Vixtel Technologies Holdings Limited
HKEX:1782.HK
3.49 (HKD) • At close November 7, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 120.205 | 103.767 | 99.12 | 80.999 | 93.147 | 115.107 | 109.103 | 74.255 | 51.529 | 40.991 |
| Cost of Revenue
| 65.06 | 55.715 | 44.309 | 37.409 | 40.074 | 45.024 | 43.023 | 30.287 | 20.328 | 17.275 |
| Gross Profit
| 55.145 | 48.052 | 54.811 | 43.59 | 53.073 | 70.083 | 66.08 | 43.968 | 31.201 | 23.716 |
| Gross Profit Ratio
| 0.459 | 0.463 | 0.553 | 0.538 | 0.57 | 0.609 | 0.606 | 0.592 | 0.606 | 0.579 |
| Reseach & Development Expenses
| 38.922 | 36.592 | 23.974 | 21.681 | 22.644 | 18.713 | 14.808 | 9.179 | 3.953 | 4.725 |
| General & Administrative Expenses
| 43.304 | 24.31 | 16.822 | 15.192 | 15.525 | 19.896 | 15.736 | 21.53 | 4.507 | 3.787 |
| Selling & Marketing Expenses
| 29.173 | 14.224 | 15.069 | 9.435 | 8.934 | 8.602 | 7.864 | 5.401 | 5.486 | 4.334 |
| SG&A
| 72.477 | 38.534 | 31.891 | 24.627 | 24.459 | 28.498 | 23.6 | 26.931 | 9.993 | 8.121 |
| Other Expenses
| -0.087 | -4.146 | -4.134 | -3.987 | -9.274 | 9.243 | -0.048 | -5.227 | -4.459 | -1.024 |
| Operating Expenses
| 105.857 | 70.98 | 51.731 | 42.321 | 37.829 | 47.211 | 32.381 | 30.883 | 9.487 | 11.822 |
| Operating Income
| -56.826 | -14.993 | 3.146 | 0.383 | 16.592 | 23.012 | 33.873 | 13.121 | 21.74 | 11.907 |
| Operating Income Ratio
| -0.473 | -0.144 | 0.032 | 0.005 | 0.178 | 0.2 | 0.31 | 0.177 | 0.422 | 0.29 |
| Total Other Income Expenses Net
| 8.872 | -0.02 | -0.162 | 0.728 | -1.039 | 8.963 | -2.914 | -0.03 | -0.182 | -0.251 |
| Income Before Tax
| -47.954 | -15.013 | 2.984 | 1.111 | 15.553 | 31.975 | 30.959 | 13.091 | 21.558 | 11.656 |
| Income Before Tax Ratio
| -0.399 | -0.145 | 0.03 | 0.014 | 0.167 | 0.278 | 0.284 | 0.176 | 0.418 | 0.284 |
| Income Tax Expense
| -0.641 | -0.888 | -0.497 | 0.012 | 2.742 | 4.082 | 8.784 | 2.87 | 3.227 | 1.885 |
| Net Income
| -47.155 | -14.125 | 3.643 | 1.104 | 12.811 | 27.893 | 22.175 | 10.221 | 18.331 | 9.771 |
| Net Income Ratio
| -0.392 | -0.136 | 0.037 | 0.014 | 0.138 | 0.242 | 0.203 | 0.138 | 0.356 | 0.238 |
| EPS
| -0.062 | -0.022 | 0.007 | 0.002 | 0.022 | 0.048 | 0.039 | 0.023 | 0.041 | 0.022 |
| EPS Diluted
| -0.062 | -0.022 | 0.007 | 0.002 | 0.022 | 0.048 | 0.039 | 0.023 | 0.041 | 0.022 |
| EBITDA
| -38.246 | -8.457 | 8.816 | 4.952 | 20.27 | 24.543 | 31.77 | 13.486 | 21.909 | 12.164 |
| EBITDA Ratio
| -0.318 | -0.081 | 0.089 | 0.061 | 0.218 | 0.213 | 0.291 | 0.182 | 0.425 | 0.297 |