Hong Kong Technology Venture Company Limited
HKEX:1137.HK
1.45 (HKD) • At close October 31, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
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 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q1 | 2010 Q3 | 2010 Q1 | 2009 Q3 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | |
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Revenue
| 1,897.548 | 1,983.139 | 1,828.567 | 1,905.907 | 1,922.144 | 1,612.037 | 1,518.127 | 1,537.902 | 1,339.982 | 788.411 | 625.547 | 507.776 | 388.598 | 283.352 | 203.905 | 119.216 | 67.855 | 52.541 | 60.269 | 0.424 | 0.212 | 0.967 | 0.484 | 4.402 | 2.201 | 3.4 | 1.7 | 0 | 0 | 0.225 | 0 | 0 | 0 | 0 | 0 | 338.566 | 339.464 | 311.821 | 311.878 | 288.639 | 289.548 | 281.163 | 281.272 | 275.911 | 275.652 | 291.791 | 291.871 | 306.359 | 281.401 | 287.948 | 287.947 | 290.655 | 292.697 | 292.426 | 292.59 | 320.717 | 320.591 | 328.689 | 328.605 | 302.533 | 302.644 | 272.457 | 272.457 | 253.611 | 253.619 | 254.704 | 254.704 | 291.391 | 288.274 | 325.3 | 325.429 | 337.782 | 337.34 | 185.126 | 185.058 |
Cost of Revenue
| 1,047.694 | 1,112.46 | 1,052.884 | 1,060.662 | 1,042.176 | 957.513 | 867.623 | 894.738 | 774.558 | 570.625 | 453.348 | 302.214 | 239.139 | 172.231 | 124.556 | 84.945 | 55.932 | 120.624 | 223.568 | 0.003 | 0.002 | 0.563 | 0.282 | 8.092 | 4.046 | 7.614 | 3.807 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.72 | 0 | 0 | 0 | 54.3 | 0 | 0 | 0 | 83.73 | 0 | 0 | 0 | 89.969 | 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 |
Gross Profit
| 849.854 | 870.679 | 775.683 | 845.245 | 879.968 | 654.524 | 650.504 | 643.164 | 565.424 | 217.786 | 172.199 | 205.562 | 149.459 | 111.121 | 79.349 | 34.271 | 11.923 | -68.083 | -163.299 | 0.421 | 0.211 | 0.404 | 0.202 | -3.69 | -1.845 | -4.214 | -2.107 | 0 | 0 | 0.225 | 0 | 0 | 0 | 0 | 0 | 338.566 | 339.464 | 267.101 | 311.878 | 288.639 | 289.548 | 226.863 | 281.272 | 275.911 | 275.652 | 208.061 | 291.871 | 306.359 | 281.401 | 197.98 | 287.947 | 290.655 | 292.697 | 292.426 | 292.59 | 320.717 | 320.591 | 328.689 | 328.605 | 302.533 | 302.644 | 272.457 | 272.457 | 253.611 | 253.619 | 254.704 | 254.704 | 291.391 | 288.274 | 325.3 | 325.429 | 337.782 | 337.34 | 185.126 | 185.058 |
Gross Profit Ratio
| 0.448 | 0.439 | 0.424 | 0.443 | 0.458 | 0.406 | 0.428 | 0.418 | 0.422 | 0.276 | 0.275 | 0.405 | 0.385 | 0.392 | 0.389 | 0.287 | 0.176 | -1.296 | -2.71 | 0.993 | 0.993 | 0.418 | 0.418 | -0.838 | -0.838 | -1.239 | -1.239 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0.857 | 1 | 1 | 1 | 0.807 | 1 | 1 | 1 | 0.713 | 1 | 1 | 1 | 0.688 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 11.019 | 0 | 4.232 | 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 | 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 | 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 | 969.147 | 710.506 | 936.142 | 732.566 | 780.117 | 535.012 | 699.23 | 454.002 | 0.06 | 321.42 | 44.511 | 7.189 | 63.688 | 3.459 | 14.215 | 0 | 13.051 | 0 | 0 | 0 | 0 | 0 | 4.796 | 2.398 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 229.927 | 0 | 0 | 0 | 200.381 | 0 | 0 | 0 | 222.826 | 0 | 0 | 0 | 211.771 | 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 |
