Hengtai Securities Co., Ltd
HKEX:1476.HK
1.67 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 416.668 | 416.668 | 613.794 | 613.794 | 566.073 | 566.073 | 548.279 | 548.279 | 908.127 | 908.127 | 698.283 | 698.283 | 871.449 | 871.449 | 1,087.539 | 309.634 | 726.495 | 726.495 | 548.005 | 1,354.461 | 428.997 | 428.997 | 344.676 | 344.676 | 945.996 | 945.996 | 791.688 | 791.688 | 771.772 | 771.772 | 645.973 | 645.973 | 1,135.076 | 1,135.076 | 1,616.487 | 954.32 | 674.475 | 674.475 | 358.033 |
| Cost of Revenue
| 0 | 0 | 278.901 | 0 | 270.713 | 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 |
| Gross Profit
| 416.668 | 416.668 | 334.893 | 613.794 | 295.359 | 566.073 | 548.279 | 548.279 | 908.127 | 908.127 | 698.283 | 698.283 | 871.449 | 871.449 | 1,087.539 | 309.634 | 726.495 | 726.495 | 548.005 | 1,354.461 | 428.997 | 428.997 | 344.676 | 344.676 | 945.996 | 945.996 | 791.688 | 791.688 | 771.772 | 771.772 | 645.973 | 645.973 | 1,135.076 | 1,135.076 | 1,616.487 | 954.32 | 674.475 | 674.475 | 358.033 |
| Gross Profit Ratio
| 1 | 1 | 0.546 | 1 | 0.522 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development 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 | 0 | 0 | 0 | 0 |
| General & Administrative 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 | 0 | 0 | 0 | 0 |
| Selling & Marketing 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 | 0 | 0 | 0 | 0 |
| SG&A
| 270.809 | 270.809 | 254.672 | 254.672 | 285.286 | 285.286 | 260.195 | 260.195 | 311.033 | 311.033 | 291.166 | 291.166 | 380.824 | 380.824 | 373.674 | 86.722 | 286.923 | 286.923 | 489.228 | 69.074 | 263.123 | 263.123 | 227.98 | 227.98 | 311.976 | 311.976 | 291.165 | 291.165 | 336.743 | 336.743 | 294.203 | 294.203 | 419.665 | 419.665 | 422.14 | 184.316 | 343.033 | 343.033 | 151.512 |
| Other Expenses
| 0 | 0 | -899.418 | 0 | -2,455.743 | 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 |
| Operating Expenses
| 513.862 | 513.862 | 508.266 | 508.266 | 1,323.675 | 1,323.675 | 794.866 | 794.866 | 711.961 | 711.961 | 706.278 | 706.278 | 648.473 | 648.473 | 786.48 | 458.11 | 642.326 | 642.326 | 592.904 | 502.949 | 657.724 | 657.724 | 526.159 | 526.159 | 697.584 | 697.584 | 533.647 | 533.647 | 590.578 | 590.578 | 505.878 | 505.878 | 795.927 | 795.927 | 709.73 | 344.104 | 391.814 | 391.814 | 236.281 |
| Operating Income
| -55.142 | -55.142 | 114.823 | 114.823 | -349.379 | -349.379 | -43.996 | -43.996 | 125.758 | 125.758 | 151.167 | 151.167 | 166.784 | 166.784 | 669.945 | -136.601 | 123.76 | 123.76 | 16.077 | 856.3 | -116.834 | -116.834 | -68.173 | -68.173 | 388.508 | 388.508 | 295.994 | 295.994 | 184.312 | 184.312 | 140.464 | 140.464 | 338.205 | 338.205 | 885.432 | 602.191 | 276.371 | 276.371 | 120.122 |
| Operating Income Ratio
| -0.132 | -0.132 | 0.187 | 0.187 | -0.617 | -0.617 | -0.08 | -0.08 | 0.138 | 0.138 | 0.216 | 0.216 | 0.191 | 0.191 | 0.616 | -0.441 | 0.17 | 0.17 | 0.029 | 0.632 | -0.272 | -0.272 | -0.198 | -0.198 | 0.411 | 0.411 | 0.374 | 0.374 | 0.239 | 0.239 | 0.217 | 0.217 | 0.298 | 0.298 | 0.548 | 0.631 | 0.41 | 0.41 | 0.336 |
| Total Other Income Expenses Net
| -42.053 | -42.053 | -9.295 | -9.295 | -408.224 | -408.224 | -202.592 | -202.592 | 70.408 | 70.408 | -159.163 | -159.163 | 56.192 | 56.192 | -368.886 | -11.875 | -39.592 | -39.592 | -60.975 | -4.789 | -111.894 | -111.894 | -113.311 | -113.311 | -140.096 | -140.096 | -37.953 | -37.953 | -3.118 | -3.118 | -0.369 | -0.369 | 0.944 | 0.944 | 21.325 | 8.025 | 6.29 | 6.29 | 1.63 |
