Imperium Technology Group Limited
HKEX:0776.HK
7.73 (HKD) • At close October 31, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 72.557 | 133.101 | 161.124 | 186.364 | 233.567 | 252.363 | 219.517 | 163.496 | 166.291 | 170.373 | 159.468 | 243.069 | 341.282 | 438.244 | 368.474 | 403.057 | 353.756 | 193.902 | 199.625 | 145.432 |
| Cost of Revenue
| 61.916 | 112.685 | 141.918 | 175.951 | 212.419 | 224.61 | 198.1 | 147.194 | 151.041 | 153.927 | 152.586 | 236.935 | 296.38 | 377.794 | 312.121 | 342.68 | 304.886 | 158.505 | 158.923 | 116.35 |
| Gross Profit
| 10.641 | 20.416 | 19.206 | 10.412 | 21.148 | 27.753 | 21.417 | 16.302 | 15.25 | 16.447 | 6.883 | 6.134 | 44.902 | 60.449 | 56.353 | 60.377 | 48.87 | 35.398 | 40.702 | 29.082 |
| Gross Profit Ratio
| 0.147 | 0.153 | 0.119 | 0.056 | 0.091 | 0.11 | 0.098 | 0.1 | 0.092 | 0.097 | 0.043 | 0.025 | 0.132 | 0.138 | 0.153 | 0.15 | 0.138 | 0.183 | 0.204 | 0.2 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.056 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 90.056 | 128.667 | 77.251 | 63.245 | 55.962 | 52.057 | 27.663 | 20.455 | 26.101 | 18.861 | 22.405 | 31.843 | 17.968 | 24.562 | 21.398 | 21.62 | 13.257 | 11.493 | 10.826 | 5.308 |
| Selling & Marketing Expenses
| 3.295 | 13.247 | 17.894 | 8.75 | 26.543 | 7.601 | 0.452 | 0.976 | 0.594 | 0.928 | 0.658 | 1.243 | 1.94 | 2.228 | 4.131 | 4.296 | 0 | 0 | 1.512 | 1.008 |
| SG&A
| 93.351 | 141.915 | 95.144 | 71.996 | 82.504 | 59.658 | 28.115 | 21.431 | 26.695 | 19.789 | 23.063 | 33.086 | 19.908 | 26.79 | 25.529 | 25.915 | 13.257 | 11.493 | 12.338 | 6.315 |
| Other Expenses
| 1.274 | 6.871 | 11.227 | 18.307 | 13.326 | 4.217 | 0.15 | 0.77 | 0.729 | 0.748 | 0.746 | 20.01 | -2.262 | -0.01 | -1.517 | -2.538 | -0.315 | -1.701 | -0.869 | -0.39 |
| Operating Expenses
| 93.191 | 148.786 | 106.371 | 90.303 | 95.83 | 63.874 | 28.265 | 31.817 | 27.938 | 20.391 | 30.68 | 42.218 | 17.646 | 26.78 | 24.012 | 23.378 | 12.942 | 9.792 | 11.47 | 5.926 |
| Operating Income
| -106.066 | -128.369 | -87.165 | -79.89 | -74.683 | -36.121 | -6.848 | -13.572 | -5.861 | -2.631 | -22.833 | -35.049 | 27.257 | 33.669 | 32.341 | 36.999 | 35.928 | 25.605 | 29.233 | 23.156 |
| Operating Income Ratio
| -1.462 | -0.964 | -0.541 | -0.429 | -0.32 | -0.143 | -0.031 | -0.083 | -0.035 | -0.015 | -0.143 | -0.144 | 0.08 | 0.077 | 0.088 | 0.092 | 0.102 | 0.132 | 0.146 | 0.159 |
| Total Other Income Expenses Net
| -50.251 | -52.236 | -13.018 | -1.092 | -3.491 | 2.918 | -0.237 | 0.016 | 4.359 | -3.245 | -3.275 | 16.004 | -3.805 | -3.911 | -2.43 | -5.464 | -3.128 | -1.079 | -1.248 | -1.2 |
| Income Before Tax
| -122.859 | -180.605 | -100.183 | -80.982 | -78.174 | -33.203 | -7.085 | -15.499 | -8.33 | -5.88 | -26.108 | -20.08 | 23.452 | 29.759 | 29.911 | 31.536 | 32.8 | 24.526 | 27.985 | 21.956 |
| Income Before Tax Ratio
| -1.693 | -1.357 | -0.622 | -0.435 | -0.335 | -0.132 | -0.032 | -0.095 | -0.05 | -0.035 | -0.164 | -0.083 | 0.069 | 0.068 | 0.081 | 0.078 | 0.093 | 0.126 | 0.14 | 0.151 |
| Income Tax Expense
| 0.59 | -0.254 | 0.2 | 0.888 | 3.262 | 1.967 | 2.028 | 1.103 | 2.047 | 2.201 | 0.916 | 8.22 | 8.548 | 11.386 | 8.407 | 8.73 | 5.143 | 3.863 | 4.326 | 3.079 |
| Net Income
| -127.733 | -180.351 | -100.383 | -81.87 | -81.436 | -35.17 | -9.113 | -16.602 | -10.377 | -8.081 | -27.023 | -28.3 | 18.253 | 18.373 | 21.504 | 22.806 | 27.657 | 20.663 | 23.659 | 18.877 |
| Net Income Ratio
| -1.76 | -1.355 | -0.623 | -0.439 | -0.349 | -0.139 | -0.042 | -0.102 | -0.062 | -0.047 | -0.169 | -0.116 | 0.053 | 0.042 | 0.058 | 0.057 | 0.078 | 0.107 | 0.119 | 0.13 |
| EPS
| -0.41 | -0.58 | -0.33 | -0.29 | -0.28 | -0.12 | -0.032 | -0.06 | -0.036 | -0.029 | -0.11 | -0.12 | 0.08 | 0.09 | 0.12 | 0.13 | 0.16 | 0.12 | 0.17 | 0.11 |
| EPS Diluted
| -0.41 | -0.58 | -0.33 | -0.29 | -0.28 | -0.12 | -0.032 | -0.058 | -0.036 | -0.029 | -0.11 | -0.12 | 0.08 | 0.08 | 0.11 | 0.13 | 0.16 | 0.12 | 0.17 | 0.11 |
| EBITDA
| -45.331 | -78.546 | -87.015 | -58.473 | -50.43 | -27.808 | -1.752 | -10.312 | -4.605 | 0.61 | -19.559 | -12.517 | 31.944 | 40.712 | 39.039 | 42.398 | 38.992 | 26.656 | 30.099 | 23.846 |
| EBITDA Ratio
| -0.625 | -0.59 | -0.54 | -0.314 | -0.216 | -0.11 | -0.008 | -0.063 | -0.028 | 0.004 | -0.123 | -0.051 | 0.094 | 0.093 | 0.106 | 0.105 | 0.11 | 0.137 | 0.151 | 0.164 |