Selling & Marketing Expenses
| 0 | 108.524 | 55.321 | 63.388 | 44.68 | 120.285 | 49.384 | 53.226 | 22.873 | 25.859 | 40.186 | 44.423 | 30.993 | 26.71 | 13.499 | 29.29 | 0 | 35.741 | 7.722 | 0.839 | 0.42 | 0.049 | 0.025 | 8.595 | 4.298 | 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 | 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 |
SG&A
| 894.145 | 913.129 | 765.827 | 808.965 | 777.246 | 766.894 | 584.396 | 648.21 | 476.875 | 360.964 | 361.606 | 88.934 | 38.182 | 90.398 | 20.416 | 57.719 | 0 | 48.792 | 7.722 | 0.839 | 0.42 | 0.049 | 0.025 | 13.391 | 6.696 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 229.927 | 0 | 0 | 0 | 200.381 | 0 | 0 | 0 | 222.826 | 0 | 0 | 0 | 211.771 | 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 |
Other 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,143.23 | 0 | 0 | 0 | -1,048.206 | 0 | 0 | 0 | -1,220.579 | 0 | 0 | 0 | -1,290.747 | 0 | 0 | 0 | -1,118.112 | 0 | 0 | 0 | -1,027.101 | 0 | 0 | 0 | -1,060.498 | 0 | 0 | 0 | -953.12 | 0 | 0 | 0 | -1,342.995 | 0 | 0 | 0 | -1,027.175 | 0 | 0 | 0 |
Operating Expenses
| 894.145 | 913.129 | 765.827 | 808.965 | 777.246 | 766.894 | 584.396 | 648.21 | 476.875 | 360.964 | 361.606 | 217.199 | 307.838 | 242.508 | 202.762 | 197.57 | 175.347 | 553.708 | 121.609 | 98.475 | -49.238 | 172.34 | -86.17 | 77.91 | -38.955 | 47.45 | -23.725 | 0 | 0 | -16.955 | 0 | 0 | 0 | 0 | 0 | -1,143.23 | 0 | 219.183 | 0 | -1,048.206 | 0 | 195.319 | 0 | -1,220.579 | 0 | 216.82 | 0 | -1,290.747 | 0 | 209.165 | 0 | -1,118.112 | 0 | 0 | 0 | -1,027.101 | 0 | 0 | 0 | -1,060.498 | 0 | 0 | 0 | -953.12 | 0 | 0 | 0 | -1,342.995 | 0 | 0 | 0 | -1,027.175 | 0 | 0 | 0 |
Operating Income
| -44.291 | -42.45 | 9.856 | 36.28 | 102.722 | -112.37 | 66.108 | -5.046 | 88.549 | -143.178 | -189.407 | -194.086 | -186.856 | -203.664 | -168.308 | -165.266 | -168.314 | -251.17 | -302.688 | -96.986 | -48.493 | -147.764 | -73.882 | -109.739 | -54.87 | -99.416 | -49.708 | 0 | 0 | -15.5 | 0 | 0 | 0 | 0 | 0 | -804.665 | 339.464 | 47.918 | 311.878 | -759.567 | 289.548 | 31.544 | 281.272 | -944.667 | 275.652 | -8.759 | 291.871 | -984.388 | 281.401 | -11.186 | 287.947 | -827.457 | 292.697 | 292.426 | 292.59 | -706.385 | 320.591 | 328.689 | 328.605 | -757.965 | 302.644 | 272.457 | 272.457 | -699.508 | 253.619 | 254.704 | 254.704 | -1,051.604 | 288.274 | 325.3 | 325.429 | -689.392 | 337.34 | 185.126 | 185.058 |
Operating Income Ratio
| -0.023 | -0.021 | 0.005 | 0.019 | 0.053 | -0.07 | 0.044 | -0.003 | 0.066 | -0.182 | -0.303 | -0.382 | -0.481 | -0.719 | -0.825 | -1.386 | -2.48 | -4.78 | -5.022 | -228.741 | -228.741 | -152.807 | -152.807 | -24.929 | -24.929 | -29.24 | -29.24 | 0 | 0 | -69.042 | 0 | 0 | 0 | 0 | 0 | -2.377 | 1 | 0.154 | 1 | -2.632 | 1 | 0.112 | 1 | -3.424 | 1 | -0.03 | 1 | -3.213 | 1 | -0.039 | 1 | -2.847 | 1 | 1 | 1 | -2.203 | 1 | 1 | 1 | -2.505 | 1 | 1 | 1 | -2.758 | 1 | 1 | 1 | -3.609 | 1 | 1 | 1 | -2.041 | 1 | 1 | 1 |
