Vixtel Technologies Holdings Limited
HKEX:1782.HK
3.25 (HKD) • At close November 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 41.599 | 41.599 | 18.504 | 18.504 | 29.036 | 29.036 | 22.848 | 22.848 | 28.423 | 28.423 | 21.137 | 21.137 | 22.426 | 22.426 | 18.074 | 18.074 | 26.384 | 26.384 | 20.19 | 20.19 | 34.447 | 23.317 | 28.334 | 29.009 | 28.838 | 28.23 | 25.841 | 26.194 | 23.553 | 17.826 | 16.958 | 15.918 |
| Cost of Revenue
| 22.609 | 22.609 | 9.921 | 9.921 | 16.929 | 16.929 | 10.929 | 10.929 | 12.842 | 12.842 | 9.313 | 9.313 | 10.982 | 10.982 | 7.723 | 7.723 | 11.945 | 11.945 | 8.092 | 8.092 | 11.339 | 10.55 | 10.833 | 12.302 | 9.736 | 13.095 | 9.405 | 10.787 | 9.242 | 7.312 | 7.334 | 6.399 |
| Gross Profit
| 18.99 | 18.99 | 8.583 | 8.583 | 12.108 | 12.108 | 11.919 | 11.919 | 15.581 | 15.581 | 11.825 | 11.825 | 11.445 | 11.445 | 10.351 | 10.351 | 14.439 | 14.439 | 12.098 | 12.098 | 23.108 | 12.767 | 17.501 | 16.707 | 19.102 | 15.135 | 16.436 | 15.407 | 14.311 | 10.514 | 9.624 | 9.519 |
| Gross Profit Ratio
| 0.456 | 0.456 | 0.464 | 0.464 | 0.417 | 0.417 | 0.522 | 0.522 | 0.548 | 0.548 | 0.559 | 0.559 | 0.51 | 0.51 | 0.573 | 0.573 | 0.547 | 0.547 | 0.599 | 0.599 | 0.671 | 0.548 | 0.618 | 0.576 | 0.662 | 0.536 | 0.636 | 0.588 | 0.608 | 0.59 | 0.568 | 0.598 |
| Reseach & Development Expenses
| 11.801 | 11.801 | 9.596 | 9.596 | 13.372 | 13.372 | 7.153 | 7.153 | 7.755 | 7.755 | 5.994 | 5.994 | 6.398 | 6.398 | 5.613 | 5.613 | 6.243 | 6.243 | 5.756 | 5.756 | 2.693 | 3.355 | 7.251 | 5.414 | 0.652 | 3.298 | 6.735 | 4.123 | 5.492 | 1.445 | 1.063 | 1.179 |
| General & Administrative Expenses
| 11.885 | 11.885 | 9.768 | 9.768 | 7.021 | 7.021 | 5.135 | 5.135 | 5.278 | 5.278 | 3.134 | 3.134 | 4.321 | 4.321 | 3.276 | 3.276 | 4.26 | 4.26 | 3.468 | 3.468 | 5.965 | 4.124 | 6.242 | 3.565 | 4.728 | 3.482 | 4.252 | 3.274 | 7.492 | 4.731 | 4.881 | 4.426 |
| Selling & Marketing Expenses
| 11.577 | 11.577 | 3.01 | 3.01 | 3.988 | 3.988 | 3.125 | 3.125 | 5.119 | 5.119 | 2.416 | 2.416 | 2.917 | 2.917 | 1.801 | 1.801 | 2.512 | 2.512 | 1.955 | 1.955 | 2.263 | 1.722 | 2.798 | 1.819 | 1.301 | 2.101 | 1.598 | 2.864 | -0.058 | 2.414 | 1.543 | 1.502 |
| SG&A
| 23.857 | 23.857 | 12.668 | 12.668 | 11.176 | 11.176 | 8.213 | 8.213 | 10.725 | 10.725 | 5.55 | 5.55 | 7.265 | 7.265 | 5.076 | 5.076 | 7.252 | 7.252 | 5.423 | 5.423 | 8.228 | 5.846 | 9.04 | 5.384 | 6.029 | 5.583 | 5.85 | 6.138 | 7.434 | 7.145 | 6.424 | 5.928 |
| Other Expenses
| 0 | 0 | 0.249 | 0 | -0.377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.37 | -1.694 | -2.711 | -1.965 | -4.904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 33.025 | 33.025 | 19.739 | 19.739 | 18.274 | 18.274 | 13.812 | 13.812 | 15.262 | 15.262 | 10.547 | 10.547 | 11.268 | 11.268 | 9.87 | 9.87 | 10.384 | 10.384 | 8.482 | 8.482 | 17.291 | 7.507 | 13.58 | 8.833 | 1.777 | 8.158 | 12.286 | 9.722 | 10.211 | 7.987 | 5.974 | 6.705 |
| Operating Income
| -14.733 | -14.733 | -13.681 | -13.681 | -10.212 | -10.212 | -3.447 | -3.447 | -1.137 | -1.137 | 0.281 | 0.281 | -1.048 | -1.048 | -0.339 | -0.339 | 1.621 | 1.621 | 0.92 | 0.92 | 5.817 | 5.26 | 3.921 | 7.874 | 17.342 | 7.011 | 4.26 | 5.698 | 4.113 | 2.534 | 3.656 | 2.824 |
