Value Convergence Holdings Limited
HKEX:0821.HK
0.035 (HKD) • At close September 17, 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 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| -47.901 | -97.589 | 124.781 | 85.26 | 26.617 | 33.25 | 54.047 | 113.239 | 89.53 | 81.537 | 76.211 | 65.172 | 92.865 | 115.629 | 135.734 | 129.672 | 325.798 | 193.87 | 115.986 | 163.039 | 11.159 |
| Cost of Revenue
| 16.037 | 11.092 | 15.58 | 21.644 | 14.191 | 89.433 | 78.992 | 94.904 | 71.658 | 3.383 | 1.829 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.044 |
| Gross Profit
| -63.938 | -108.681 | 109.201 | 63.616 | 12.426 | -56.183 | -24.945 | 18.335 | 17.872 | 78.154 | 74.382 | 65.172 | 92.865 | 115.629 | 135.734 | 129.672 | 325.798 | 193.87 | 115.986 | 163.039 | 11.115 |
| Gross Profit Ratio
| 1.335 | 1.114 | 0.875 | 0.746 | 0.467 | -1.69 | -0.462 | 0.162 | 0.2 | 0.959 | 0.976 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.996 |
| Reseach & Development Expenses
| 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 83.375 | 98.114 | 68.012 | 63.298 | 69.825 | 0 | 0 | 0 | 0 | 0 | 189.145 | 98.623 | 65.701 | 115.277 | 19.877 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 3.039 | 3.348 | 5.915 | 4.665 | 4.605 | 4.287 | 3.668 | 6.257 | 6.915 | 4.89 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 195.003 | 53.274 | 42.799 | 66.685 | 48.056 | 114.568 | 86.414 | 101.462 | 73.927 | 67.963 | 74.43 | 4.287 | 3.668 | 6.257 | 6.915 | 4.89 | 189.145 | 98.623 | 65.701 | 115.277 | 19.877 |
| Other Expenses
| -228.127 | -68.537 | -72.66 | -91.424 | -100.364 | -379.78 | -109.03 | -154.59 | -101.089 | 0 | 0 | 96.141 | -0.241 | -22.95 | -1.184 | 106.735 | 2.132 | 1.946 | 3.134 | 4.897 | 81.985 |
| Operating Expenses
| 228.127 | 68.537 | 72.66 | 91.424 | 100.364 | 519.225 | 120.825 | 169.974 | 102.073 | 89.617 | 118.201 | 100.428 | 119.059 | 119.826 | 137.783 | 111.625 | 191.277 | 100.569 | 68.835 | 120.174 | 101.862 |
| Operating Income
| -292.065 | -177.218 | 36.541 | -27.808 | -87.938 | -123.545 | -71.864 | -56.65 | -12.583 | -12.342 | -23.925 | 34.27 | -26.194 | 6.836 | 2.049 | 18.047 | 134.521 | 93.301 | 47.151 | 34.472 | 90.747 |
| Operating Income Ratio
| 6.097 | 1.816 | 0.293 | -0.326 | -3.304 | -3.716 | -1.33 | -0.5 | -0.141 | -0.151 | -0.314 | 0.526 | -0.282 | 0.059 | 0.015 | 0.139 | 0.413 | 0.481 | 0.407 | 0.211 | 8.132 |
| Total Other Income Expenses Net
| -1.593 | -1.044 | 2.897 | -6.463 | -5.959 | -362.43 | 5.086 | -0.085 | 0.04 | 4.262 | -18.065 | -1.098 | -0.5 | -92.106 | -20.233 | -9.083 | -72.413 | -66.855 | -38.403 | 0 | -0.569 |
| Income Before Tax
| -293.658 | -178.262 | 39.438 | -34.271 | -93.897 | -485.975 | -66.778 | -56.735 | -12.543 | -8.08 | -41.99 | -36.354 | -26.694 | -85.27 | -18.184 | 8.964 | 62.108 | 26.446 | 8.748 | 0 | -91.316 |
| Income Before Tax Ratio
| 6.131 | 1.827 | 0.316 | -0.402 | -3.528 | -14.616 | -1.236 | -0.501 | -0.14 | -0.099 | -0.551 | -0.558 | -0.287 | -0.737 | -0.134 | 0.069 | 0.191 | 0.136 | 0.075 | 0 | -8.183 |
| Income Tax Expense
| -5.399 | -0.074 | 10.859 | 1.616 | -0.591 | 0.341 | 0.698 | 0.019 | 0.032 | 0.223 | 1.249 | 1.216 | 0.55 | 3.666 | 4.33 | 1.388 | 11.75 | 0.114 | -1.495 | 8.393 | 0.569 |
| Net Income
| -287.754 | -178.091 | 6.8 | -32.321 | -93.369 | -486.316 | -67.476 | -56.716 | -12.575 | -8.303 | -40.741 | -37.243 | -26.66 | -87.985 | -22.514 | 7.576 | 50.358 | 26.332 | 10.243 | 34.472 | -91.316 |
| Net Income Ratio
| 6.007 | 1.825 | 0.054 | -0.379 | -3.508 | -14.626 | -1.248 | -0.501 | -0.14 | -0.102 | -0.535 | -0.571 | -0.287 | -0.761 | -0.166 | 0.058 | 0.155 | 0.136 | 0.088 | 0.211 | -8.183 |
| EPS
| -0.12 | -0.086 | 0.004 | -0.024 | -0.076 | -0.49 | -0.095 | -0.094 | -0.024 | -0.02 | -0.1 | -0.092 | -0.067 | -0.22 | -0.061 | 0.021 | 0.17 | 0.1 | 0.021 | 0.14 | -1.18 |
| EPS Diluted
| -0.12 | -0.086 | 0.004 | -0.024 | -0.076 | -0.49 | -0.095 | -0.094 | -0.024 | -0.02 | -0.1 | -0.092 | -0.067 | -0.22 | -0.061 | 0.02 | 0.17 | 0.1 | 0.021 | 0.11 | -1.18 |
| EBITDA
| -283.794 | -169.145 | 46.364 | -18.218 | -78.587 | -362.43 | 5.086 | -0.047 | 0.04 | 4.262 | -15.567 | -31.798 | -24.234 | 9.151 | -14.167 | 19.1 | 136.653 | 95.247 | 50.285 | 47.762 | -78.395 |
| EBITDA Ratio
| 5.925 | 1.733 | 0.372 | -0.214 | -2.953 | -10.9 | 0.094 | -0 | 0 | 0.052 | -0.204 | -0.488 | -0.261 | 0.079 | -0.104 | 0.147 | 0.419 | 0.491 | 0.434 | 0.293 | -7.025 |