
Imperium Technology Group Limited
HKEX:0776.HK
0.99 (HKD) • At close September 1, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2024 Q4 | 2024 Q2 | 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 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | 2003 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 23.227 | 28.283 | 31.545 | 41.012 | 66.669 | 66.432 | 89.131 | 71.993 | 106.481 | 79.883 | 112.177 | 121.39 | 121.057 | 131.306 | 142.372 | 77.145 | 93.744 | 69.752 | 95.502 | 70.789 | 97.742 | 72.631 | 79.473 | 79.995 | 111.515 | 121.535 | 170.641 | 170.641 | 219.122 | 219.122 | 184.237 | 184.237 | 184.237 | 201.528 | 176.878 | 176.878 | 96.951 | 96.951 | 99.813 | 99.813 | 49.906 | 72.716 | 36.358 |
Cost of Revenue
| 9.843 | 21.374 | 44.413 | 40.263 | 55.309 | 57.376 | 79.114 | 62.804 | 98.744 | 77.207 | 102.263 | 110.156 | 108.022 | 116.588 | 125.626 | 72.474 | 82.151 | 65.043 | 86.337 | 64.704 | 85.07 | 68.857 | 77.197 | 75.389 | 120.28 | 118.468 | 148.19 | 148.19 | 188.897 | 188.897 | 156.06 | 156.06 | 156.06 | 171.34 | 152.443 | 152.443 | 79.252 | 79.252 | 79.461 | 79.461 | 39.731 | 58.175 | 29.088 |
Gross Profit
| 13.384 | 6.909 | -12.868 | 0.749 | 11.36 | 9.056 | 10.017 | 9.189 | 7.736 | 2.676 | 9.914 | 11.234 | 13.035 | 14.718 | 16.746 | 4.671 | 11.593 | 4.709 | 9.165 | 6.085 | 12.673 | 3.774 | 2.277 | 4.606 | -8.764 | 3.067 | 22.451 | 22.451 | 30.225 | 30.225 | 28.177 | 28.177 | 28.177 | 30.188 | 24.435 | 24.435 | 17.699 | 17.699 | 20.351 | 20.351 | 10.176 | 14.541 | 7.27 |
Gross Profit Ratio
| 0.576 | 0.244 | -0.408 | 0.018 | 0.17 | 0.136 | 0.112 | 0.128 | 0.073 | 0.033 | 0.088 | 0.093 | 0.108 | 0.112 | 0.118 | 0.061 | 0.124 | 0.068 | 0.096 | 0.086 | 0.13 | 0.052 | 0.029 | 0.058 | -0.079 | 0.025 | 0.132 | 0.132 | 0.138 | 0.138 | 0.153 | 0.153 | 0.153 | 0.15 | 0.138 | 0.138 | 0.183 | 0.183 | 0.204 | 0.204 | 0.204 | 0.2 | 0.2 |
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 | 0.056 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 18.408 | 29.257 | 22.106 | 22.922 | 23.471 | 42.532 | 18.048 | 15.54 | 16.318 | 15.135 | 14.005 | 13.976 | 27.068 | 21.85 | 17.527 | 10.136 | 10.648 | 9.807 | 16.598 | 9.503 | 6.032 | 8.755 | 9.504 | 12.901 | 20.053 | 15.921 | 8.984 | 8.984 | 12.281 | 12.281 | 10.699 | 10.699 | 10.699 | 10.81 | 6.629 | 6.629 | 5.747 | 5.747 | 5.413 | 5.413 | 2.707 | 2.654 | 1.327 |
Selling & Marketing Expenses
| 0.319 | 1.071 | 0.716 | 0.932 | 4.305 | 2.319 | 4.985 | 3.962 | 1.407 | 2.969 | 3.924 | 9.348 | 7.296 | 0.305 | 1.472 | 1.924 | 0.087 | 0.889 | 0.26 | 0.334 | 0.53 | 0.398 | 0.361 | 0.297 | 0.621 | 0.622 | 0.97 | 0.97 | 1.114 | 1.114 | 2.065 | 2.065 | 2.065 | 2.148 | 0.158 | -0.158 | 0.851 | -0.851 | 0.756 | 0.756 | 0.378 | 0.504 | 0.252 |
SG&A