| Income Before Tax
| -97.195 | -97.195 | 105.528 | 105.528 | -757.603 | -757.603 | -246.588 | -246.588 | 196.166 | 196.166 | -7.996 | -7.996 | 222.976 | 222.976 | 301.059 | -148.476 | 84.169 | 84.169 | -44.899 | 851.512 | -228.727 | -228.727 | -181.483 | -181.483 | 248.412 | 248.412 | 258.041 | 258.041 | 181.194 | 181.194 | 140.095 | 140.095 | 339.149 | 339.149 | 906.757 | 610.216 | 282.661 | 282.661 | 121.752 |
| Income Before Tax Ratio
| -0.233 | -0.233 | 0.172 | 0.172 | -1.338 | -1.338 | -0.45 | -0.45 | 0.216 | 0.216 | -0.011 | -0.011 | 0.256 | 0.256 | 0.277 | -0.48 | 0.116 | 0.116 | -0.082 | 0.629 | -0.533 | -0.533 | -0.527 | -0.527 | 0.263 | 0.263 | 0.326 | 0.326 | 0.235 | 0.235 | 0.217 | 0.217 | 0.299 | 0.299 | 0.561 | 0.639 | 0.419 | 0.419 | 0.34 |
| Income Tax Expense
| 23.539 | 23.539 | 25.79 | 25.79 | 193.641 | 193.641 | 59.739 | 59.739 | 46.883 | 46.883 | 2.031 | 2.031 | 54.78 | 54.78 | 41.084 | 34.462 | 9.161 | 9.161 | 20.286 | 214.068 | 50.67 | 50.67 | 41.55 | 41.55 | 60.492 | 60.492 | 61.426 | 61.426 | 34.188 | 34.188 | 26.025 | 26.025 | 74.569 | 74.569 | 197.889 | 136.797 | 54.059 | 54.059 | 31.507 |
| Net Income
| -64.525 | -64.525 | 96.598 | 96.598 | -465.455 | -465.455 | -177.731 | -177.731 | 145.869 | 145.869 | -6.245 | -6.245 | 167.579 | 167.579 | 202.076 | -113.17 | 49.442 | 49.442 | -80.748 | 620.402 | -210.477 | -210.477 | -177.247 | -177.247 | 146.466 | 146.466 | 155.635 | 155.635 | 103.019 | 103.019 | 73.343 | 73.343 | 233.533 | 233.533 | 708.309 | 473.419 | 228.603 | 228.603 | 90.245 |
| Net Income Ratio
| -0.155 | -0.155 | 0.157 | 0.157 | -0.822 | -0.822 | -0.324 | -0.324 | 0.161 | 0.161 | -0.009 | -0.009 | 0.192 | 0.192 | 0.186 | -0.365 | 0.068 | 0.068 | -0.147 | 0.458 | -0.491 | -0.491 | -0.514 | -0.514 | 0.155 | 0.155 | 0.197 | 0.197 | 0.133 | 0.133 | 0.114 | 0.114 | 0.206 | 0.206 | 0.438 | 0.496 | 0.339 | 0.339 | 0.252 |
| EPS
| -0.027 | -0.027 | 0.037 | 0.037 | -0.18 | -0.18 | -0.068 | -0.068 | 0.056 | 0.056 | -0.002 | -0.002 | 0.063 | 0.063 | 0.069 | -0.05 | 0.019 | 0.019 | -0.031 | 0.24 | -0.082 | -0.082 | -0.068 | -0.068 | 0.056 | 0.055 | 0.06 | 0.06 | 0.04 | 0.04 | 0.028 | 0.028 | 0.098 | 0.098 | 0.32 | 0.22 | 0.1 | 0.1 | 0.041 |
| EPS Diluted
| -0.025 | -0.025 | 0.037 | 0.037 | -0.18 | -0.18 | -0.068 | -0.068 | 0.056 | 0.056 | -0.002 | -0.002 | 0.064 | 0.064 | 0.069 | -0.05 | 0.019 | 0.019 | -0.031 | 0.24 | -0.081 | -0.081 | -0.068 | -0.068 | 0.055 | 0.056 | 0.06 | 0.06 | 0.04 | 0.04 | 0.028 | 0.028 | 0.098 | 0.098 | 0.32 | 0.22 | 0.1 | 0.1 | 0.041 |
| EBITDA
| 14.156 | 14.156 | 7.565 | 7.565 | 77.565 | 77.565 | -73.996 | -73.996 | 66.994 | 66.994 | -155.381 | -155.381 | 55.575 | 55.575 | -426.785 | 57.894 | -65.157 | -65.157 | -76.539 | -21.83 | -42.973 | -42.973 | -67.524 | -67.524 | -181.55 | -181.55 | -78.933 | -78.933 | -47.105 | -47.105 | -41.097 | -41.097 | -30.103 | -30.103 | 20.766 | 8.025 | 6.29 | 6.29 | 1.63 |
| EBITDA Ratio
| 0.034 | 0.034 | 0.012 | 0.012 | 0.137 | 0.137 | -0.135 | -0.135 | 0.074 | 0.074 | -0.223 | -0.223 | 0.064 | 0.064 | -0.392 | 0.187 | -0.09 | -0.09 | -0.14 | -0.016 | -0.1 | -0.1 | -0.196 | -0.196 | -0.192 | -0.192 | -0.1 | -0.1 | -0.061 | -0.061 | -0.064 | -0.064 | -0.027 | -0.027 | 0.013 | 0.008 | 0.009 | 0.009 | 0.005 |