Huazhang Technology Holding Limited
HKEX:1673.HK
0.3 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 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 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 140.537 | 140.537 | 83.485 | 83.485 | 185.926 | 185.926 | 78.534 | 78.534 | 74.01 | 74.01 | 87.924 | 87.924 | 102.088 | 102.088 | 146.365 | 146.365 | 65.514 | 65.514 | 118.565 | 118.565 | 168.098 | 168.098 | 213.889 | 213.889 | 185.03 | 185.03 | 121.032 | 121.032 | 107.723 | 107.723 | 100.28 | 100.28 | 108.259 | 108.259 | 55.371 | 55.371 | 75.455 | 75.437 | 88.225 | 65.844 | 94.213 | 41.99 | 60.183 | 48.944 | 73.115 | 30.825 | 53.27 | 43.071 |
| Cost of Revenue
| 114.6 | 114.6 | 69.562 | 69.562 | 159.989 | 159.989 | 62.89 | 62.89 | 65.609 | 65.609 | 79.748 | 79.748 | 78.844 | 78.844 | 116.795 | 116.795 | 56.685 | 56.685 | 90.297 | 90.297 | 137.138 | 137.138 | 184.36 | 184.36 | 149.627 | 149.627 | 87.806 | 87.806 | 85.828 | 85.828 | 76.379 | 76.379 | 82.483 | 82.483 | 40.8 | 40.8 | 60.545 | 60.53 | 61.025 | 47.473 | 67.483 | 30.545 | 43.918 | 34.896 | 52.21 | 22.411 | 36.816 | 31.735 |
| Gross Profit
| 25.937 | 25.937 | 13.923 | 13.923 | 25.937 | 25.937 | 15.644 | 15.644 | 8.401 | 8.401 | 8.176 | 8.176 | 23.243 | 23.243 | 29.571 | 29.571 | 8.829 | 8.829 | 28.269 | 28.269 | 30.959 | 30.959 | 29.529 | 29.529 | 35.403 | 35.403 | 33.226 | 33.226 | 21.895 | 21.895 | 23.901 | 23.901 | 25.776 | 25.776 | 14.571 | 14.571 | 14.91 | 14.907 | 27.2 | 18.371 | 26.73 | 11.444 | 16.265 | 14.048 | 20.905 | 8.415 | 16.454 | 11.336 |
| Gross Profit Ratio
| 0.185 | 0.185 | 0.167 | 0.167 | 0.14 | 0.14 | 0.199 | 0.199 | 0.114 | 0.114 | 0.093 | 0.093 | 0.228 | 0.228 | 0.202 | 0.202 | 0.135 | 0.135 | 0.238 | 0.238 | 0.184 | 0.184 | 0.138 | 0.138 | 0.191 | 0.191 | 0.275 | 0.275 | 0.203 | 0.203 | 0.238 | 0.238 | 0.238 | 0.238 | 0.263 | 0.263 | 0.198 | 0.198 | 0.308 | 0.279 | 0.284 | 0.273 | 0.27 | 0.287 | 0.286 | 0.273 | 0.309 | 0.263 |
| Reseach & Development Expenses
| 7.496 | 7.496 | 5.344 | 5.344 | 7.023 | 7.023 | 7.263 | 7.263 | 8.685 | 8.685 | 14.255 | 14.255 | 7.281 | 7.281 | 6.399 | 6.399 | 6.352 | 6.352 | 5.673 | 5.673 | 6.279 | 6.279 | 5.183 | 5.183 | 4.611 | 4.611 | 4.762 | 4.762 | 4.122 | 4.122 | 3.107 | 3.107 | 3.248 | 3.248 | 2.707 | 2.707 | 2.801 | 2.8 | 4.374 | 2.861 | 2.451 | 1.801 | 2.751 | 1.043 | 0.126 | 2.053 | 3.465 | 1.19 |
