OKG Technology Holdings Limited
HKEX:1499.HK
0.139 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 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 Q4 | 2014 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 213.686 | 123.646 | 174.257 | 182.174 | 194.408 | 191.206 | 216.503 | 236.461 | 282.053 | 288.267 | 258.057 | 106.849 | 150.718 | 147.907 | 184.218 | 168.82 | 201.41 | 197.867 | 174.6 | 130.713 |
| Cost of Revenue
| 181.639 | 89.487 | 105.713 | 95.494 | 119.776 | 181.563 | 196.339 | 210.06 | 261.268 | 266.46 | 231.312 | 103.111 | 148.102 | 79.841 | 166.512 | 146.234 | 173.141 | 155.689 | 138.884 | 104.098 |
| Gross Profit
| 32.047 | 34.159 | 68.544 | 86.68 | 74.632 | 9.643 | 20.164 | 26.401 | 20.785 | 21.807 | 26.745 | 3.738 | 2.616 | 68.066 | 17.706 | 22.586 | 28.269 | 42.178 | 35.716 | 26.615 |
| Gross Profit Ratio
| 0.15 | 0.276 | 0.393 | 0.476 | 0.384 | 0.05 | 0.093 | 0.112 | 0.074 | 0.076 | 0.104 | 0.035 | 0.017 | 0.46 | 0.096 | 0.134 | 0.14 | 0.213 | 0.205 | 0.204 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 47.835 | 46.463 | 42.178 | 83.021 | 46.299 | 55.116 | 48.966 | 46.56 | 44.847 | 34.397 | 18.905 | 25.909 | 12.849 | 18.216 | 11.327 | 20.077 | 12.485 | 4.448 | 5.494 |
| Selling & Marketing Expenses
| 0 | -6.378 | 5.55 | 1.423 | 27.074 | 0.279 | 44.578 | 2.314 | 5.05 | 0.325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.139 | 0 |
| SG&A
| 66.416 | 41.457 | 52.013 | 43.601 | 110.095 | 46.578 | 99.694 | 51.28 | 51.61 | 45.172 | 34.397 | 18.905 | 25.909 | 12.849 | 18.216 | 11.327 | 20.077 | 12.485 | 5.682 | 5.494 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 66.416 | 41.457 | 52.013 | 43.601 | 110.095 | 46.578 | 99.694 | 51.28 | 51.61 | 45.172 | 35.199 | 18.312 | 24.451 | 11.653 | 15.411 | 9.899 | 8.061 | 23.757 | 7.931 | 3.635 |
| Operating Income
| -34.369 | -7.298 | 16.531 | 43.079 | -35.463 | -36.935 | -79.53 | -24.879 | -30.825 | -23.365 | -6.08 | -14.706 | -22.611 | 56.71 | 1.318 | 11.438 | 8.723 | 30.312 | 31.361 | 23.062 |
| Operating Income Ratio
| -0.161 | -0.059 | 0.095 | 0.236 | -0.182 | -0.193 | -0.367 | -0.105 | -0.109 | -0.081 | -0.024 | -0.138 | -0.15 | 0.383 | 0.007 | 0.068 | 0.043 | 0.153 | 0.18 | 0.176 |
| Total Other Income Expenses Net
| -3.426 | 0.024 | -6.893 | -1.181 | 5.983 | 7.712 | 7.18 | 0.869 | -2.795 | -1.358 | -4.205 | -3.052 | -0.982 | -1.37 | 0.551 | 0.726 | 11.086 | -12.423 | -4.194 | -0.736 |
| Income Before Tax
| -37.795 | -7.274 | 9.638 | 41.898 | -29.48 | -29.223 | -72.35 | -24.01 | -33.62 | -24.723 | -10.285 | -17.758 | -23.593 | 55.34 | 1.869 | 12.164 | 19.809 | 17.889 | 27.167 | 22.326 |
| Income Before Tax Ratio
| -0.177 | -0.059 | 0.055 | 0.23 | -0.152 | -0.153 | -0.334 | -0.102 | -0.119 | -0.086 | -0.04 | -0.166 | -0.157 | 0.374 | 0.01 | 0.072 | 0.098 | 0.09 | 0.156 | 0.171 |
| Income Tax Expense
| -2.224 | 2.224 | 2.156 | 7.06 | -0.024 | -0.247 | -2.332 | -0.173 | 2.969 | 0.29 | 0.82 | 0.012 | 4.203 | 10.582 | 3.445 | 2.229 | 3.532 | 4.941 | 4.232 | 3.64 |
| Net Income
| -31.115 | -9.188 | 8.296 | 35.195 | -29.133 | -28.928 | -70.018 | -23.837 | -36.589 | -25.013 | -9.465 | -17.77 | -19.39 | 44.758 | -1.576 | 9.935 | 16.277 | 12.948 | 21.09 | 17.409 |
| Net Income Ratio
| -0.146 | -0.074 | 0.048 | 0.193 | -0.15 | -0.151 | -0.323 | -0.101 | -0.13 | -0.087 | -0.037 | -0.166 | -0.129 | 0.303 | -0.009 | 0.059 | 0.081 | 0.065 | 0.121 | 0.133 |
| EPS
| -0.006 | -0.002 | 0.002 | 0.007 | -0.005 | -0.005 | -0.013 | -0.005 | -0.007 | -0.005 | -0.002 | -0.003 | -0.004 | 0.009 | -0 | 0.002 | 0.004 | 0.003 | 0.005 | 0.004 |
| EPS Diluted
| -0.006 | -0.002 | 0.002 | 0.007 | -0.005 | -0.005 | -0.013 | -0.005 | -0.007 | -0.005 | -0.002 | -0.003 | -0.004 | 0.009 | -0 | 0.002 | 0.004 | 0.003 | 0.005 | 0.004 |
| EBITDA
| -31.918 | -1.362 | 23.221 | 50.514 | -27.747 | -25.456 | -60.273 | -2.973 | -10.915 | -3.881 | 1.007 | -8.072 | -14.483 | 64.518 | 10.821 | 21.49 | 17.594 | 38.573 | 39.565 | 29.441 |
| EBITDA Ratio
| -0.149 | -0.011 | 0.133 | 0.277 | -0.143 | -0.133 | -0.278 | -0.013 | -0.039 | -0.013 | 0.004 | -0.076 | -0.096 | 0.436 | 0.059 | 0.127 | 0.087 | 0.195 | 0.227 | 0.225 |