| Operating Income Ratio
| -0.354 | -0.354 | -0.739 | -0.739 | -0.352 | -0.352 | -0.151 | -0.151 | -0.04 | -0.04 | 0.013 | 0.013 | -0.047 | -0.047 | -0.019 | -0.019 | 0.061 | 0.061 | 0.046 | 0.046 | 0.169 | 0.226 | 0.138 | 0.271 | 0.601 | 0.248 | 0.165 | 0.218 | 0.175 | 0.142 | 0.216 | 0.177 |
| Total Other Income Expenses Net
| 1.33 | 1.33 | 3.106 | 3.106 | 4.449 | 4.449 | 1.704 | 1.704 | 1.092 | 1.092 | 1.256 | 1.256 | 0.84 | 0.84 | 1.103 | 1.103 | 2.361 | 2.361 | 2.876 | 2.876 | 7.014 | 1.572 | 1.56 | -1.043 | -2.914 | 0.757 | 0.409 | -0.438 | -0.03 | 0 | 0 | -0.006 |
| Income Before Tax
| -13.403 | -13.403 | -10.575 | -10.575 | -5.763 | -5.763 | -1.744 | -1.744 | -0.045 | -0.045 | 1.537 | 1.537 | -0.209 | -0.209 | 0.764 | 0.764 | 3.982 | 3.982 | 3.795 | 3.795 | 12.831 | 6.832 | 5.481 | 6.831 | 14.428 | 7.011 | 4.26 | 5.26 | 4.083 | 2.534 | 3.656 | 2.818 |
| Income Before Tax Ratio
| -0.322 | -0.322 | -0.571 | -0.571 | -0.198 | -0.198 | -0.076 | -0.076 | -0.002 | -0.002 | 0.073 | 0.073 | -0.009 | -0.009 | 0.042 | 0.042 | 0.151 | 0.151 | 0.188 | 0.188 | 0.372 | 0.293 | 0.193 | 0.235 | 0.5 | 0.248 | 0.165 | 0.201 | 0.173 | 0.142 | 0.216 | 0.177 |
| Income Tax Expense
| 0.232 | 0.232 | 0.089 | 0.089 | 0.258 | 0.258 | 0.186 | 0.186 | 0.276 | 0.276 | 0.028 | 0.028 | 0.193 | 0.193 | 0.187 | 0.187 | 0.704 | 0.704 | 0.668 | 0.668 | 1.279 | 0.769 | 1.073 | 0.961 | 5.816 | 1.12 | 1.058 | 0.79 | 0.193 | 1.21 | 0.713 | 0.754 |
| Net Income
| -13.034 | -13.034 | -10.544 | -10.544 | -4.58 | -4.58 | -1.385 | -1.385 | 0.358 | 0.358 | 1.464 | 1.464 | -0.56 | -0.56 | 1.112 | 1.112 | 3.278 | 3.278 | 3.128 | 3.128 | 11.552 | 6.063 | 4.408 | 5.87 | 8.612 | 5.891 | 3.202 | 4.47 | 3.89 | 1.324 | 2.943 | 2.064 |
| Net Income Ratio
| -0.313 | -0.313 | -0.57 | -0.57 | -0.158 | -0.158 | -0.061 | -0.061 | 0.013 | 0.013 | 0.069 | 0.069 | -0.025 | -0.025 | 0.062 | 0.062 | 0.124 | 0.124 | 0.155 | 0.155 | 0.335 | 0.26 | 0.156 | 0.202 | 0.299 | 0.209 | 0.124 | 0.171 | 0.165 | 0.074 | 0.174 | 0.13 |
| EPS
| -0.021 | -0.021 | -0.014 | -0.014 | -0.006 | -0.006 | -0.003 | -0.003 | 0.001 | 0.001 | 0.003 | 0.003 | -0.001 | -0.001 | 0.002 | 0.002 | 0.007 | 0.007 | 0.006 | 0.006 | 0.02 | 0.01 | 0.008 | 0.01 | 0.015 | 0.01 | 0.006 | 0.008 | 0.007 | 0.002 | 0.007 | 0.005 |
| EPS Diluted
| -0.017 | -0.017 | -0.014 | -0.014 | -0.006 | -0.006 | -0.003 | -0.003 | 0.001 | 0.001 | 0.003 | 0.003 | -0.001 | -0.001 | 0.002 | 0.002 | 0.007 | 0.007 | 0.006 | 0.006 | 0.02 | 0.01 | 0.008 | 0.01 | 0.015 | 0.01 | 0.006 | 0.008 | 0.007 | 0.002 | 0.007 | 0.005 |
| EBITDA
| -14.686 | -14.686 | -13.237 | -13.237 | -10.104 | -9.971 | -2.941 | -2.941 | -1.05 | -1.05 | 0.849 | 0.849 | -0.961 | -0.961 | -0.204 | -0.204 | 1.807 | 1.807 | 1.117 | 1.117 | 5.817 | 5.26 | 3.921 | 7.874 | 12.599 | 6.977 | 4.01 | 5.685 | 4.106 | 2.527 | 3.65 | 2.824 |
| EBITDA Ratio
| -0.353 | -0.353 | -0.715 | -0.715 | -0.348 | -0.343 | -0.129 | -0.129 | -0.037 | -0.037 | 0.04 | 0.04 | -0.043 | -0.043 | -0.011 | -0.011 | 0.068 | 0.068 | 0.055 | 0.055 | 0.169 | 0.226 | 0.138 | 0.271 | 0.507 | 0.247 | 0.161 | 0.218 | 0.174 | 0.142 | 0.215 | 0.177 |