Infinities Technology International (Cayman) Holding Limited
HKEX:1961.HK
0.495 (HKD) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 60.547 | 60.547 | 71.394 | 71.394 | 30.357 | 30.357 | 21.599 | 21.599 | 41.857 | 41.857 | 15.601 | 15.601 | 35.185 | 35.185 | 49.905 | 49.905 | 48.402 | 57.644 | 56.574 | 56.574 | 22.552 |
| Cost of Revenue
| 53.272 | 53.272 | 59.57 | 59.57 | 22.77 | 22.77 | 21.163 | 21.163 | 38.831 | 38.831 | 11.431 | 11.431 | 22.822 | 22.822 | 34.449 | 34.449 | 31.618 | 35.95 | 36.027 | 36.027 | 11.256 |
| Gross Profit
| 7.275 | 7.275 | 11.824 | 11.824 | 7.587 | 7.587 | 0.436 | 0.436 | 3.026 | 3.026 | 4.17 | 4.17 | 12.363 | 12.363 | 15.456 | 15.456 | 16.784 | 21.694 | 20.547 | 20.547 | 11.296 |
| Gross Profit Ratio
| 0.12 | 0.12 | 0.166 | 0.166 | 0.25 | 0.25 | 0.02 | 0.02 | 0.072 | 0.072 | 0.267 | 0.267 | 0.351 | 0.351 | 0.31 | 0.31 | 0.347 | 0.376 | 0.363 | 0.363 | 0.501 |
| Reseach & Development Expenses
| 6.837 | 6.837 | 6.095 | 6.095 | 16.003 | 16.003 | 2.748 | 2.748 | 12.189 | 12.189 | 6.49 | 6.49 | 5.625 | 5.625 | 1.381 | 1.381 | 3.135 | 1.598 | 1.601 | 1.601 | 1.527 |
| General & Administrative Expenses
| 10.527 | 10.527 | 7.267 | 7.267 | 6.962 | 6.962 | 4.517 | 4.517 | 6.221 | 6.221 | 4.887 | 4.887 | 6.174 | 6.174 | 3.152 | 3.152 | 6.519 | -2.059 | 1.804 | 1.804 | 0.648 |
| Selling & Marketing Expenses
| 1.358 | 1.358 | 2.362 | 2.362 | 3.106 | 3.106 | 0.129 | 0.129 | 8.232 | 8.232 | 1.953 | 1.953 | 0.319 | 0.319 | 0.31 | 0.31 | 0.219 | 0.252 | 0.195 | 0.195 | 0.456 |
| SG&A
| 15.531 | 15.531 | 10.149 | 10.149 | 14.249 | 14.249 | 11.006 | 11.006 | 20.974 | 20.974 | 7.793 | 7.793 | 6.945 | 6.945 | 3.532 | 3.532 | 6.738 | -1.807 | 2.062 | 2.062 | 1.104 |
| Other Expenses
| 0 | 0 | 0 | 0 | -10.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.391 | 4.141 | 0 | 0 | 1.426 |
| Operating Expenses
| 28.644 | 28.644 | 16.846 | 16.846 | 32.844 | 32.844 | 18.144 | 18.144 | 38.242 | 38.242 | 12.714 | 12.714 | 15.454 | 15.454 | 10.032 | 10.032 | 5.482 | 3.932 | 7.659 | 7.659 | 4.057 |
| Operating Income
| -15.093 | -15.093 | -4.42 | -4.42 | -22.666 | -22.666 | -13.317 | -13.317 | -30.137 | -30.137 | -10.114 | -10.114 | -0.207 | -0.207 | 10.544 | 10.544 | 11.793 | 17.239 | 16.885 | 16.885 | 6.628 |
| Operating Income Ratio
| -0.249 | -0.249 | -0.062 | -0.062 | -0.747 | -0.747 | -0.617 | -0.617 | -0.72 | -0.72 | -0.648 | -0.648 | -0.006 | -0.006 | 0.211 | 0.211 | 0.244 | 0.299 | 0.298 | 0.298 | 0.294 |
| Total Other Income Expenses Net
| -6.35 | -6.35 | -0.677 | -0.677 | -2.629 | -2.629 | -4.228 | -4.228 | -4.742 | -4.742 | 1.601 | 1.601 | -2.854 | -2.854 | -4.773 | -4.773 | 1.429 | -1.129 | -4.013 | -4.013 | 0.748 |
| Income Before Tax
| -21.443 | -21.443 | -5.097 | -5.097 | -25.295 | -25.295 | -17.545 | -17.545 | -34.879 | -34.879 | -8.513 | -8.513 | -3.061 | -3.061 | 5.771 | 5.771 | 13.222 | 16.11 | 12.872 | 12.872 | 7.376 |
| Income Before Tax Ratio
| -0.354 | -0.354 | -0.071 | -0.071 | -0.833 | -0.833 | -0.812 | -0.812 | -0.833 | -0.833 | -0.546 | -0.546 | -0.087 | -0.087 | 0.116 | 0.116 | 0.273 | 0.279 | 0.228 | 0.228 | 0.327 |
| Income Tax Expense
| 0.175 | 0.175 | 0.176 | 0.176 | 0.112 | 0.112 | 0.049 | 0.049 | 0.034 | 0.034 | 0.053 | 0.053 | 0.034 | 0.034 | 2.165 | 2.165 | 2.942 | 4.504 | 3.211 | 3.211 | 1.145 |
| Net Income
| -21.452 | -21.452 | -5.208 | -5.208 | -25.391 | -25.391 | -16.832 | -16.832 | -33.829 | -33.829 | -8.699 | -8.699 | -3.54 | -3.54 | 2.879 | 2.879 | 9.577 | 10.353 | 8.657 | 8.657 | 5.68 |
| Net Income Ratio
| -0.354 | -0.354 | -0.073 | -0.073 | -0.836 | -0.836 | -0.779 | -0.779 | -0.808 | -0.808 | -0.558 | -0.558 | -0.101 | -0.101 | 0.058 | 0.058 | 0.198 | 0.18 | 0.153 | 0.153 | 0.252 |
| EPS
| -0.035 | -0.035 | -0.009 | -0.009 | -0.047 | -0.047 | -0.031 | -0.031 | -0.062 | -0.062 | -0.016 | -0.016 | -0.006 | -0.006 | 0.006 | 0.006 | 0.019 | 0.019 | 0.021 | 0.021 | 0.01 |
| EPS Diluted
| -0.035 | -0.035 | -0.009 | -0.009 | -0.047 | -0.047 | -0.031 | -0.031 | -0.062 | -0.062 | -0.016 | -0.016 | -0.006 | -0.006 | 0.006 | 0.006 | 0.019 | 0.019 | 0.021 | 0.021 | 0.01 |
| EBITDA
| -14.784 | -14.784 | -4.178 | -4.178 | -22.612 | -22.612 | -13.269 | -13.269 | -30.084 | -30.084 | -10.07 | -10.07 | -0.108 | -0.108 | 10.628 | 10.628 | 11.879 | 17.325 | 16.969 | 16.969 | 6.71 |
| EBITDA Ratio
| -0.244 | -0.244 | -0.059 | -0.059 | -0.745 | -0.745 | -0.614 | -0.614 | -0.719 | -0.719 | -0.645 | -0.645 | -0.003 | -0.003 | 0.213 | 0.213 | 0.245 | 0.301 | 0.3 | 0.3 | 0.298 |