Total Other Income Expenses Net
| 15.392 | 37.814 | 33.544 | 22.834 | -19.476 | 21.919 | 30.443 | 79.768 | 20.87 | 8.374 | 34.244 | 200.926 | 47.258 | 96.31 | 71.905 | 33.944 | 42.594 | -326.335 | 67.727 | 53.471 | 26.736 | 28.28 | 14.14 | 79.221 | 39.611 | 87.965 | 43.983 | 0 | 0 | -0.171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.752 | 0 | 0 | 0 | 5.07 | 0 | 0 | 0 | 6.013 | 0 | 0 | 0 | 2.605 | 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 |
Income Before Tax
| -28.899 | -4.636 | 43.4 | 59.114 | 83.246 | -90.451 | 96.551 | 74.722 | 109.419 | -134.804 | -155.163 | 6.84 | -139.598 | -107.354 | -96.403 | -131.322 | -125.72 | -577.505 | -234.961 | -43.515 | -21.758 | -119.484 | -59.742 | -30.518 | -15.259 | -11.451 | -5.726 | 0 | 0 | -15.671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.713 | 0 | 0 | 0 | 9.687 | 0 | 0 | 0 | -30.351 | 0 | 0 | 0 | -16.381 | 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 |
Income Before Tax Ratio
| -0.015 | -0.002 | 0.024 | 0.031 | 0.043 | -0.056 | 0.064 | 0.049 | 0.082 | -0.171 | -0.248 | 0.013 | -0.359 | -0.379 | -0.473 | -1.102 | -1.853 | -10.992 | -3.899 | -102.63 | -102.63 | -123.562 | -123.562 | -6.933 | -6.933 | -3.368 | -3.368 | 0 | 0 | -69.804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.082 | 0 | 0 | 0 | 0.034 | 0 | 0 | 0 | -0.104 | 0 | 0 | 0 | -0.057 | 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 |
Income Tax Expense
| -1.421 | -1.261 | -5.296 | -25.241 | -44.603 | -8.912 | 0.747 | 0.418 | 0.142 | -0.282 | 0.228 | 0.072 | 0.265 | 1.362 | 0.199 | 0.031 | 0.043 | 0.02 | 0.073 | 0.051 | 0.026 | 0.094 | 0.047 | 1.312 | 0.656 | 2.971 | 1.486 | 0 | 0 | 0.031 | 0 | 0 | 0 | 0 | 0 | -38.607 | -38.697 | 1.836 | -23.877 | -2.125 | -2.147 | 0.578 | -9.116 | 53.873 | 53.844 | -2.762 | 27.599 | 37.285 | 87.066 | -0.234 | 16.143 | -12.299 | -12.401 | -12.387 | -12.396 | -72.46 | -72.441 | -56.435 | -56.421 | -24.187 | -24.189 | -21.373 | -21.373 | -24.056 | -24.064 | -2.902 | -2.902 | -62.209 | -62.33 | 26.265 | 26.276 | -7.011 | -6.979 | -6.971 | -6.969 |
Net Income
| -27.478 | -3.375 | 48.696 | 84.355 | 127.849 | -81.046 | 95.826 | 74.304 | 109.277 | -134.522 | -155.391 | 6.768 | -139.863 | -108.716 | -96.204 | -131.353 | -125.763 | -577.525 | -235.034 | -43.566 | -21.783 | -119.578 | -59.789 | -31.83 | -15.915 | -8.48 | -4.24 | 0 | 0 | -15.245 | 0 | 0 | 0 | 0 | 0 | 38.607 | 38.697 | 23.877 | 23.877 | 2.125 | 2.147 | 9.116 | 9.116 | -53.873 | -53.844 | -27.589 | -27.599 | -37.285 | -87.066 | -16.147 | -16.143 | 12.299 | 12.401 | 12.387 | 12.396 | 72.46 | 72.441 | 56.435 | 56.421 | 24.187 | 24.189 | 21.373 | 21.373 | 24.056 | 24.064 | 2.902 | 2.902 | 62.209 | 62.33 | -26.265 | -26.276 | 7.011 | 6.979 | 6.971 | 6.969 |
Net Income Ratio
