Technovator International Limited
HKEX:1206.HK
0.29 (HKD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,838.01 | 1,738.878 | 1,619.065 | 1,736.664 | 1,752.778 | 2,036.588 | 1,979.97 | 1,786.341 | 1,692.624 | 1,373.631 | 901.236 | 775.289 | 612.869 | 491.378 |
| Cost of Revenue
| 1,668.687 | 1,435.444 | 1,301.576 | 1,374.01 | 1,401.723 | 1,560.59 | 1,485.861 | 1,357.747 | 1,297.085 | 895.763 | 567.699 | 497.497 | 384.127 | 324.256 |
| Gross Profit
| 169.323 | 303.434 | 317.489 | 362.654 | 351.055 | 475.998 | 494.109 | 428.594 | 395.539 | 477.867 | 333.537 | 277.792 | 228.743 | 167.122 |
| Gross Profit Ratio
| 0.092 | 0.174 | 0.196 | 0.209 | 0.2 | 0.234 | 0.25 | 0.24 | 0.234 | 0.348 | 0.37 | 0.358 | 0.373 | 0.34 |
| Reseach & Development Expenses
| 18.394 | 15.21 | 11.428 | 7.265 | 7.229 | 5.73 | 5.544 | 6.157 | 9.421 | 34.154 | 27.326 | 19.655 | 18.578 | 12.9 |
| General & Administrative Expenses
| 168.183 | 133.009 | 143.8 | 129.176 | 163.446 | 115.792 | 133.432 | 131.647 | 144.193 | 126.797 | 93.564 | 83.622 | 122.79 | 102.925 |
| Selling & Marketing Expenses
| 63.32 | 81.452 | 103.532 | 89.981 | 94.374 | 85.049 | 81.949 | 66.183 | 70.269 | 90.025 | 66.372 | 58.629 | 0 | 0 |
| SG&A
| 231.503 | 214.461 | 247.332 | 219.157 | 257.82 | 200.841 | 215.381 | 197.83 | 214.462 | 216.823 | 159.936 | 142.251 | 122.79 | 102.925 |
| Other Expenses
| 0.128 | -5.565 | -7.217 | -7.977 | -15.274 | -0.832 | -1.742 | -3.872 | 1.888 | 0.211 | -6.715 | 0.225 | -7.944 | -9.352 |
| Operating Expenses
| 228.376 | 208.896 | 240.115 | 211.18 | 242.546 | 188.512 | 208.369 | 181.736 | 185.665 | 235.382 | 174.232 | 154.859 | 133.424 | 106.473 |
| Operating Income
| -91.222 | 134.272 | 90.401 | 166.618 | 140.298 | 321.911 | 319.879 | 298.925 | 241.44 | 253.44 | 158.366 | 123.394 | 95.123 | 60.887 |
| Operating Income Ratio
| -0.05 | 0.077 | 0.056 | 0.096 | 0.08 | 0.158 | 0.162 | 0.167 | 0.143 | 0.185 | 0.176 | 0.159 | 0.155 | 0.124 |
| Total Other Income Expenses Net
| 16.197 | -68.856 | -36.042 | -12.178 | -11.819 | -10.828 | -13.5 | -30.897 | -34.794 | -31.549 | -9.206 | -3.614 | -3.406 | -3.588 |
| Income Before Tax
| -99.676 | 65.416 | 54.359 | 154.44 | 128.479 | 311.083 | 306.379 | 268.028 | 206.646 | 221.891 | 149.161 | 119.78 | 91.717 | 57.299 |
| Income Before Tax Ratio
| -0.054 | 0.038 | 0.034 | 0.089 | 0.073 | 0.153 | 0.155 | 0.15 | 0.122 | 0.162 | 0.166 | 0.154 | 0.15 | 0.117 |
| Income Tax Expense
| 0.271 | 9.698 | 8.787 | 21.892 | 15.062 | 49.749 | 43.488 | 36.303 | 21.351 | 57 | 35.065 | 24.849 | 17.453 | 9.677 |
| Net Income
| -100.964 | 55.127 | 45.307 | 130.601 | 112.866 | 261.165 | 259.358 | 234.127 | 778.919 | 152.162 | 103.66 | 83.59 | 65.647 | 46.753 |
| Net Income Ratio
| -0.055 | 0.032 | 0.028 | 0.075 | 0.064 | 0.128 | 0.131 | 0.131 | 0.46 | 0.111 | 0.115 | 0.108 | 0.107 | 0.095 |
| EPS
| -0.13 | 0.071 | 0.058 | 0.17 | 0.14 | 0.33 | 0.33 | 0.29 | 1.07 | 0.3 | 0.15 | 0.17 | 0.17 | 0.13 |
| EPS Diluted
| -0.13 | 0.071 | 0.058 | 0.17 | 0.14 | 0.33 | 0.33 | 0.29 | 1.01 | 0.27 | 0.14 | 0.17 | 0.16 | 0.13 |
| EBITDA
| 80.245 | 247.953 | 199.002 | 286.162 | 250.414 | 434.099 | 417.027 | 378.507 | 334.387 | 311.011 | 184.395 | 147.725 | 118.956 | 82.689 |
| EBITDA Ratio
| 0.044 | 0.143 | 0.123 | 0.165 | 0.143 | 0.213 | 0.211 | 0.212 | 0.198 | 0.226 | 0.205 | 0.191 | 0.194 | 0.168 |