China Titans Energy Technology Group Co., Limited
HKEX:2188.HK
0.31 (HKD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 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 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 148.007 | 235.386 | 138.891 | 219.603 | 125.245 | 204.68 | 132.664 | 163.765 | 111.827 | 172.815 | 128.399 | 148.815 | 121.389 | 190.716 | 137.145 | 171.871 | 117.427 | 129.621 | 66.281 | 119.716 | 44.629 | 58.801 | 44.629 | 44.629 | 43.983 | 63.673 | 43.983 | 43.983 | 59.668 | 59.668 | 59.668 | 59.668 | 67.165 | 67.165 | 67.165 | 67.165 | 72.112 | 72.112 | 72.112 | 72.112 | 54.113 | 54.113 | 54.113 | 54.113 |
| Cost of Revenue
| 100.731 | 175.142 | 91.333 | 150.272 | 84.257 | 134.284 | 88.639 | 127.971 | 79.357 | 131.359 | 81.573 | 115.316 | 72.657 | 133.446 | 81.268 | 124.694 | 69.929 | 84.745 | 39.372 | 79.957 | 29.607 | 38.47 | 29.607 | 29.607 | 31.974 | 36.641 | 31.974 | 31.974 | 34.952 | 34.952 | 34.952 | 34.952 | 36.677 | 36.677 | 36.677 | 36.677 | 33.245 | 33.245 | 33.245 | 33.245 | 28.706 | 28.706 | 28.706 | 28.706 |
| Gross Profit
| 47.276 | 60.244 | 47.558 | 69.331 | 40.988 | 70.396 | 44.025 | 35.794 | 32.47 | 41.456 | 46.826 | 33.499 | 48.732 | 57.27 | 55.877 | 47.177 | 47.498 | 44.876 | 26.909 | 39.759 | 15.023 | 20.331 | 15.023 | 15.023 | 12.009 | 27.032 | 12.009 | 12.009 | 24.716 | 24.716 | 24.716 | 24.716 | 30.488 | 30.488 | 30.488 | 30.488 | 38.867 | 38.867 | 38.867 | 38.867 | 25.407 | 25.407 | 25.407 | 25.407 |
| Gross Profit Ratio
| 0.319 | 0.256 | 0.342 | 0.316 | 0.327 | 0.344 | 0.332 | 0.219 | 0.29 | 0.24 | 0.365 | 0.225 | 0.401 | 0.3 | 0.407 | 0.274 | 0.404 | 0.346 | 0.406 | 0.332 | 0.337 | 0.346 | 0.337 | 0.337 | 0.273 | 0.425 | 0.273 | 0.273 | 0.414 | 0.414 | 0.414 | 0.414 | 0.454 | 0.454 | 0.454 | 0.454 | 0.539 | 0.539 | 0.539 | 0.539 | 0.47 | 0.47 | 0.47 | 0.47 |
| Reseach & Development Expenses
| 11.265 | 17.555 | 13.317 | 18.748 | 10.129 | 19.185 | 13.46 | 13.266 | 11.582 | 13.597 | 12.221 | 13.495 | 11.315 | 19.693 | 9.245 | 12.968 | 12.539 | 16.319 | 9.513 | 17.631 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 38.743 | 48.688 | 31.328 | 36.333 | 27.984 | 36.975 | 31.139 | 32.923 | 26.106 | 35.352 | 26.192 | 48.593 | 30.286 | 39.399 | 26.374 | 29.323 | 30.152 | 28.31 | 21.845 | 21.706 | 11.55 | 21.416 | 11.55 | 11.55 | 14.229 | 24.438 | 14.229 | 14.229 | 15.185 | 15.185 | 15.185 | 15.185 | 13.894 | 13.894 | 13.894 | 13.894 | 9.924 | 9.924 | 9.924 | 9.924 | 5.956 | 5.956 | 5.956 | 5.956 |
| Selling & Marketing Expenses
| 32.149 | 40.496 | 27.957 | 33.532 | 22.673 | 26.757 | 19.928 | 28.733 | 20.213 | 25.959 | 20.926 | 25.376 | 25.438 | 23.051 | 25.387 | 30.242 | 21.785 | 26.274 | 14.759 | 18.28 | 7.864 | 13.176 | 7.864 | 7.864 | 8.483 | 15.097 | 8.483 | 8.483 | 8.08 | 8.08 | 8.08 | 8.08 | 8.346 | 8.346 | 8.346 | 8.346 | 5.373 | 5.373 | 5.373 | 5.373 | 5.654 | 5.654 | 5.654 | 5.654 |
| SG&A