| -0.014 | -0.002 | 0.027 | 0.044 | 0.067 | -0.05 | 0.063 | 0.048 | 0.082 | -0.171 | -0.248 | 0.013 | -0.36 | -0.384 | -0.472 | -1.102 | -1.853 | -10.992 | -3.9 | -102.75 | -102.75 | -123.659 | -123.659 | -7.231 | -7.231 | -2.494 | -2.494 | 0 | 0 | -67.904 | 0 | 0 | 0 | 0 | 0 | 0.114 | 0.114 | 0.077 | 0.077 | 0.007 | 0.007 | 0.032 | 0.032 | -0.195 | -0.195 | -0.095 | -0.095 | -0.122 | -0.309 | -0.056 | -0.056 | 0.042 | 0.042 | 0.042 | 0.042 | 0.226 | 0.226 | 0.172 | 0.172 | 0.08 | 0.08 | 0.078 | 0.078 | 0.095 | 0.095 | 0.011 | 0.011 | 0.213 | 0.216 | -0.081 | -0.081 | 0.021 | 0.021 | 0.038 | 0.038 |
EPS
| -0.031 | -0.004 | 0.053 | 0.091 | 0.14 | -0.088 | 0.1 | 0.082 | 0.12 | -0.16 | -0.19 | 0.008 | -0.17 | -0.13 | -0.12 | -0.16 | -0.16 | -0.71 | -0.29 | -0.054 | -0.027 | -0.15 | -0.074 | -0.039 | -0.02 | -0.011 | -0.005 | 0 | 0 | -0.019 | 0 | 0 | 0 | 0 | 0 | 0.059 | 0.062 | 0.038 | 0.3 | 0.009 | 0.009 | 0.015 | 0.03 | -0.087 | -0.088 | -0.045 | -0.045 | -0.061 | -0.14 | -0.026 | -0.027 | 0.024 | 0.02 | 0.02 | 0.02 | 0.12 | 0.12 | 0.11 | 0.11 | 0.049 | 0.049 | 0.044 | 0.044 | 0.049 | 0.049 | 0.006 | 0.006 | 0.13 | 0.13 | -0.058 | -0.058 | 0.014 | 0.019 | 0.016 | 0.016 |
EPS Diluted
| -0.031 | -0.004 | 0.052 | 0.089 | 0.13 | -0.088 | 0.1 | 0.076 | 0.12 | -0.16 | -0.19 | 0.008 | -0.17 | -0.13 | -0.12 | -0.16 | -0.16 | -0.71 | -0.29 | -0.054 | -0.027 | -0.15 | -0.074 | -0.039 | -0.02 | -0.011 | -0.005 | 0 | 0 | -0.019 | 0 | 0 | 0 | 0 | 0 | 0.058 | 0.059 | 0.037 | 0.3 | 0.009 | 0.009 | 0.015 | 0.03 | -0.087 | -0.088 | -0.045 | -0.045 | -0.061 | -0.14 | -0.026 | -0.027 | 0.023 | 0.02 | 0.02 | 0.02 | 0.11 | 0.11 | 0.097 | 0.097 | 0.037 | 0.037 | 0.044 | 0.044 | 0.049 | 0.049 | 0.006 | 0.006 | 0.13 | 0.13 | -0.058 | -0.058 | 0.013 | 0.019 | 0.016 | 0.016 |
EBITDA
| 105.784 | 109.892 | 157.764 | 179.576 | 242.774 | 25.271 | 178.551 | 102.71 | 186.624 | -50.326 | -111.544 | -144.253 | -145.209 | -169.941 | -140.196 | -141.84 | -144.348 | -224.84 | -268.171 | -68.092 | -34.046 | -122.893 | -61.447 | -81.215 | -40.608 | -80.958 | -40.479 | 0 | 0 | -14.925 | 0 | 0 | 0 | 0 | 0 | -804.665 | 339.464 | 37.166 | 311.878 | -759.567 | 289.548 | 26.474 | 281.272 | -944.667 | 275.652 | -14.772 | 291.871 | -984.388 | 281.401 | -13.791 | 287.947 | -827.457 | 292.697 | 292.426 | 292.59 | -706.385 | 320.591 | 328.689 | 328.605 | -757.965 | 302.644 | 272.457 | 272.457 | -699.508 | 253.619 | 254.704 | 254.704 | -1,051.604 | 288.274 | 325.3 | 325.429 | -689.392 | 337.34 | 185.126 | 185.058 |
EBITDA Ratio
| 0.056 | 0.055 | 0.086 | 0.094 | 0.126 | 0.016 | 0.118 | 0.067 | 0.139 | -0.064 | -0.178 | -0.284 | -0.374 | -0.6 | -0.688 | -1.19 | -2.127 | -4.279 | -4.45 | -160.594 | -160.594 | -127.087 | -127.087 | -18.45 | -18.45 | -23.811 | -23.811 | 0 | 0 | -66.479 | 0 | 0 | 0 | 0 | 0 | -2.377 | 1 | 0.119 | 1 | -2.632 | 1 | 0.094 | 1 | -3.424 | 1 | -0.051 | 1 | -3.213 | 1 | -0.048 | 1 | -2.847 | 1 | 1 | 1 | -2.203 | 1 | 1 | 1 | -2.505 | 1 | 1 | 1 | -2.758 | 1 | 1 | 1 | -3.609 | 1 | 1 | 1 | -2.041 | 1 | 1 | 1 |