OKG Technology Holdings Limited
HKEX:1499.HK
0.168 (HKD) • At close November 4, 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
| 337.332 | 356.431 | 385.614 | 452.964 | 570.32 | 364.906 | 298.625 | 353.038 | 399.277 | 305.313 | 238.541 | 234.752 |
| Cost of Revenue
| 271.126 | 201.207 | 301.339 | 411.105 | 527.728 | 334.423 | 227.943 | 312.746 | 328.83 | 242.982 | 203.346 | 199.873 |
| Gross Profit
| 66.206 | 155.224 | 84.275 | 41.859 | 42.592 | 30.483 | 70.682 | 40.292 | 70.447 | 62.331 | 35.195 | 34.879 |
| Gross Profit Ratio
| 0.196 | 0.435 | 0.219 | 0.092 | 0.075 | 0.084 | 0.237 | 0.114 | 0.176 | 0.204 | 0.148 | 0.149 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 100.032 | 88.641 | 129.32 | 104.082 | 91.407 | 53.302 | 38.758 | 29.543 | 32.562 | 1.046 | 0.204 | 0.107 |
| Selling & Marketing Expenses
| 7.841 | 6.733 | 27.634 | 42.186 | 5.375 | 0 | 0 | 0 | 0 | 10.13 | 6.819 | 7.802 |
| SG&A
| 107.873 | 95.374 | 156.954 | 146.268 | 96.782 | 53.302 | 38.758 | 29.543 | 32.562 | 11.176 | 7.023 | 7.909 |
| Other Expenses
| 0.272 | 0.348 | 0.696 | 2.421 | 1.203 | 2.033 | 2.104 | 1.221 | 0.449 | 0 | 0 | 0 |
| Operating Expenses
| 107.873 | 95.374 | 156.954 | 146.268 | 96.782 | 53.511 | 36.104 | 25.31 | 31.818 | 11.566 | 8.913 | 9.646 |
| Operating Income
| -41.667 | 59.85 | -72.679 | -104.409 | -54.19 | -20.786 | 34.099 | 12.756 | 39.035 | 54.423 | 26.556 | 24.508 |
| Operating Income Ratio
| -0.124 | 0.168 | -0.188 | -0.231 | -0.095 | -0.057 | 0.114 | 0.036 | 0.098 | 0.178 | 0.111 | 0.104 |
| Total Other Income Expenses Net
| -3.402 | -8.314 | 13.976 | 8.049 | -4.153 | -7.257 | -2.352 | 1.277 | -1.337 | -4.93 | -1.383 | -0.251 |
| Income Before Tax
| -45.069 | 51.536 | -58.703 | -96.36 | -58.343 | -28.043 | 31.747 | 14.033 | 37.698 | 49.493 | 25.173 | 24.257 |
| Income Before Tax Ratio
| -0.134 | 0.145 | -0.152 | -0.213 | -0.102 | -0.077 | 0.106 | 0.04 | 0.094 | 0.162 | 0.106 | 0.103 |
| Income Tax Expense
| -4.766 | 9.216 | -0.271 | -2.505 | 3.259 | 0.808 | 6.379 | 5.674 | 8.473 | 7.872 | 4.114 | 4.004 |
| Net Income
| -40.303 | 43.491 | -58.061 | -93.855 | -61.602 | -27.235 | 25.368 | 8.359 | 29.225 | 38.499 | 19.348 | 19.421 |
| Net Income Ratio
| -0.119 | 0.122 | -0.151 | -0.207 | -0.108 | -0.075 | 0.085 | 0.024 | 0.073 | 0.126 | 0.081 | 0.083 |
| EPS
| -0.008 | 0.008 | -0.011 | -0.018 | -0.012 | -0.005 | 0.005 | 0.002 | 0.007 | 0.01 | 0 | 0 |
| EPS Diluted
| -0.008 | 0.008 | -0.011 | -0.018 | -0.012 | -0.005 | 0.005 | 0.002 | 0.007 | 0.01 | 0 | 0 |
| EBITDA
| -33.28 | 73.975 | -53.484 | -63.246 | -14.796 | -7.065 | 50.035 | 32.311 | 56.167 | 69.006 | 40.89 | 38.419 |
| EBITDA Ratio
| -0.099 | 0.208 | -0.139 | -0.14 | -0.026 | -0.019 | 0.168 | 0.092 | 0.141 | 0.226 | 0.171 | 0.164 |