Hengtai Securities Co., Ltd
HKEX:1476.HK
1.51 (HKD) • At close August 23, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,720.772 | 1,997.797 | 2,617.415 | 2,295.112 | 2,021.16 | 1,475.729 | 1,945.058 | 2,281.186 | 3,244.923 | 1,106.555 | 1,362.341 | 810.403 |
| Cost of Revenue
| 163.957 | 298.075 | 1,540.595 | 1,362.903 | 1,268.403 | 1,011.06 | 1,242.987 | 1,316.653 | 1,684.7 | 760.559 | 0 | 0 |
| Gross Profit
| 1,556.815 | 1,699.722 | 1,076.82 | 932.209 | 752.757 | 464.669 | 702.071 | 964.533 | 1,560.223 | 345.996 | 1,362.341 | 810.403 |
| Gross Profit Ratio
| 0.905 | 0.851 | 0.411 | 0.406 | 0.372 | 0.315 | 0.361 | 0.423 | 0.481 | 0.313 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 55.194 | 87.219 | 266.49 | 176.808 | 156.518 | 198.244 | 177.736 | 213.59 | 253.431 | 132.265 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71.259 | 0 | 0 | 0 | 0 |
| SG&A
| 55.194 | 87.219 | 266.49 | 176.808 | 156.518 | 198.244 | 177.736 | 213.59 | 253.431 | 132.265 | 352.769 | 297.589 |
| Other Expenses
| 19.99 | 1,790.561 | 825.634 | 594.442 | 631.725 | 4.276 | 10.353 | 8.349 | 36.464 | 3.304 | 0 | 0 |
| Operating Expenses
| 1,636.175 | 1,877.78 | 1,092.124 | 771.25 | 788.243 | 768.852 | 871.4 | 873.412 | 1,025.523 | 443.386 | 838.265 | 658.797 |
| Operating Income
| 556.986 | 620.59 | 728.412 | 824.539 | 663.491 | -818.752 | 1,014.591 | 643.7 | 2,182.804 | 822.182 | 524.485 | 151.388 |
| Operating Income Ratio
| 0.324 | 0.311 | 0.278 | 0.359 | 0.328 | -0.555 | 0.522 | 0.282 | 0.673 | 0.743 | 0.385 | 0.187 |
| Total Other Income Expenses Net
| -540.321 | -2,628.97 | -352.072 | -226.004 | 311.459 | -1,782.832 | 313.029 | -319.492 | 613.957 | 518.706 | -0.409 | 0.218 |
| Income Before Tax
| 16.665 | -2,008.38 | 376.34 | 598.535 | 974.95 | -820.42 | 1,012.905 | 642.577 | 2,195.27 | 837.334 | 524.076 | 151.606 |
| Income Before Tax Ratio
| 0.01 | -1.005 | 0.144 | 0.261 | 0.482 | -0.556 | 0.521 | 0.282 | 0.677 | 0.757 | 0.385 | 0.187 |
| Income Tax Expense
| 4.501 | -506.76 | 89.704 | 116.181 | 212.104 | -184.44 | 243.834 | 120.425 | 483.824 | 183.229 | 124.981 | 40.051 |
| Net Income
| 64.145 | -1,501.62 | 279.248 | 474.086 | 740.538 | -673.446 | 706.202 | 454.723 | 1,700.772 | 654.105 | 399.095 | 111.555 |
| Net Income Ratio
| 0.037 | -0.752 | 0.107 | 0.207 | 0.366 | -0.456 | 0.363 | 0.199 | 0.524 | 0.591 | 0.293 | 0.138 |
| EPS
| 0.027 | -0.58 | 0.11 | 0.16 | 0.28 | -0.26 | 0.23 | 0.14 | 0.72 | 0.25 | 0.18 | 0.051 |
| EPS Diluted
| 0.027 | -0.58 | 0.11 | 0.16 | 0.28 | -0.26 | 0.23 | 0.14 | 0.72 | 0.25 | 0.18 | 0.051 |
| EBITDA
| 781.262 | 837.561 | 940.646 | 1,017.763 | 834.43 | 1,059.561 | 792.95 | 1,043.393 | 1,645.051 | 376.895 | -0.409 | 0.218 |
| EBITDA Ratio
| 0.454 | 0.419 | 0.359 | 0.443 | 0.413 | 0.718 | 0.408 | 0.457 | 0.507 | 0.341 | -0 | 0 |