Yuxing InfoTech Investment Holdings Limited
HKEX:8005.HK
0.122 (HKD) • At close September 19, 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 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 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 Q2 | 2009 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 156.8 | 42.843 | 23.165 | 12.604 | 96.297 | 37.105 | 60.29 | 29.545 | 48.187 | 48.761 | 34.605 | 40.129 | 60.891 | 127.675 | 81.496 | 37.316 | 63.642 | 55.937 | 78.821 | 126.912 | 189.312 | 46.837 | 45.841 | 118.853 | 262.842 | 159.622 | 108.203 | 72.205 | 120.379 | 253.383 | 217.265 | 96.851 | 186.205 | 182.837 | 180.593 | 81.887 | 137.784 | 111.06 | 147.322 | 124.375 | 162.567 | 191.198 | 116.502 | 152.869 | 174.9 | 170.82 | 202.801 | 242.462 | 216.872 | 116.424 | 152.69 | 124.158 | 76.961 | 25.799 |
| Cost of Revenue
| 114.805 | 25.881 | 13.866 | 10.241 | 83.351 | 32.097 | 51.417 | 28.543 | 44.169 | 39.71 | 23.177 | 30.812 | 49.128 | 105.231 | 73.766 | 27.931 | 54.184 | 46.312 | 71.287 | 117.993 | 174.106 | 38.405 | 47.106 | 113.537 | 249.126 | 153.9 | 100.027 | 70.753 | 103.678 | 218.185 | 194.083 | 80.634 | 154.713 | 149.729 | 147.006 | 74.325 | 111.34 | 102.836 | 130.593 | 110.613 | 139.391 | 161.804 | 115.89 | 141.478 | 156.901 | 153.286 | 175.452 | 212.23 | 188.48 | 101.38 | 124.886 | 108.56 | 60.842 | 20.546 |
| Gross Profit
| 41.995 | 16.962 | 9.299 | 2.363 | 12.946 | 5.008 | 8.873 | 1.002 | 4.018 | 9.051 | 11.428 | 9.317 | 11.763 | 22.444 | 7.73 | 9.385 | 9.458 | 9.625 | 7.534 | 8.919 | 15.206 | 8.432 | -1.265 | 5.316 | 13.716 | 5.722 | 8.176 | 1.452 | 16.701 | 35.198 | 23.182 | 16.217 | 31.492 | 33.108 | 33.587 | 7.562 | 26.444 | 8.224 | 16.729 | 13.762 | 23.176 | 29.394 | 0.612 | 11.391 | 17.999 | 17.534 | 27.349 | 30.232 | 28.392 | 15.044 | 27.804 | 15.598 | 16.119 | 5.253 |
| Gross Profit Ratio
| 0.268 | 0.396 | 0.401 | 0.187 | 0.134 | 0.135 | 0.147 | 0.034 | 0.083 | 0.186 | 0.33 | 0.232 | 0.193 | 0.176 | 0.095 | 0.252 | 0.149 | 0.172 | 0.096 | 0.07 | 0.08 | 0.18 | -0.028 | 0.045 | 0.052 | 0.036 | 0.076 | 0.02 | 0.139 | 0.139 | 0.107 | 0.167 | 0.169 | 0.181 | 0.186 | 0.092 | 0.192 | 0.074 | 0.114 | 0.111 | 0.143 | 0.154 | 0.005 | 0.075 | 0.103 | 0.103 | 0.135 | 0.125 | 0.131 | 0.129 | 0.182 | 0.126 | 0.209 | 0.204 |
| Reseach & Development Expenses
| 1.501 | 0 | 0 | 0 | 2.28 | 0 | 0 | 0 | 2.559 | 0 | 0 | 0 | 0.327 | 0 | 0 | 0 | 0.156 | 0 | 0 | 0 | 0.12 | 0 | 0 | 0 | 0.086 | 0 | 0 | 0 | 0.026 | 0 | 0 | 0 | 0.129 | 0 | 0 | 0 | 0.102 | 0 | 0 | 0 | 0.036 | 0 | 0 | 0 | 0.116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 14.446 | 32.174 | 43.212 | 32.72 | 45.827 | 20.831 | 22.876 | 21.648 | 11.844 | 45.111 | 26.143 | 23.187 | 28.188 | 14.482 | 13.018 | 16.368 | 29.327 | 25.282 | 19.183 | 18.733 | 46.366 | 30.887 | 31.886 | 22.843 | 42.074 | 23.219 | 29.282 | 29.165 | 41.621 | 23.395 | 33.846 | 26.601 | 46.278 | 56.693 | 119.325 | 97.025 | 22.085 | 20.676 | 19.179 | 18.781 | 93.92 | 19.052 | 18.595 | 19.848 | 32.555 | 15.692 | 14.115 | 24.082 | 17.986 | 13.962 | 14.024 | 15.911 | 13.169 | 15.646 |