| 17.685 | 30.328 | 22.883 | 47.708 | 59.975 | 89.701 | 58.83 | 39.002 | 37.632 | 36.207 | 37.032 | 51.19 | 38.86 | 22.155 | 16.055 | 12.06 | 10.735 | 10.696 | 16.858 | 9.837 | 10.636 | 9.153 | 9.865 | 13.198 | 20.674 | 16.543 | 9.954 | 9.954 | 13.395 | 13.395 | 12.764 | 12.764 | 12.764 | 12.958 | 6.786 | 6.471 | 6.597 | 4.896 | 6.169 | 6.169 | 3.085 | 3.158 | 1.579 |
Other Expenses
| 4.698 | -6.749 | 1.499 | 0 | 0 | 0 | 0 | 0 | 2.401 | 0 | 0 | 0 | 5.763 | 2.108 | 2.108 | 0.075 | 0.075 | 0 | 5.193 | 0.622 | 0.622 | 0 | 0.301 | 3.809 | 3.809 | 4.566 | -1.131 | -1.131 | -0.005 | -0.005 | -0.758 | -0.758 | -0.758 | -1.269 | -0.315 | 0 | -1.701 | 0 | -0.434 | -0.434 | -0.217 | -0.195 | -0.097 |
Operating Expenses
| 22.383 | 23.579 | 21.384 | 47.708 | 59.975 | 89.701 | 58.83 | 39.002 | 35.231 | 36.207 | 37.032 | 51.19 | 32.688 | 26.197 | 15.186 | 11.373 | 20.339 | 10.67 | 15.713 | 9.669 | 10.132 | 9.137 | 16.549 | 13.385 | 5.858 | 21.109 | 8.823 | 8.823 | 13.39 | 13.39 | 12.006 | 12.006 | 12.006 | 11.689 | 6.471 | 6.471 | 4.896 | 4.896 | 5.735 | 5.735 | 2.867 | 2.963 | 1.481 |
Operating Income
| -8.999 | -16.67 | -34.252 | -46.959 | -48.614 | -80.645 | -48.812 | -29.813 | -27.495 | -33.531 | -27.118 | -39.956 | -25.199 | -12.279 | 2.584 | -7.389 | 1.093 | -5.948 | -6.912 | -3.751 | 2.181 | -5.378 | -7.838 | -8.575 | -33.506 | -7.946 | 11.954 | 15.303 | 16.835 | 16.835 | 16.17 | 16.17 | 16.17 | 18.5 | 19.528 | 16.4 | 13.342 | 12.263 | 15.24 | 13.992 | 6.996 | 10.978 | 5.489 |
Operating Income Ratio
| -0.387 | -0.589 | -1.086 | -1.145 | -0.729 | -1.214 | -0.548 | -0.414 | -0.258 | -0.42 | -0.242 | -0.329 | -0.208 | -0.094 | 0.018 | -0.096 | 0.012 | -0.085 | -0.072 | -0.053 | 0.022 | -0.074 | -0.099 | -0.107 | -0.3 | -0.065 | 0.07 | 0.09 | 0.077 | 0.077 | 0.088 | 0.088 | 0.088 | 0.092 | 0.11 | 0.093 | 0.138 | 0.126 | 0.153 | 0.14 | 0.14 | 0.151 | 0.151 |
Total Other Income Expenses Net
| -7.269 | -8.761 | -46.573 | 7.675 | -26.527 | -24.819 | -17.313 | -4.245 | -13.242 | -6.714 | -14.149 | 3.049 | 7.471 | 0.45 | -3.12 | 0.84 | -11.06 | -0.587 | -1.116 | -1.352 | -1.941 | -1.308 | -1.987 | -1.097 | 16.699 | -2.094 | -0.228 | -3.577 | -1.955 | -1.955 | -1.215 | -1.215 | -1.215 | -2.732 | -3.128 | 0 | -1.079 | 0 | -1.248 | 0 | 0 | 0 | 0 |
Income Before Tax
| -16.268 | -25.431 | -83.575 | -39.284 | -75.141 | -105.464 | -66.125 | -34.058 | -40.737 | -40.245 | -41.267 | -36.907 | -21.374 | -11.829 | -0.536 | -6.549 | -9.967 | -5.532 | -4.237 | -4.093 | 0.569 | -6.449 | -16.436 | -9.672 | -16.807 | -10.04 | 11.726 | 11.726 | 14.879 | 14.879 | 14.955 | 14.955 | 14.955 | 15.768 | 16.4 | 16.4 | 12.263 | 12.263 | 13.992 | 13.992 | 6.996 | 10.978 | 5.489 |
Income Before Tax Ratio
| -0.7 | -0.899 | -2.649 | -0.958 | -1.127 | -1.588 | -0.742 | -0.473 | -0.383 | -0.504 | -0.368 | -0.304 | -0.177 | -0.09 | -0.004 | -0.085 | -0.106 | -0.079 | -0.044 | -0.058 | 0.006 | -0.089 | -0.207 | -0.121 | -0.151 | -0.083 | 0.069 | 0.069 | 0.068 | 0.068 | 0.081 | 0.081 | 0.081 | 0.078 | 0.093 | 0.093 | 0.126 | 0.126 | 0.14 | 0.14 | 0.14 | 0.151 | 0.151 |
