CT Vision S.L. (International) Holdings Limited
HKEX:0994.HK
0.3 (HKD) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 345.847 | 213.379 | 207.144 | 250.889 | 246.88 | 610.761 | 821.907 | 715.107 | 628.732 | 448.719 |
| Cost of Revenue
| 325.108 | 198.29 | 182.981 | 281.259 | 229.256 | 531.164 | 707.997 | 588.573 | 509.007 | 358.777 |
| Gross Profit
| 20.739 | 15.089 | 24.163 | -30.37 | 17.624 | 79.597 | 113.91 | 126.534 | 119.725 | 89.942 |
| Gross Profit Ratio
| 0.06 | 0.071 | 0.117 | -0.121 | 0.071 | 0.13 | 0.139 | 0.177 | 0.19 | 0.2 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 37.55 | 51.337 | 64.754 | 58.625 | 40.572 | 49.372 | 64.051 | 50.716 | 50.867 | 34.564 |
| Selling & Marketing Expenses
| 3.529 | 3.892 | 0.518 | -32.153 | 4.998 | 5.631 | 0 | 0 | 11.125 | 9.85 |
| SG&A
| 41.079 | 55.229 | 65.272 | 26.472 | 127.502 | 56.196 | 64.051 | 50.716 | 50.867 | 34.564 |
| Other Expenses
| 0.548 | 1.431 | 1.476 | 1.885 | 2.531 | 0.375 | 0.18 | 0.06 | 0.2 | 0.525 |
| Operating Expenses
| 41.079 | 55.229 | 65.272 | 26.472 | 127.502 | 54.057 | 81.064 | 68.889 | 50.702 | 34.465 |
| Operating Income
| -20.34 | -40.14 | -41.109 | -56.842 | -109.878 | 23.401 | 50.309 | 76.781 | 69.857 | 56.178 |
| Operating Income Ratio
| -0.059 | -0.188 | -0.198 | -0.227 | -0.445 | 0.038 | 0.061 | 0.107 | 0.111 | 0.125 |
| Total Other Income Expenses Net
| -0.421 | 0.071 | 0.253 | 1.782 | 0.51 | -1.532 | -19.103 | -21.494 | -2.415 | -2.292 |
| Income Before Tax
| -20.761 | -40.069 | -40.856 | -55.06 | -109.368 | 21.869 | 31.206 | 55.287 | 67.442 | 53.886 |
| Income Before Tax Ratio
| -0.06 | -0.188 | -0.197 | -0.219 | -0.443 | 0.036 | 0.038 | 0.077 | 0.107 | 0.12 |
| Income Tax Expense
| 1.888 | 1.428 | 1.452 | 1.104 | -1.23 | 4.475 | 8.319 | 13.15 | 13.115 | 9.229 |
| Net Income
| -21.6 | -88.395 | -100.827 | -55.459 | -108.138 | 17.394 | 22.887 | 42.137 | 54.327 | 44.657 |
| Net Income Ratio
| -0.062 | -0.414 | -0.487 | -0.221 | -0.438 | 0.028 | 0.028 | 0.059 | 0.086 | 0.1 |
| EPS
| -0.028 | -0.12 | -0.13 | -0.084 | -0.18 | 0.031 | 0.052 | 0.11 | 0.14 | 0.12 |
| EPS Diluted
| -0.028 | -0.12 | -0.13 | -0.084 | -0.18 | 0.031 | 0.052 | 0.11 | 0.14 | 0.12 |
| EBITDA
| -15.91 | -34.879 | -34.233 | -50.029 | -102.093 | 27.181 | 51.029 | 77.583 | 70.211 | 57.309 |
| EBITDA Ratio
| -0.046 | -0.163 | -0.165 | -0.199 | -0.414 | 0.045 | 0.062 | 0.108 | 0.112 | 0.128 |