Homeland Interactive Technology Ltd.
HKEX:3798.HK
1.37 (HKD) • At close November 5, 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 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 835.659 | 826.19 | 953.477 | 781.177 | 781.763 | 663.169 | 477.394 | 384.86 | 387.174 | 298.498 | 266.493 | 227.482 | 212.048 | 109.883 | 65.438 | 65.438 | 65.438 | 12.987 | 12.987 | 12.987 |
Cost of Revenue
| 422.691 | 309.575 | 312.637 | 312.648 | 229.673 | 177.541 | 125.975 | 84.746 | 95.2 | 61.344 | 61.364 | 58.761 | 44.547 | 25.827 | 12.923 | 12.923 | 12.923 | 2.329 | 2.329 | 2.329 |
Gross Profit
| 412.968 | 516.615 | 640.84 | 468.529 | 552.09 | 485.628 | 351.419 | 300.114 | 291.974 | 237.154 | 205.129 | 168.721 | 167.501 | 84.056 | 52.515 | 52.515 | 52.515 | 10.658 | 10.658 | 10.658 |
Gross Profit Ratio
| 0.494 | 0.625 | 0.672 | 0.6 | 0.706 | 0.732 | 0.736 | 0.78 | 0.754 | 0.794 | 0.77 | 0.742 | 0.79 | 0.765 | 0.803 | 0.803 | 0.803 | 0.821 | 0.821 | 0.821 |
Reseach & Development Expenses
| 0 | 0 | 0 | 72.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 123.89 | 241.532 | 146.364 | 129.545 | 90.53 | 68.036 | 23.594 | 28.866 | 25.115 | 104.543 | 14.036 | 14.939 | 11.113 | 6.447 | 1.641 | 1.641 | 1.641 | 0.276 | 0.276 | 0.276 |
Selling & Marketing Expenses
| 261.129 | 210.912 | 129.68 | 327.084 | 216.634 | 233.603 | 67.439 | 67.295 | 53.593 | 51.293 | 46.892 | 22.542 | 24.104 | 11.662 | 9.722 | 9.722 | 9.722 | 2.198 | 2.198 | 2.198 |
SG&A
| 385.019 | 455.909 | 276.044 | 462.015 | 307.164 | 301.639 | 91.033 | 96.161 | 78.708 | 129.379 | 87.385 | 37.481 | 35.217 | 18.108 | 11.363 | 11.363 | 11.363 | 2.473 | 2.473 | 2.473 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.177 | -17.847 | -17.847 | -10.873 | -10.873 | -10.873 | -2.202 | -2.202 | -2.202 |
Operating Expenses
| 385.019 | 455.909 | 208.169 | 399.728 | 270.762 | 310.209 | 65.084 | 94.97 | 50.548 | 121.05 | 80.545 | 45.45 | 38.296 | 0.261 | 0.49 | 0.49 | 0.49 | 0.272 | 0.272 | 0.272 |
Operating Income
| 27.949 | 60.706 | 364.796 | 6.514 | 244.926 | 183.989 | 260.386 | 203.953 | 213.266 | 107.775 | 117.744 | 131.24 | 132.284 | 60.174 | 35.126 | 35.126 | 35.126 | 7.281 | 7.281 | 7.281 |
Operating Income Ratio
| 0.033 | 0.073 | 0.383 | 0.008 | 0.313 | 0.277 | 0.545 | 0.53 | 0.551 | 0.361 | 0.442 | 0.577 | 0.624 | 0.548 | 0.537 | 0.537 | 0.537 | 0.561 | 0.561 | 0.561 |
Total Other Income Expenses Net
| 12.385 | -9.093 | 84.688 | 77.881 | 46.655 | 0.341 | 32.713 | 9.202 | 34.151 | 12.495 | 8.66 | -7.453 | -2.932 | 3.111 | 3.544 | 3.544 | 3.544 | 0.245 | 0.245 | 0.245 |
Income Before Tax
| 40.334 | 51.613 | 449.484 | 84.395 | 291.581 | 184.33 | 293.099 | 213.155 | 247.417 | 120.27 | 126.404 | 123.787 | 129.352 | 63.285 | 38.669 | 38.669 | 38.669 | 7.526 | 7.526 | 7.526 |
Income Before Tax Ratio
| 0.048 | 0.062 | 0.471 | 0.108 | 0.373 | 0.278 | 0.614 | 0.554 | 0.639 | 0.403 | 0.474 | 0.544 | 0.61 | 0.576 | 0.591 | 0.591 | 0.591 | 0.58 | 0.58 | 0.58 |
Income Tax Expense
| 6.664 | 13.7 | 46.927 | 1.332 | 27.658 | 26.415 | 39.257 | 24.847 | 45.698 | 17.616 | 22.27 | 12.676 | 23.93 | 9.152 | 5.483 | 5.483 | 5.483 | 1.467 | 1.467 | 1.467 |
Net Income
| 28.009 | 41.643 | 395.293 | 84.975 | 264.267 | 157.742 | 254.452 | 189.085 | 201.719 | 102.654 | 104.134 | 107.103 | 96.988 | 54.133 | 33.186 | 33.186 | 33.186 | 6.059 | 6.059 | 6.059 |
Net Income Ratio
| 0.034 | 0.05 | 0.415 | 0.109 | 0.338 | 0.238 | 0.533 | 0.491 | 0.521 | 0.344 | 0.391 | 0.471 | 0.457 | 0.493 | 0.507 | 0.507 | 0.507 | 0.467 | 0.467 | 0.467 |
EPS
| 0.022 | 0.034 | 0.31 | 0.067 | 0.21 | 0.12 | 0.2 | 0.15 | 0.16 | 0.083 | 0.12 | 0.13 | 0.12 | 0.043 | 0.026 | 0.026 | 0.026 | 0.005 | 0.005 | 0.005 |
EPS Diluted
| 0.022 | 0.034 | 0.31 | 0.067 | 0.21 | 0.12 | 0.2 | 0.15 | 0.16 | 0.083 | 0.12 | 0.13 | 0.12 | 0.043 | 0.026 | 0.026 | 0.026 | 0.005 | 0.005 | 0.005 |
EBITDA
| 36.426 | 67.334 | 370.381 | 12.429 | 248.386 | 186.715 | 263.205 | 205.633 | 216.094 | 108.001 | 120.043 | 131.252 | 133.944 | 61.082 | 35.764 | 35.764 | 35.764 | 7.399 | 7.399 | 7.399 |
EBITDA Ratio
| 0.044 | 0.081 | 0.388 | 0.016 | 0.318 | 0.282 | 0.551 | 0.534 | 0.558 | 0.362 | 0.45 | 0.577 | 0.632 | 0.556 | 0.547 | 0.547 | 0.547 | 0.57 | 0.57 | 0.57 |