Income Tax Expense
| 0.026 | 0 | 0.59 | -0.326 | -0.214 | -0.04 | 0.161 | 0.039 | 0.735 | 0.153 | 2.29 | 0.972 | 0.521 | 1.446 | 2.012 | 0.016 | 1.103 | 0.552 | 1.911 | 0.136 | 2.201 | 1.101 | 0.916 | 0 | 7.796 | 4.11 | 4.274 | 4.274 | 5.693 | 5.693 | 4.203 | 4.203 | 4.203 | 4.365 | 2.572 | 2.572 | 1.932 | 1.932 | 2.163 | 2.163 | 1.081 | 1.54 | 0.77 |
Net Income
| -17.156 | -26.039 | -88.775 | -38.958 | -72.536 | -108.348 | -64.9 | -34.131 | -41.209 | -39.006 | -40.538 | -37.398 | -21.626 | -13.275 | -2.548 | -6.565 | -11.07 | -5.532 | -6.148 | -4.229 | -1.632 | -6.449 | -17.351 | -9.672 | -24.603 | -14.15 | 10.801 | 7.452 | 9.186 | 9.186 | 10.752 | 10.752 | 10.752 | 11.403 | 13.828 | 13.828 | 10.331 | 10.331 | 11.83 | 11.83 | 5.915 | 9.438 | 4.719 |
Net Income Ratio
| -0.739 | -0.921 | -2.814 | -0.95 | -1.088 | -1.631 | -0.728 | -0.474 | -0.387 | -0.488 | -0.361 | -0.308 | -0.179 | -0.101 | -0.018 | -0.085 | -0.118 | -0.079 | -0.064 | -0.06 | -0.017 | -0.089 | -0.218 | -0.121 | -0.221 | -0.116 | 0.063 | 0.044 | 0.042 | 0.042 | 0.058 | 0.058 | 0.058 | 0.057 | 0.078 | 0.078 | 0.107 | 0.107 | 0.119 | 0.119 | 0.119 | 0.13 | 0.13 |
EPS
| -0.051 | -0.084 | -0.29 | -0.13 | -0.23 | -0.35 | -0.21 | -0.11 | -0.14 | -0.14 | -0.14 | -0.13 | -0.075 | -0.05 | -0.009 | -0.023 | -0.041 | -0.019 | -0.025 | -0.015 | -0.007 | -0.025 | -0.072 | -0.04 | -0.104 | -0.06 | 0.047 | 0.033 | 0.047 | 0.043 | 0.062 | 0.058 | 0.058 | 0.066 | 0.08 | 0.08 | 0.06 | 0.06 | 0.1 | 0.07 | 0.035 | 0.055 | 0.028 |
EPS Diluted
| -0.051 | -0.084 | -0.29 | -0.13 | -0.23 | -0.35 | -0.21 | -0.11 | -0.14 | -0.14 | -0.14 | -0.13 | -0.075 | -0.046 | -0.009 | -0.023 | -0.039 | -0.019 | -0.021 | -0.015 | -0.005 | -0.025 | -0.072 | -0.04 | -0.104 | -0.06 | 0.047 | 0.033 | 0.038 | 0.042 | 0.053 | 0.057 | 0.057 | 0.065 | 0.08 | 0.08 | 0.06 | 0.06 | 0.1 | 0.07 | 0.035 | 0.055 | 0.028 |
EBITDA
| 17.415 | -12.852 | -56.169 | -16.663 | -41.054 | -78.682 | -32.778 | -24.053 | -8.12 | -19.132 | -35.445 | -30.228 | -20.175 | -10.15 | 3.928 | -5.482 | -12.83 | -5.021 | -5.439 | -2.141 | 3.569 | -3.52 | -6.788 | -6.351 | -31.564 | -6.259 | 14.298 | 17.646 | 20.356 | 20.356 | 19.52 | 19.52 | 19.52 | 21.199 | 21.06 | 17.932 | 13.868 | 12.788 | 15.674 | 14.426 | 7.213 | 11.323 | 5.661 |
EBITDA Ratio
| 0.75 | -0.454 | -1.781 | -0.406 | -0.616 | -1.184 | -0.368 | -0.334 | -0.076 | -0.24 | -0.316 | -0.249 | -0.167 | -0.077 | 0.028 | -0.071 | -0.137 | -0.072 | -0.057 | -0.03 | 0.037 | -0.048 | -0.085 | -0.079 | -0.283 | -0.051 | 0.084 | 0.103 | 0.093 | 0.093 | 0.106 | 0.106 | 0.106 | 0.105 | 0.119 | 0.101 | 0.143 | 0.132 | 0.157 | 0.145 | 0.145 | 0.156 | 0.156 |