Hong Kong Technology Venture Company Limited (1137.HK)

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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	2011 Q4	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
Revenue Numbers are in millions	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	0.225	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 Numbers are in millions	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	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 Numbers are in millions	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	0.225	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 Numbers are in millions	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	1	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 Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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	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 Numbers are in millions	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
SG&A Numbers are in millions	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	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 Numbers are in millions	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 Numbers are in millions	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	-16.955	-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 Numbers are in millions	-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	-15.5	-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 Numbers are in millions	-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	-69.042	-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 Numbers are in millions	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	-0.171	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 Numbers are in millions	-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	-15.671	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 Numbers are in millions	-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	-69.804	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 Numbers are in millions	-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	0.031	-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 Numbers are in millions	-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	-15.245	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 Numbers are in millions	-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	-67.904	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 Numbers are in millions	-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	-0.019	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 Numbers are in millions	-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	-0.019	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 Numbers are in millions	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	-14.925	-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 Numbers are in millions	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	-66.479	-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

Hong Kong Technology Venture Company Limited

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