Transcenta Holding Limited
HKEX:6628.HK
0.89 (HKD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2024 Q1 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2.282 | 2.282 | 8.883 | 8.883 | 18.042 | 18.042 | 40.067 | 40.067 | 10.879 | 10.879 | 11.779 | 11.779 | 18.802 | 7.883 | 26.336 | 26.336 | 21.499 | 6.81 |
| Cost of Revenue
| 1.52 | 1.52 | 6.74 | 6.74 | 12.986 | 12.986 | 31.659 | 31.659 | 9.343 | 9.343 | 9.355 | 9.355 | 17.02 | 5.145 | 22.804 | 22.804 | 12.427 | 4.743 |
| Gross Profit
| 0.762 | 0.762 | 2.143 | 2.143 | 5.056 | 5.056 | 8.409 | 8.409 | 1.536 | 1.536 | 2.424 | 2.424 | 1.782 | 2.738 | 3.532 | 3.532 | 9.072 | 2.067 |
| Gross Profit Ratio
| 0.334 | 0.334 | 0.241 | 0.241 | 0.28 | 0.28 | 0.21 | 0.21 | 0.141 | 0.141 | 0.206 | 0.206 | 0.095 | 0.347 | 0.134 | 0.134 | 0.422 | 0.304 |
| Reseach & Development Expenses
| 51.483 | 51.483 | 87.054 | 87.054 | 103.97 | 103.97 | 89.733 | 89.733 | 85.158 | 85.158 | 88.735 | 88.735 | 119.913 | 46.988 | 61.582 | 61.582 | 52.471 | 24.677 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.187 | 12.206 | 21.404 | 21.404 | 41.508 | 1.3 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.192 | 1.083 | 0.355 | 0.355 | 0.689 | 0.021 |
| SG&A
| 17.901 | 17.901 | 30.326 | 30.326 | 29.111 | 29.111 | 26.778 | 26.778 | 29.447 | 29.447 | 50.851 | 50.851 | 58.379 | 13.289 | 57.216 | 57.216 | 42.197 | 1.321 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.423 | 10.423 | 0 | 0 | -14.002 | 14.002 |
| Operating Expenses
| 69.383 | 69.383 | 117.379 | 114.498 | 123.882 | 123.882 | 114.415 | 114.415 | 102.203 | 102.203 | 361.288 | 361.288 | 167.869 | 70.7 | 105.491 | 105.491 | 80.666 | 40 |
| Operating Income
| -68.621 | -68.621 | -115.236 | -115.236 | -128.024 | -128.024 | -108.103 | -108.103 | -113.068 | -113.068 | -137.161 | -137.161 | -926.818 | -81.212 | -115.266 | -115.266 | -85.786 | -21.58 |
| Operating Income Ratio
| -30.071 | -30.071 | -12.973 | -12.973 | -7.096 | -7.096 | -2.698 | -2.698 | -10.393 | -10.393 | -11.645 | -11.645 | -49.294 | -10.302 | -4.377 | -4.377 | -3.99 | -3.169 |
| Total Other Income Expenses Net
| 1.698 | 1.698 | 2.706 | 2.706 | 9.145 | 9.145 | 6.704 | 6.704 | 10.971 | 10.971 | -223.188 | -223.188 | -758.792 | -2.109 | 10.951 | 10.951 | -17.977 | 13.124 |
| Income Before Tax
| -66.924 | -66.924 | -112.53 | -112.53 | -118.88 | -118.88 | -101.399 | -101.399 | -102.097 | -102.097 | -360.349 | -360.349 | -924.879 | -70.071 | -104.315 | -104.315 | -89.571 | -24.809 |
| Income Before Tax Ratio
| -29.327 | -29.327 | -12.669 | -12.669 | -6.589 | -6.589 | -2.531 | -2.531 | -9.385 | -9.385 | -30.594 | -30.594 | -49.19 | -8.889 | -3.961 | -3.961 | -4.166 | -3.643 |
| Income Tax Expense
| 0.063 | 0.063 | 0.069 | 0.069 | 0.057 | 0.057 | 0.063 | 0.063 | 0.061 | 0.061 | 0.025 | 0.025 | -0.028 | -0.027 | 0.028 | 0.028 | -0.028 | -0.027 |
| Net Income
| -66.861 | -66.861 | -112.462 | -112.462 | -118.824 | -118.824 | -101.336 | -101.336 | -102.037 | -102.037 | -360.324 | -360.324 | -924.851 | -70.044 | -102.271 | -102.271 | -89.543 | -24.782 |
| Net Income Ratio
| -29.299 | -29.299 | -12.661 | -12.661 | -6.586 | -6.586 | -2.529 | -2.529 | -9.379 | -9.379 | -30.592 | -30.592 | -49.189 | -8.885 | -3.883 | -3.883 | -4.165 | -3.639 |
| EPS
| -0.16 | -0.16 | -0.28 | -0.28 | -0.29 | -0.29 | -0.24 | -0.24 | -0.23 | -0.23 | -1.34 | -1.34 | -2.13 | -0.16 | -1.36 | -1.36 | -0.2 | -0.056 |
| EPS Diluted
| -0.16 | -0.16 | -0.28 | -0.28 | -0.29 | -0.29 | -0.24 | -0.24 | -0.23 | -0.23 | -1.34 | -1.34 | -2.08 | -0.16 | -1.36 | -1.36 | -0.2 | -0.056 |
| EBITDA
| -56.895 | -56.895 | -104.113 | -104.113 | -115.431 | -115.431 | -94.371 | -94.371 | -102.644 | -102.644 | -125.577 | -125.577 | -921.319 | -59.846 | -108.319 | -108.319 | -85.687 | -14.569 |
| EBITDA Ratio
| -24.932 | -24.932 | -11.721 | -11.721 | -6.398 | -6.398 | -2.355 | -2.355 | -9.435 | -9.435 | -10.662 | -10.662 | -49.294 | -9.129 | -4.113 | -4.113 | -3.99 | -2.139 |