| Selling & Marketing Expenses
| 1.61 | 1.15 | 1.347 | 1.067 | 1.615 | 1.339 | 1.379 | 2.106 | 2.236 | 2.165 | 1.507 | 1.689 | 3.001 | 2.981 | 1.701 | 1.393 | 1.085 | 1.975 | 2.503 | 2.197 | 4.393 | 3.743 | 3.605 | 3.663 | 4.304 | 4.301 | 3.871 | 3.937 | 5.535 | 5.168 | 5.809 | 3.928 | 6.091 | 4.422 | 3.701 | 3.247 | 3.813 | 4.115 | 3.222 | 2.923 | 5.235 | 3.62 | 3.99 | 3.795 | 4.76 | 3.035 | 5.288 | 5.374 | 4.209 | 3.454 | 4.68 | 3.653 | 2.791 | 1.876 |
| SG&A
| 49.38 | 33.324 | 44.559 | 33.787 | 47.442 | 22.17 | 24.255 | 23.754 | 14.08 | 47.276 | 27.65 | 24.876 | 31.189 | 17.463 | 14.719 | 17.761 | 30.412 | 27.257 | 21.686 | 20.93 | 50.759 | 34.63 | 35.491 | 26.506 | 46.378 | 27.52 | 33.153 | 33.102 | 47.156 | 28.563 | 39.655 | 30.529 | 52.369 | 61.115 | 123.026 | 100.272 | 25.898 | 24.791 | 22.401 | 21.704 | 99.155 | 22.672 | 22.585 | 23.643 | 37.315 | 18.727 | 19.403 | 29.456 | 22.195 | 17.416 | 18.704 | 19.564 | 15.96 | 17.522 |
| Other Expenses
| 3.515 | 2.96 | 2.279 | 1.022 | -20.835 | 0.38 | 21.678 | 0.124 | 0.423 | 2.633 | 2.283 | 2.585 | 38.752 | 16.803 | 1.901 | 2.173 | 10.466 | 9.191 | 8.744 | 11.088 | 7.431 | 9.104 | 58.253 | 15.639 | 38.151 | -17.672 | 1.336 | 3.161 | 6.542 | 4.81 | 2.883 | 4.219 | 4.726 | 3.964 | 295.496 | 118.592 | -121.199 | 63.637 | 55.43 | 11.886 | -7.708 | 16.283 | 10.668 | 4.576 | 7.782 | -0.974 | -3.016 | -1.464 | -1.704 | -28.345 | -3.956 | 1.424 | -0.636 | -2.255 |
| Operating Expenses
| 49.38 | 34.029 | 44.57 | 34.809 | 26.607 | 22.55 | 45.933 | 23.878 | 14.503 | 47.752 | 28.586 | 25.325 | 31.93 | 17.463 | 14.834 | 18.11 | 32.132 | 27.924 | 23.931 | 22.478 | 60.04 | 35.676 | 36.536 | 28.824 | 49.9 | 30.995 | 33.609 | 35.087 | 71.019 | 33.467 | 52.857 | 109.443 | 56.076 | 109.606 | 127.513 | 114.298 | 17.384 | 25.241 | 28.016 | 43.126 | 101.541 | 23.149 | 32.214 | 27.731 | 45.097 | 17.753 | 16.387 | 27.992 | 20.491 | -10.929 | 14.748 | 20.988 | 15.324 | 15.267 |
| Operating Income
| -7.385 | -19.37 | -20.801 | 17.398 | -131.243 | -25.055 | -76.709 | -26.706 | -153.229 | 53.12 | -64.635 | -0.654 | 53.383 | 26.735 | 24.935 | -74.694 | 14.888 | -47.414 | -18.649 | 112.227 | -110.146 | -51.625 | -167.889 | -3.478 | 121.026 | 52.039 | -0.739 | -2.245 | -47.667 | 189.411 | 10.249 | -89.007 | 59.334 | -429.501 | 202.67 | 11.856 | 248.524 | 46.62 | 60.703 | -295.055 | 2,357.241 | 22.528 | -18.024 | -11.764 | -531.193 | -0.219 | 16.292 | 2.24 | 6.141 | 25.973 | 13.056 | -5.39 | -0.365 | -9.314 |