| 79.56 | 111.309 | 60.883 | 87.864 | 45.597 | 49.489 | 52.862 | 64.047 | 46.319 | 61.311 | 47.118 | 76.202 | 53.491 | 63.996 | 50.215 | 52.107 | 49.377 | 77.912 | 36.604 | 73.107 | 19.414 | 34.592 | 19.414 | 19.414 | 22.712 | 39.535 | 22.712 | 22.712 | 23.264 | 23.264 | 23.264 | 23.264 | 22.24 | 22.24 | 22.24 | 22.24 | 15.296 | 15.296 | 15.296 | 15.296 | 11.61 | 11.61 | 11.61 | 11.61 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14.528 | -11.456 | -11.456 | -11.456 | -11.456 | -19.849 | -19.849 | -19.849 | -19.849 | -25.325 | -25.325 | -25.325 | -25.325 | -22.201 | -22.201 | -22.201 | -22.201 | -13.909 | -13.909 | -13.909 | -13.909 | -1.256 | -1.256 | -1.256 | -1.256 |
| Operating Expenses
| 90.825 | 128.864 | 38.725 | 74.891 | 47.296 | 33.357 | 50.162 | 41.031 | 48.502 | 102.694 | 31.951 | 78.899 | 41.598 | 139.105 | 37.556 | 33.739 | 38.374 | 69.942 | 26.274 | 71.785 | 7.958 | 26.905 | 7.958 | 7.958 | 2.863 | 29.988 | 2.863 | 2.863 | -2.061 | -2.061 | -2.061 | -2.061 | 0.039 | 0.039 | 0.039 | 0.039 | 1.387 | 1.387 | 1.387 | 1.387 | 10.354 | 10.354 | 10.354 | 10.354 |
| Operating Income
| -43.549 | -68.62 | 1.528 | -10.926 | -3.598 | 27.759 | -5.174 | -22.068 | -8.179 | -16.025 | 10.516 | -34.202 | 9.919 | 4.228 | 12.382 | 1.032 | 3.626 | -17.674 | -2.799 | -33.106 | -9.409 | -6.878 | -9.409 | -9.409 | -6.778 | -6.284 | -6.778 | -6.778 | 6.492 | 6.492 | 6.492 | 6.492 | 14.062 | 14.062 | 14.062 | 14.062 | 20.047 | 20.047 | 20.047 | 20.047 | 15.481 | 15.481 | 15.481 | 15.481 |
| Operating Income Ratio
| -0.294 | -0.292 | 0.011 | -0.05 | -0.029 | 0.136 | -0.039 | -0.135 | -0.073 | -0.093 | 0.082 | -0.23 | 0.082 | 0.022 | 0.09 | 0.006 | 0.031 | -0.136 | -0.042 | -0.277 | -0.211 | -0.117 | -0.211 | -0.211 | -0.154 | -0.099 | -0.154 | -0.154 | 0.109 | 0.109 | 0.109 | 0.109 | 0.209 | 0.209 | 0.209 | 0.209 | 0.278 | 0.278 | 0.278 | 0.278 | 0.286 | 0.286 | 0.286 | 0.286 |
| Total Other Income Expenses Net
| 11.796 | 12.917 | 31.279 | 26.949 | -7.341 | 4.915 | -6.031 | 29.58 | -11.162 | -27.963 | 1.064 | -2.987 | 11.16 | 214.66 | -0.312 | 24.862 | 18.407 | -10.25 | 0.391 | -2.3 | -1.884 | 4.493 | -1.884 | -1.884 | -2.762 | -1.473 | -2.762 | -2.762 | -2.364 | -2.364 | -2.364 | -2.364 | -1.146 | -1.146 | -1.146 | -1.146 | -0.372 | -0.372 | -0.372 | -0.372 | -0.567 | -0.567 | -0.567 | -0.567 |
| Income Before Tax
| -31.753 | -55.703 | 4.637 | -10.332 | -10.939 | 32.674 | -11.205 | -11.939 | -19.341 | -61.415 | 11.58 | -37.189 | -4.914 | 188.241 | 12.07 | 6.964 | 3.989 | -27.924 | -2.408 | -35.406 | -11.294 | -9.768 | -11.294 | -11.294 | -9.541 | -7.757 | -9.541 | -9.541 | 4.128 | 4.128 | 4.128 | 4.128 | 12.916 | 12.916 | 12.916 | 12.916 | 19.674 | 19.674 | 19.674 | 19.674 | 14.914 | 14.914 | 14.914 | 14.914 |
| Income Before Tax Ratio