| General & Administrative Expenses
| 22.657 | 22.657 | 15.334 | 15.334 | 21.126 | 21.126 | 18.856 | 18.856 | 17.306 | 17.306 | 17.153 | 17.153 | 13.561 | 13.561 | 11.378 | 11.378 | 11.31 | 11.31 | 16.397 | 16.397 | 13.95 | 13.95 | 13.543 | 13.543 | 11.357 | 11.357 | 9.411 | 9.411 | 7.752 | 7.752 | 8.41 | 8.41 | 8.205 | 8.205 | 6.326 | 6.326 | 6.939 | 6.937 | 5.71 | 5.039 | 8.102 | 4.208 | 5.679 | 6.374 | 11.955 | 5.068 | 5.504 | 5.559 |
| Selling & Marketing Expenses
| 1.629 | 1.629 | 3.23 | 3.23 | 2.842 | 2.842 | 1.992 | 1.992 | 2.197 | 2.197 | 4.187 | 4.187 | 1.549 | 1.549 | 3.191 | 3.191 | 1.345 | 1.345 | 3.241 | 3.241 | 2.901 | 2.901 | 3.78 | 3.78 | 3.228 | 3.228 | 3.338 | 3.338 | 2.385 | 2.385 | 2.476 | 2.476 | 1.869 | 1.869 | 2.42 | 2.42 | 2.587 | 2.586 | 1.858 | 2.547 | 3.063 | 1.935 | 2.306 | 2.377 | 1.393 | 2.443 | 3.501 | 2.042 |
| SG&A
| 25.759 | 25.759 | 18.564 | 18.564 | 23.968 | 23.968 | 20.848 | 20.848 | 132.274 | 132.274 | 21.34 | 21.34 | 15.84 | 15.84 | 14.696 | 14.696 | 13.51 | 13.51 | 19.638 | 19.638 | 17.85 | 17.85 | 17.323 | 17.323 | 15.094 | 15.094 | 12.749 | 12.749 | 10.136 | 10.136 | 10.886 | 10.886 | 10.074 | 10.074 | 8.746 | 8.746 | 9.526 | 9.523 | 7.568 | 7.586 | 11.165 | 6.144 | 7.985 | 8.751 | 13.348 | 7.511 | 9.006 | 7.601 |
| Other Expenses
| -6.469 | -6.469 | -1.72 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 26.786 | 26.786 | 22.188 | 22.546 | 38.484 | 38.484 | 27.433 | 27.433 | 139.885 | 139.885 | 50.138 | 50.138 | 20.139 | 20.139 | 18.496 | 18.496 | 34.336 | 34.336 | 48.555 | 48.555 | 79.916 | 79.916 | 43.959 | 43.959 | 18.142 | 18.142 | 17.101 | 17.101 | 11.172 | 11.172 | 15.363 | 15.363 | 12.889 | 12.889 | 11.348 | 11.348 | 11.481 | 11.478 | 11.286 | 10.419 | 11.609 | 7.908 | 10.428 | 9.731 | 7.426 | 9.383 | 12.17 | 8.791 |
| Operating Income
| -0.849 | -0.849 | -8.266 | -7.839 | -3.946 | -3.946 | -11.798 | -11.798 | -133.817 | -133.817 | -25.118 | -25.118 | 2.125 | 2.125 | 11.471 | 11.471 | -7.917 | -7.917 | 4.058 | 4.058 | 8.71 | 8.71 | 8.546 | 8.546 | 16.145 | 16.145 | 18.008 | 18.008 | 10.9 | 10.9 | 8.534 | 8.534 | 12.215 | 12.215 | 3.223 | 3.223 | 3.425 | 3.424 | 15.915 | 7.952 | 15.101 | 3.536 | 5.812 | 4.317 | 13.599 | -0.944 | 4.285 | 2.545 |
| Operating Income Ratio