| Operating Income Ratio
| -0.047 | -0.452 | -0.898 | 1.38 | -1.363 | -0.675 | -1.272 | -0.904 | -3.18 | 1.089 | -1.868 | -0.016 | 0.877 | 0.209 | 0.306 | -2.002 | 0.234 | -0.848 | -0.237 | 0.884 | -0.582 | -1.102 | -3.662 | -0.029 | 0.46 | 0.326 | -0.007 | -0.031 | -0.396 | 0.748 | 0.047 | -0.919 | 0.319 | -2.349 | 1.122 | 0.145 | 1.804 | 0.42 | 0.412 | -2.372 | 14.5 | 0.118 | -0.155 | -0.077 | -3.037 | -0.001 | 0.08 | 0.009 | 0.028 | 0.223 | 0.086 | -0.043 | -0.005 | -0.361 |
| Total Other Income Expenses Net
| -120.812 | -0.217 | -0.15 | -0.174 | -0.711 | -0.411 | -0.591 | -0.637 | -1.033 | -0.787 | -1.094 | -0.698 | -0.78 | -0.696 | -0.698 | -0.955 | -1.104 | -1.346 | -4.328 | 111.145 | -1.561 | -1.747 | -248.066 | -45.88 | -35.085 | -33.341 | 18.945 | 29.224 | -2.674 | -2.426 | 37.064 | 1.835 | -9.349 | -365.461 | -12.595 | -8.071 | -3.233 | -0.624 | 16.865 | -268.117 | -11.399 | -6.341 | 17.085 | -2.339 | 6.047 | 0.446 | -2.305 | 0.577 | -1.322 | -1.155 | -1.364 | -0.587 | -1.603 | 0.577 |
| Income Before Tax
| -128.197 | -19.587 | -20.951 | 17.224 | -131.954 | -25.466 | -77.3 | -27.343 | -154.262 | 52.333 | -65.729 | -1.352 | 52.603 | 26.039 | 24.237 | -75.649 | 13.784 | -48.76 | -20.725 | 110.328 | -111.707 | -53.372 | -198.894 | -40.122 | 85.941 | 18.698 | -6.488 | -4.411 | -50.341 | 186.985 | 7.389 | -91.391 | 49.985 | -441.959 | 190.075 | 3.785 | 245.291 | 45.996 | 58.936 | -297.481 | 2,345.842 | 26.594 | -14.517 | -18.679 | -525.146 | 13.927 | 13.987 | 0.611 | 4.819 | 24.818 | 11.692 | -5.977 | -0.808 | -9.437 |
| Income Before Tax Ratio
| -0.818 | -0.457 | -0.904 | 1.367 | -1.37 | -0.686 | -1.282 | -0.925 | -3.201 | 1.073 | -1.899 | -0.034 | 0.864 | 0.204 | 0.297 | -2.027 | 0.217 | -0.872 | -0.263 | 0.869 | -0.59 | -1.14 | -4.339 | -0.338 | 0.327 | 0.117 | -0.06 | -0.061 | -0.418 | 0.738 | 0.034 | -0.944 | 0.268 | -2.417 | 1.053 | 0.046 | 1.78 | 0.414 | 0.4 | -2.392 | 14.43 | 0.139 | -0.125 | -0.122 | -3.003 | 0.082 | 0.069 | 0.003 | 0.022 | 0.213 | 0.077 | -0.048 | -0.01 | -0.366 |
| Income Tax Expense
| -16.032 | 0.13 | 0.537 | 0.831 | 27.642 | 0.118 | 0.301 | 0.941 | -0.497 | 1.708 | 0.942 | 1.898 | 4.037 | 0.43 | 0.792 | 0.549 | 13.88 | -0.001 | 0.062 | -113.044 | -6.361 | 0.002 | 0.16 | 9.236 | -0.639 | 0.174 | 0.013 | -19.665 | 0.17 | -1.543 | 0.036 | -1.614 | -11.148 | -0.022 | 2.964 | -3.25 | 20.263 | 0.045 | 1.725 | 0.017 | 177.03 | -0.011 | -2.743 | -4.716 | 2.135 | 0.111 | 0.286 | 1.011 | 0.985 | 0.121 | 0.262 | -1.985 | -1.883 | -2.031 |
| Net Income