| -0.215 | -0.237 | 0.033 | -0.047 | -0.087 | 0.16 | -0.084 | -0.073 | -0.173 | -0.355 | 0.09 | -0.25 | -0.04 | 0.987 | 0.088 | 0.041 | 0.034 | -0.215 | -0.036 | -0.296 | -0.253 | -0.166 | -0.253 | -0.253 | -0.217 | -0.122 | -0.217 | -0.217 | 0.069 | 0.069 | 0.069 | 0.069 | 0.192 | 0.192 | 0.192 | 0.192 | 0.273 | 0.273 | 0.273 | 0.273 | 0.276 | 0.276 | 0.276 | 0.276 |
| Income Tax Expense
| 2.189 | 4.15 | 0.613 | 3.268 | 0.598 | 5.31 | 1.169 | 1.128 | 2.197 | 9.621 | 8.578 | 9.209 | 7.608 | 36.482 | 4.663 | 2.728 | 3.27 | 2.331 | 0.258 | 1.377 | -0.538 | 0.776 | -0.538 | -0.538 | -0.967 | 0.444 | -0.967 | -0.967 | 1.19 | 1.19 | 1.19 | 1.19 | 4.648 | 4.648 | 4.648 | 4.648 | 3.655 | 3.655 | 3.655 | 3.655 | 1.608 | 1.608 | 1.608 | 1.608 |
| Net Income
| -29.29 | -49.576 | 5.597 | -7.19 | -11.037 | 28.099 | -9.504 | -13.041 | -16.581 | -50.958 | 3.355 | -43.706 | 3.538 | 154.854 | 8.852 | 6.081 | 1.198 | -24.184 | -1.877 | -34.839 | -10.755 | -8.992 | -10.755 | -10.755 | -8.574 | -7.349 | -8.574 | -8.574 | 2.938 | 2.938 | 2.938 | 2.938 | 8.268 | 8.268 | 8.268 | 8.268 | 16.019 | 16.019 | 16.019 | 16.019 | 13.306 | 13.306 | 13.306 | 13.306 |
| Net Income Ratio
| -0.198 | -0.211 | 0.04 | -0.033 | -0.088 | 0.137 | -0.072 | -0.08 | -0.148 | -0.295 | 0.026 | -0.294 | 0.029 | 0.812 | 0.065 | 0.035 | 0.01 | -0.187 | -0.028 | -0.291 | -0.241 | -0.153 | -0.241 | -0.241 | -0.195 | -0.115 | -0.195 | -0.195 | 0.049 | 0.049 | 0.049 | 0.049 | 0.123 | 0.123 | 0.123 | 0.123 | 0.222 | 0.222 | 0.222 | 0.222 | 0.246 | 0.246 | 0.246 | 0.246 |
| EPS
| -0.02 | -0.033 | 0.005 | -0.008 | -0.012 | 0.03 | -0.01 | -0.014 | -0.018 | -0.055 | 0.004 | -0.047 | 0.004 | 0.14 | 0.01 | 0.007 | 0.001 | -0.028 | -0.002 | -0.042 | -0.013 | -0.011 | -0.013 | -0.013 | -0.01 | -0.009 | -0.01 | -0.01 | 0.004 | 0.004 | 0.004 | 0.004 | 0.01 | 0.01 | 0.01 | 0.01 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 |
| EPS Diluted
| -0.02 | -0.033 | 0.005 | -0.008 | -0.012 | 0.03 | -0.01 | -0.014 | -0.018 | -0.055 | 0.004 | -0.047 | 0.004 | 0.14 | 0.01 | 0.007 | 0.001 | -0.028 | -0.002 | -0.042 | -0.013 | -0.011 | -0.013 | -0.013 | -0.01 | -0.009 | -0.01 | -0.01 | 0.004 | 0.004 | 0.004 | 0.004 | 0.01 | 0.01 | 0.01 | 0.01 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 |
| EBITDA
| -14.695 | -42.495 | 12.614 | -0.279 | 5.101 | 37.752 | 4.045 | -11.837 | 1.724 | -13.525 | 19.94 | -25.987 | 15.223 | 14.554 | 19.75 | 10.389 | 7.621 | -12.927 | 1.559 | -29.869 | -7.283 | -1.609 | -7.283 | -7.283 | -4.843 | -2.634 | -4.843 | -4.843 | 7.941 | 7.941 | 7.941 | 7.941 | 15.209 | 15.209 | 15.209 | 15.209 | 20.691 | 20.691 | 20.691 | 20.691 | 16.038 | 16.038 | 16.038 | 16.038 |
| EBITDA Ratio
| -0.099 | -0.181 | 0.091 | -0.001 | 0.041 | 0.184 | 0.03 | -0.072 | 0.015 | -0.078 | 0.155 | -0.175 | 0.125 | 0.076 | 0.144 | 0.06 | 0.065 | -0.1 | 0.024 | -0.249 | -0.163 | -0.027 | -0.163 | -0.163 | -0.11 | -0.041 | -0.11 | -0.11 | 0.133 | 0.133 | 0.133 | 0.133 | 0.226 | 0.226 | 0.226 | 0.226 | 0.287 | 0.287 | 0.287 | 0.287 | 0.296 | 0.296 | 0.296 | 0.296 |