Hong Kong Technology Venture Company Limited
HKEX:1137.HK
1.47 (HKD) • At close October 30, 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 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,811.706 | 3,828.051 | 3,130.164 | 2,877.884 | 1,413.958 | 896.374 | 487.257 | 187.071 | 112.81 | 1.391 | 7.802 | 3.762 | 1,681.458 | 1,574.687 | 1,519.779 | 1,301.583 | 1,140.737 | 1,135.052 | 1,162.312 | 1,169.883 | 1,298.34 | 1,150.083 | 1,016.63 | 1,234.126 | 1,045.808 | 701.303 |
| Cost of Revenue
| 2,165.344 | 1,868.083 | 1,621.411 | 1,503.436 | 859.414 | 541.353 | 296.787 | 140.877 | 344.192 | 0.56 | 15.706 | 6.006 | 212.315 | 195.292 | 175.129 | 178.175 | 214.494 | 300.638 | 339.476 | 331.412 | 322.612 | 457.916 | 584.352 | 835.998 | 807.454 | 462.627 |
| Gross Profit
| 1,646.362 | 1,959.968 | 1,508.753 | 1,374.448 | 554.544 | 355.021 | 190.47 | 46.194 | -231.382 | 0.831 | -7.904 | -2.244 | 1,469.143 | 1,379.395 | 1,344.65 | 1,123.408 | 926.243 | 834.414 | 822.837 | 838.471 | 975.727 | 692.167 | 432.278 | 398.128 | 238.354 | 238.675 |
| Gross Profit Ratio
| 0.432 | 0.512 | 0.482 | 0.478 | 0.392 | 0.396 | 0.391 | 0.247 | -2.051 | 0.597 | -1.013 | -0.596 | 0.874 | 0.876 | 0.885 | 0.863 | 0.812 | 0.735 | 0.708 | 0.717 | 0.752 | 0.602 | 0.425 | 0.323 | 0.228 | 0.34 |
| Reseach & Development Expenses
| 11.019 | 4.232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.317 | 0 |
| General & Administrative Expenses
| 3.451 | 936.142 | 780.117 | 699.23 | 2.415 | 2.342 | 2.276 | 2.23 | 2.395 | 10.015 | 1.5 | 60.428 | 342.558 | 22.708 | 20.507 | 965.055 | 833.712 | 919.941 | 433.094 | 367.941 | 704.489 | 602.582 | 245.71 | 506.989 | 179.348 | 196.83 |
| Selling & Marketing Expenses
| 163.845 | 108.068 | 169.669 | 76.099 | 66.045 | 75.416 | 40.209 | 29.29 | 43.463 | 7.553 | 8.595 | 0.214 | 344.136 | 372.727 | 299.794 | 0 | 0 | 0 | 267.479 | 228.167 | 0 | 0 | 86.576 | 0 | 0 | 0 |
| SG&A
| 1,648.663 | 1,415.75 | 1,244.709 | 1,044.472 | 66.165 | 127.116 | 110.814 | 57.719 | 56.514 | 17.567 | 10.095 | 60.642 | 686.694 | 395.435 | 320.301 | 965.055 | 833.712 | 919.941 | 700.572 | 596.107 | 704.489 | 602.582 | 332.285 | 506.989 | 179.348 | 196.83 |
| Other Expenses
| -30.293 | -20.957 | -27.328 | -23.383 | -6.012 | 0.555 | -2.666 | -0.588 | -37.464 | 12.056 | 12.042 | 25.443 | 441.673 | 710.169 | 679.976 | 0 | 0 | 0 | 250.699 | 190.593 | 0 | 0 | 36.482 | 0.008 | 31.056 | 15.498 |
| Operating Expenses
| 1,678.956 | 1,826.657 | 1,513.21 | 1,206.584 | 868.136 | 525.037 | 445.27 | 372.917 | 675.317 | 245.581 | 184.299 | 86.085 | 1,094.569 | 1,105.604 | 1,037.964 | 965.055 | 833.712 | 919.941 | 951.272 | 786.7 | 704.489 | 602.582 | 368.767 | 506.997 | 219.721 | 212.328 |
| Operating Income