| -109.146 | -19.5 | -21.266 | 16.758 | -159.596 | -25.584 | -77.601 | -28.284 | -153.765 | 50.679 | -66.506 | -3.173 | 48.734 | 25.734 | 23.517 | -76.071 | -0.064 | -48.758 | -20.022 | 110.328 | -105.346 | -53.374 | -199.054 | -40.122 | 86.58 | 18.524 | -6.501 | -4.411 | -50.49 | 188.532 | 7.368 | -91.394 | 57.937 | -438.359 | 186.704 | 5.563 | 224.906 | 47.463 | 56.489 | -297.846 | 2,168.206 | 24.972 | -9.48 | -16.286 | -527.071 | 13.816 | 13.701 | -0.4 | 3.834 | 24.697 | 11.43 | -5.977 | -0.808 | -9.437 |
| Net Income Ratio
| -0.696 | -0.455 | -0.918 | 1.33 | -1.657 | -0.69 | -1.287 | -0.957 | -3.191 | 1.039 | -1.922 | -0.079 | 0.8 | 0.202 | 0.289 | -2.039 | -0.001 | -0.872 | -0.254 | 0.869 | -0.556 | -1.14 | -4.342 | -0.338 | 0.329 | 0.116 | -0.06 | -0.061 | -0.419 | 0.744 | 0.034 | -0.944 | 0.311 | -2.398 | 1.034 | 0.068 | 1.632 | 0.427 | 0.383 | -2.395 | 13.337 | 0.131 | -0.081 | -0.107 | -3.014 | 0.081 | 0.068 | -0.002 | 0.018 | 0.212 | 0.075 | -0.048 | -0.01 | -0.366 |
| EPS
| -0.049 | -0.008 | -0.009 | 0.007 | -0.064 | -0.01 | -0.031 | -0.011 | -0.062 | 0.02 | -0.027 | -0.001 | 0.024 | 0.01 | 0.01 | -0.037 | 0 | -0.025 | -0.011 | 0.06 | -0.051 | -0.03 | -0.11 | -0.022 | 0.042 | 0.01 | -0.004 | -0.002 | -0.024 | 0.1 | 0.004 | -0.051 | 0.028 | -0.24 | 0.1 | 0.003 | 0.11 | 0.027 | 0.032 | -0.17 | 1.05 | 0.014 | -0.005 | -0.009 | -0.25 | 0.008 | 0.008 | -0 | 0.002 | 0.014 | 0.007 | -0.003 | -0.001 | -0.006 |
| EPS Diluted
| -0.044 | -0.008 | -0.009 | 0.007 | -0.064 | -0.01 | -0.031 | -0.011 | -0.061 | 0.02 | -0.027 | -0.001 | 0.024 | 0.01 | 0.01 | -0.037 | 0 | -0.025 | -0.011 | 0.06 | -0.051 | -0.03 | -0.11 | -0.022 | 0.042 | 0.01 | -0.004 | -0.002 | -0.024 | 0.1 | 0.004 | -0.051 | 0.028 | -0.24 | 0.095 | 0.003 | 0.11 | 0.027 | 0.032 | -0.17 | 1.05 | 0.014 | -0.005 | -0.009 | -0.25 | 0.008 | 0.008 | -0 | 0.002 | 0.014 | 0.007 | -0.003 | -0.001 | -0.006 |
| EBITDA
| 45.878 | -11.72 | -33.184 | -27.545 | 44.384 | -18.806 | -21.084 | -15.893 | -14.896 | -32.245 | -8.462 | -10.39 | 18.478 | 26.735 | 1.197 | -2.26 | -11.794 | -2.935 | -3.149 | 1.386 | -20.595 | -7.969 | 50.65 | 7.236 | 5.922 | -26.937 | -20.589 | -20.197 | -56.363 | 11.592 | -27.582 | -89.007 | -30.451 | -65.245 | 202.178 | 11.828 | -86.544 | 46.62 | 44.343 | -17.478 | 2,357.264 | 35.258 | -4.842 | -11.747 | -523.401 | 15.687 | 16.292 | 2.24 | 6.141 | 25.973 | 13.056 | -5.39 | -0.365 | -9.314 |
| EBITDA Ratio
| 0.293 | -0.274 | -1.433 | -2.185 | 0.461 | -0.507 | -0.35 | -0.538 | -0.309 | -0.661 | -0.245 | -0.259 | 0.303 | 0.209 | 0.015 | -0.061 | -0.185 | -0.052 | -0.04 | 0.011 | -0.109 | -0.17 | 1.105 | 0.061 | 0.023 | -0.169 | -0.19 | -0.28 | -0.468 | 0.046 | -0.127 | -0.919 | -0.164 | -0.357 | 1.12 | 0.144 | -0.628 | 0.42 | 0.301 | -0.141 | 14.5 | 0.184 | -0.042 | -0.077 | -2.993 | 0.092 | 0.08 | 0.009 | 0.028 | 0.223 | 0.086 | -0.043 | -0.005 | -0.361 |