| -0.006 | -0.006 | -0.099 | -0.094 | -0.021 | -0.021 | -0.15 | -0.15 | -1.808 | -1.808 | -0.286 | -0.286 | 0.021 | 0.021 | 0.078 | 0.078 | -0.121 | -0.121 | 0.034 | 0.034 | 0.052 | 0.052 | 0.04 | 0.04 | 0.087 | 0.087 | 0.149 | 0.149 | 0.101 | 0.101 | 0.085 | 0.085 | 0.113 | 0.113 | 0.058 | 0.058 | 0.045 | 0.045 | 0.18 | 0.121 | 0.16 | 0.084 | 0.097 | 0.088 | 0.186 | -0.031 | 0.08 | 0.059 |
| Total Other Income Expenses Net
| 0.35 | 0.35 | -0.908 | -1.335 | -8.154 | -8.154 | -1.879 | -1.879 | 3.028 | 3.028 | -19.691 | -19.691 | -1.729 | -1.729 | -0.313 | -0.313 | -16.688 | -16.688 | -20.92 | -20.92 | -53.257 | -53.257 | -24.521 | -24.521 | 0.27 | 0.27 | -4.211 | -4.211 | -1.147 | -1.147 | 0.067 | 0.067 | 1.052 | 1.052 | 0.163 | 0.163 | 0.018 | 0.018 | 0.683 | -0.075 | 0.124 | 0.492 | 0.242 | 0.114 | -0.004 | -0.134 | -0.272 | -0.114 |
| Income Before Tax
| -0.499 | -0.499 | -9.173 | -9.173 | -12.099 | -12.099 | -13.677 | -13.677 | -130.789 | -130.789 | -44.809 | -44.809 | 0.396 | 0.396 | 11.158 | 11.158 | -24.604 | -24.604 | -16.862 | -16.862 | -44.548 | -44.548 | -15.974 | -15.974 | 16.415 | 16.415 | 13.797 | 13.797 | 9.754 | 9.754 | 8.601 | 8.601 | 13.267 | 13.267 | 3.386 | 3.386 | 3.443 | 3.442 | 16.598 | 7.877 | 15.225 | 4.028 | 6.054 | 4.431 | 13.595 | -1.079 | 4.012 | 2.431 |
| Income Before Tax Ratio
| -0.004 | -0.004 | -0.11 | -0.11 | -0.065 | -0.065 | -0.174 | -0.174 | -1.767 | -1.767 | -0.51 | -0.51 | 0.004 | 0.004 | 0.076 | 0.076 | -0.376 | -0.376 | -0.142 | -0.142 | -0.265 | -0.265 | -0.075 | -0.075 | 0.089 | 0.089 | 0.114 | 0.114 | 0.091 | 0.091 | 0.086 | 0.086 | 0.123 | 0.123 | 0.061 | 0.061 | 0.046 | 0.046 | 0.188 | 0.12 | 0.162 | 0.096 | 0.101 | 0.091 | 0.186 | -0.035 | 0.075 | 0.056 |
| Income Tax Expense
| 0.53 | 0.53 | 0.156 | 0.156 | 0.483 | 0.483 | 0.157 | 0.157 | 14.466 | 14.466 | 6.695 | 6.695 | 1.284 | 1.284 | 2.012 | 2.012 | 3.902 | 3.902 | 1.031 | 1.031 | 2.414 | 2.414 | 1.998 | 1.998 | 3.566 | 3.566 | 2.695 | 2.695 | 1.724 | 1.724 | 1.451 | 1.451 | 2.536 | 2.536 | 0.58 | 0.58 | 1.457 | 1.456 | 4.515 | 2.206 | 3.986 | 1.291 | 1.185 | 0.612 | 3.646 | -0.178 | 1.026 | 0.386 |
| Net Income
