0.647 | 0.605 | 0 | 0 | 5.338 | 2.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.022 | -0.022 | -0.022 | -0.022 | 0 | 0 | 0 | 0 | 0.285 | 0.285 | 0.285 | 0.285 | 0.386 | 0.386 | 0.386 | 0.386 | 0.531 | 0.531 | 0.531 | 0.531 | 0.696 | 0.696 | 0.696 | 0.696 |
| SG&A
| 30.037 | 28.672 | 29.912 | 21.457 | 23.116 | 16.534 | 21.256 | 23.061 | 23.734 | 19.77 | 22.172 | 18.611 | 15.128 | 15.952 | 21.994 | 20.656 | 16.458 | 20.098 | 10.122 | 31.582 | 11.01 | 28.284 | 12.412 | 15.944 | 15.944 | 15.944 | 15.944 | 26.528 | 26.528 | 26.528 | 26.528 | 10.127 | 10.127 | 10.127 | 10.127 | 6.317 | 6.317 | 6.317 | 6.317 | 4.865 | 4.865 | 4.865 | 4.865 | 3.839 | 3.839 | 3.839 | 3.839 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.277 | -0.277 | -0.277 | -0.277 | 0.941 | 0.941 | 0.941 | 0.941 | 2.331 | 2.331 | 2.331 | 2.331 | -0.359 | -0.359 | -0.359 | -0.359 |
| Operating Expenses
| 30.037 | 28.672 | 29.912 | 21.457 | 23.116 | 16.534 | 21.256 | 23.061 | 23.734 | 19.77 | 78.428 | 6.994 | 42.083 | 8.993 | 64.537 | 71.8 | 24.564 | 155.412 | 22.962 | 30.69 | 94.894 | 210.253 | 12.412 | 15.944 | 15.944 | 15.944 | 15.944 | 26.528 | 26.528 | 26.528 | 26.528 | 9.851 | 9.851 | 9.851 | 9.851 | 7.258 | 7.258 | 7.258 | 7.258 | 7.196 | 7.196 | 7.196 | 7.196 | 3.48 | 3.48 | 3.48 | 3.48 |
| Operating Income
| 176.65 | 60.681 | -25.283 | 381.447 | 259.792 | 146.633 | 34.597 | -42.57 | -95.487 | 12.288 | 20.162 | 38.111 | 42.997 | 25.839 | 55.281 | -6.775 | -10.881 | -102.628 | 9.496 | -3.925 | -45.028 | -29.945 | 28.17 | -56.023 | -56.023 | -56.023 | -56.023 | -270.233 | -270.233 | -270.233 | -270.233 | -2.664 | -2.664 | -2.664 | -2.664 | -2.321 | -2.321 | -2.321 | -2.321 | 2.362 | 2.362 | 2.362 | 2.362 | 7.448 | 7.448 | 7.448 | 7.448 |
| Operating Income Ratio
| 0.412 | 0.155 | -0.709 | 0.426 | 0.115 | 0.049 | 0.071 | -0.237 | -0.5 | 0.049 | 0.107 | 0.157 | 0.202 | 0.119 | 0.248 | -0.044 | -0.063 | -0.596 | 0.037 | -0.016 | -0.208 | -0.13 | 0.252 | -0.561 | -0.561 | -0.561 | -0.561 | -3.04 | -3.04 | -3.04 | -3.04 | -0.051 | -0.051 | -0.051 | -0.051 | -0.069 | -0.069 | -0.069 | -0.069 | 0.049 | 0.049 | 0.049 | 0.049 | 0.146 | 0.146 | 0.146 | 0.146 |
| Total Other Income Expenses Net
| -43.252 | -3.973 | 1.024 | 35.919 | 169.045 | 46.416 | 23.046 | -11.97 | -45.911 | 49.681 | 8.325 | 15.199 | 0.196 | 2.792 | 52.903 | 71.14 | -36.19 | -69.604 | 3.025 | -10.667 | -82.675 | 209.843 | -15.121 | -27.443 | -27.443 | -27.443 | -27.443 | -1.697 | -1.697 | -1.697 | -1.697 | 0 | 0 | 0 | 0 | -0.194 | -0.194 | -0.194 | -0.194 | -0.481 | -0.481 | -0.481 | -0.481 | -0.638 | -0.638 | -0.638 | -0.638 |
| Income Before Tax
| 133.398 | 56.708 | -24.259 | 417.366 | 428.837 | 193.049 | 57.643 | -54.54 | -141.398 | 61.969 | 28.487 | 53.31 | 43.193 | 28.631 | 108.184 | 64.365 | -47.071 | -172.232 | 12.521 | -14.592 | -127.703 | 179.898 | 13.049 | -83.466 | -83.466 | -83.466 | -83.466 | -271.93 | -271.93 | -271.93 | -271.93 | -2.664 | -2.664 | -2.664 | -2.664 | -2.514 | -2.514 | -2.514 | -2.514 | 1.881 | 1.881 | 1.881 | 1.881 | 6.81 | 6.81 | 6.81 | 6.81 |
| Income Before Tax Ratio