| -32.594 | 155.297 | -46.777 | 83.53 | -332.574 | -380.942 | -371.972 | -333.58 | -553.858 | -244.75 | -166.018 | -71.933 | 371.979 | 281.903 | 301.817 | 158.353 | 92.531 | -85.527 | -134.474 | 49.103 | 271.239 | 89.585 | 63.518 | -300.858 | 22.516 | 20.923 |
| Operating Income Ratio
| -0.009 | 0.041 | -0.015 | 0.029 | -0.235 | -0.425 | -0.763 | -1.783 | -4.91 | -175.953 | -21.279 | -19.121 | 0.221 | 0.179 | 0.199 | 0.122 | 0.081 | -0.075 | -0.116 | 0.042 | 0.209 | 0.078 | 0.062 | -0.244 | 0.022 | 0.03 |
| Total Other Income Expenses Net
| 71.358 | -12.937 | 52.877 | 100.611 | 42.607 | 248.184 | 168.215 | 76.538 | -258.608 | -21.169 | 20.999 | 4.979 | -3.889 | -18.316 | -1.016 | 9.381 | 3.15 | 4.464 | -28.817 | 2.488 | 1.684 | 11.372 | 10.936 | 372.059 | 3.106 | 24.797 |
| Income Before Tax
| 38.764 | 142.36 | 6.1 | 184.141 | -289.967 | -132.758 | -203.757 | -257.042 | -812.466 | -162.999 | -41.969 | -71.539 | 372.869 | 259.545 | 251.559 | 108.258 | 30.875 | -149.331 | -163.291 | 51.591 | 275.48 | 105.683 | 58.978 | 71.201 | 25.621 | 45.72 |
| Income Before Tax Ratio
| 0.01 | 0.037 | 0.002 | 0.064 | -0.205 | -0.148 | -0.418 | -1.374 | -7.202 | -117.181 | -5.379 | -19.016 | 0.222 | 0.165 | 0.166 | 0.083 | 0.027 | -0.132 | -0.14 | 0.044 | 0.212 | 0.092 | 0.058 | 0.058 | 0.024 | 0.065 |
| Income Tax Expense
| -6.557 | 69.844 | 8.165 | 0.56 | 0.054 | 0.337 | 1.163 | 0.074 | 0.093 | 0.145 | -1.659 | 2.281 | 58.954 | 42.679 | 38.73 | -16.802 | 2.027 | -7.248 | -6.73 | 2.044 | 17.769 | 14.562 | 18.775 | 1.201 | -1.553 | 8.524 |
| Net Income
| 45.321 | 212.204 | 14.78 | 183.581 | -289.913 | -133.095 | -204.92 | -257.116 | -812.559 | -163.144 | -40.31 | 3,697.874 | 313.915 | 216.866 | 212.829 | 125.053 | 28.848 | -142.083 | -156.569 | 49.548 | 257.711 | 91.122 | 53.924 | 70 | 27.174 | 37.196 |
| Net Income Ratio
| 0.012 | 0.055 | 0.005 | 0.064 | -0.205 | -0.148 | -0.421 | -1.374 | -7.203 | -117.285 | -5.167 | 982.954 | 0.187 | 0.138 | 0.14 | 0.096 | 0.025 | -0.125 | -0.135 | 0.042 | 0.198 | 0.079 | 0.053 | 0.057 | 0.026 | 0.053 |
| EPS
| 0.049 | 0.23 | 0.016 | 0.2 | -0.35 | -0.16 | -0.25 | -0.32 | -1 | -0.2 | -0.05 | 4.72 | 0.41 | 0.31 | 0.32 | 0.2 | 0.047 | -0.23 | -0.26 | 0.085 | 0.47 | 0.18 | 0.11 | 0.15 | 0.068 | 0.078 |
| EPS Diluted
| 0.048 | 0.22 | 0.016 | 0.2 | -0.35 | -0.16 | -0.25 | -0.32 | -1 | -0.2 | -0.05 | 4.65 | 0.4 | 0.29 | 0.32 | 0.19 | 0.046 | -0.23 | -0.26 | 0.084 | 0.42 | 0.16 | 0.11 | 0.15 | 0.067 | 0.078 |
| EBITDA
| 267.656 | 255.222 | 50.832 | 172.022 | -253.331 | -289.462 | -310.137 | -286.188 | -493.011 | -134.062 | 8.262 | -62.309 | 635.005 | 532.813 | 306.686 | 358.801 | 362.935 | 201.921 | 117.92 | 247.948 | 445.499 | 207.56 | 135.421 | -248.245 | 53.571 | 36.421 |
| EBITDA Ratio
| 0.07 | 0.067 | 0.016 | 0.06 | -0.179 | -0.323 | -0.636 | -1.53 | -4.37 | -96.378 | 1.059 | -16.563 | 0.378 | 0.338 | 0.202 | 0.276 | 0.318 | 0.178 | 0.101 | 0.212 | 0.343 | 0.18 | 0.133 | -0.201 | 0.051 | 0.052 |