| -0.194 | -0.194 | -9.171 | -9.171 | -11.97 | -11.97 | -13.655 | -13.655 | -143.74 | -143.74 | -38.137 | -38.137 | -0.289 | -0.289 | 9.282 | 9.282 | -20.569 | -20.569 | -18.182 | -18.182 | -46.395 | -46.395 | -17.739 | -17.739 | 13.12 | 13.12 | 11.022 | 11.022 | 8.181 | 8.181 | 7.139 | 7.139 | 11.345 | 11.345 | 2.821 | 2.821 | 4.9 | 4.898 | 12.083 | 5.67 | 11.239 | 2.737 | 4.869 | 3.819 | 9.949 | -0.9 | 2.986 | 2.045 |
| Net Income Ratio
| -0.001 | -0.001 | -0.11 | -0.11 | -0.064 | -0.064 | -0.174 | -0.174 | -1.942 | -1.942 | -0.434 | -0.434 | -0.003 | -0.003 | 0.063 | 0.063 | -0.314 | -0.314 | -0.153 | -0.153 | -0.276 | -0.276 | -0.083 | -0.083 | 0.071 | 0.071 | 0.091 | 0.091 | 0.076 | 0.076 | 0.071 | 0.071 | 0.105 | 0.105 | 0.051 | 0.051 | 0.065 | 0.065 | 0.137 | 0.086 | 0.119 | 0.065 | 0.081 | 0.078 | 0.136 | -0.029 | 0.056 | 0.047 |
| EPS
| -0 | -0 | -0.009 | -0.009 | -0.011 | -0.011 | -0.013 | -0.013 | -0.14 | -0.14 | -0.043 | -0.043 | -0 | -0 | 0.013 | 0.013 | -0.028 | -0.028 | -0.025 | -0.025 | -0.063 | -0.063 | -0.025 | -0.025 | 0.018 | 0.018 | 0.018 | 0.018 | 0.014 | 0.014 | 0.02 | 0.012 | 0.019 | 0.019 | 0.005 | 0.005 | 0.009 | 0.009 | 0.022 | 0.01 | 0.021 | 0.005 | 0.009 | 0.007 | 0.021 | -0.002 | 0.007 | 0.005 |
| EPS Diluted
| -0 | -0 | -0.009 | -0.009 | -0.011 | -0.011 | -0.013 | -0.013 | -0.14 | -0.14 | -0.043 | -0.043 | -0 | -0 | 0.013 | 0.013 | -0.028 | -0.028 | -0.025 | -0.025 | -0.063 | -0.063 | -0.025 | -0.025 | 0.018 | 0.018 | 0.018 | 0.018 | 0.014 | 0.014 | 0.02 | 0.012 | 0.019 | 0.019 | 0.005 | 0.005 | 0.009 | 0.009 | 0.022 | 0.01 | 0.021 | 0.005 | 0.009 | 0.007 | 0.021 | -0.002 | 0.007 | 0.005 |
| EBITDA
| 3.589 | 3.44 | -4.32 | -4.32 | -0.391 | -0.391 | -8.018 | -8.018 | -130.329 | -130.329 | -21.474 | -21.474 | 5.897 | 5.897 | 15.054 | 15.054 | -4.119 | -4.119 | 7.859 | 7.859 | 12.29 | 12.29 | 12.593 | 12.593 | 17.746 | 17.746 | 19.352 | 19.352 | 12.247 | 12.247 | 9.749 | 9.749 | 13.477 | 13.477 | 4.238 | 4.238 | 4.426 | 4.425 | 16.709 | 8.1 | 15.257 | 4.065 | 6.068 | 4.465 | 13.512 | -0.949 | 4.29 | 2.632 |
| EBITDA Ratio
| 0.026 | 0.024 | -0.052 | -0.052 | -0.002 | -0.002 | -0.102 | -0.102 | -1.761 | -1.761 | -0.244 | -0.244 | 0.058 | 0.058 | 0.103 | 0.103 | -0.063 | -0.063 | 0.066 | 0.066 | 0.073 | 0.073 | 0.059 | 0.059 | 0.096 | 0.096 | 0.16 | 0.16 | 0.114 | 0.114 | 0.097 | 0.097 | 0.124 | 0.124 | 0.077 | 0.077 | 0.059 | 0.059 | 0.189 | 0.123 | 0.162 | 0.097 | 0.101 | 0.091 | 0.185 | -0.031 | 0.081 | 0.061 |