| 0.311 | 0.145 | -0.68 | 0.466 | 0.19 | 0.065 | 0.119 | -0.304 | -0.741 | 0.245 | 0.151 | 0.219 | 0.203 | 0.132 | 0.486 | 0.415 | -0.273 | -1 | 0.049 | -0.061 | -0.589 | 0.783 | 0.117 | -0.836 | -0.836 | -0.836 | -0.836 | -3.059 | -3.059 | -3.059 | -3.059 | -0.051 | -0.051 | -0.051 | -0.051 | -0.075 | -0.075 | -0.075 | -0.075 | 0.039 | 0.039 | 0.039 | 0.039 | 0.133 | 0.133 | 0.133 | 0.133 |
| Income Tax Expense
| 58.623 | 27.66 | -0.192 | 129.789 | 136.495 | 61.201 | 20.662 | -7.068 | -34.93 | 23.32 | 14.857 | 22.763 | 11.867 | 11.323 | 40.566 | 22.861 | 2.156 | 46.934 | 13.921 | 7.493 | 6.885 | 0.131 | -1.754 | -17.6 | -17.6 | -17.6 | -17.6 | -71.46 | -71.46 | -71.46 | -71.46 | 0.525 | 0.525 | 0.525 | 0.525 | 0.67 | 0.67 | 0.67 | 0.67 | 0.328 | 0.328 | 0.328 | 0.328 | 0.747 | 0.747 | 0.747 | 0.747 |
| Net Income
| 48.087 | 20.303 | -22.808 | 238.458 | 240.893 | 108.922 | 16.438 | -42.101 | -90.749 | 29.16 | 12.838 | 26.507 | 23.032 | 2.37 | 54.095 | 30.024 | -42.349 | -101.994 | 8.967 | -32.432 | -115.337 | 195.603 | 14.803 | -65.865 | -65.865 | -65.865 | -65.865 | -200.47 | -200.47 | -200.47 | -200.47 | -3.189 | -3.189 | -3.189 | -3.189 | -3.184 | -3.184 | -3.184 | -3.184 | 1.552 | 1.552 | 1.552 | 1.552 | 6.063 | 6.063 | 6.063 | 6.063 |
| Net Income Ratio
| 0.112 | 0.052 | -0.639 | 0.266 | 0.107 | 0.036 | 0.034 | -0.234 | -0.476 | 0.115 | 0.068 | 0.109 | 0.108 | 0.011 | 0.243 | 0.194 | -0.246 | -0.592 | 0.035 | -0.135 | -0.532 | 0.851 | 0.133 | -0.66 | -0.66 | -0.66 | -0.66 | -2.255 | -2.255 | -2.255 | -2.255 | -0.062 | -0.062 | -0.062 | -0.062 | -0.095 | -0.095 | -0.095 | -0.095 | 0.032 | 0.032 | 0.032 | 0.032 | 0.119 | 0.119 | 0.119 | 0.119 |
| EPS
| 0.035 | 0.015 | -0.017 | 0.17 | 0.18 | 0.08 | 0.012 | -0.031 | -0.066 | 0.021 | 0.009 | 0.019 | 0.017 | 0.002 | 0.053 | 0.026 | -0.041 | -0.099 | 0.009 | -0.032 | -0.11 | 0.22 | 0.015 | -0.11 | -0.11 | -0.11 | -0.11 | -0.35 | -0.35 | -0.35 | -0.35 | -0.006 | -0.006 | -0.006 | -0.006 | -0.008 | -0.008 | -0.008 | -0.008 | 0.005 | 0.005 | 0.005 | 0.005 | 0.021 | 0.021 | 0.021 | 0.021 |
| EPS Diluted
| 0.035 | 0.015 | -0.017 | 0.17 | 0.18 | 0.08 | 0.012 | -0.031 | -0.066 | 0.021 | 0.009 | 0.019 | 0.017 | 0.002 | 0.053 | 0.029 | -0.041 | -0.099 | 0.009 | -0.032 | -0.11 | 0.22 | 0.015 | -0.11 | -0.11 | -0.11 | -0.11 | -0.35 | -0.35 | -0.35 | -0.35 | -0.006 | -0.006 | -0.006 | -0.006 | -0.008 | -0.008 | -0.008 | -0.008 | 0.005 | 0.005 | 0.005 | 0.005 | 0.021 | 0.021 | 0.021 | 0.021 |
| EBITDA
| 148.288 | 137.94 | -47.527 | 446.451 | 328.375 | 188.411 | 64.783 | 1.277 | 20.7 | 80.414 | 18.903 | 87.365 | 117.507 | 62.373 | 73.444 | 2.663 | 9.032 | 3.139 | 39.96 | 33.924 | 28.714 | 27.373 | 60.935 | -19.256 | -19.256 | -19.256 | -19.256 | -233.716 | -233.716 | -233.716 | -233.716 | -0.933 | -0.933 | -0.933 | -0.933 | -0.556 | -0.556 | -0.556 | -0.556 | 3.788 | 3.788 | 3.788 | 3.788 | 8.778 | 8.778 | 8.778 | 8.778 |
| EBITDA Ratio
| 0.346 | 0.352 | -1.332 | 0.498 | 0.145 | 0.063 | 0.134 | 0.007 | 0.108 | 0.318 | 0.1 | 0.359 | 0.553 | 0.288 | 0.33 | 0.017 | 0.052 | 0.018 | 0.156 | 0.141 | 0.132 | 0.119 | 0.546 | -0.193 | -0.193 | -0.193 | -0.193 | -2.629 | -2.629 | -2.629 | -2.629 | -0.018 | -0.018 | -0.018 | -0.018 | -0.017 | -0.017 | -0.017 | -0.017 | 0.078 | 0.078 | 0.078 | 0.078 | 0.172 | 0.172 | 0.172 | 0.172 |