TradeGo FinTech Limited
HKEX:8017.HK
0.232 (HKD) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 31.424 | 15.441 | 18.846 | 47.428 | 25.503 | 50.552 | 44.885 | 37.396 | 35.053 | 29.896 | 29.881 | 21.872 | 10.822 | 11.103 | 12.585 | 11.801 | 13.023 | 9.449 | 20.737 | 10.369 |
Cost of Revenue
| 22.539 | 2.571 | 3.246 | 34.003 | 3.09 | 27.085 | 22.205 | 22.317 | 17.644 | 20.025 | 20.017 | 14.164 | 2.544 | 3.009 | 2.999 | 2.732 | 3.164 | 3.297 | 11.416 | 5.708 |
Gross Profit
| 8.885 | 12.87 | 15.6 | 13.425 | 22.413 | 23.467 | 22.681 | 15.079 | 17.409 | 9.871 | 9.864 | 7.708 | 8.278 | 8.094 | 9.586 | 9.069 | 9.859 | 6.152 | 9.321 | 4.661 |
Gross Profit Ratio
| 0.283 | 0.833 | 0.828 | 0.283 | 0.879 | 0.464 | 0.505 | 0.403 | 0.497 | 0.33 | 0.33 | 0.352 | 0.765 | 0.729 | 0.762 | 0.768 | 0.757 | 0.651 | 0.449 | 0.449 |
Reseach & Development Expenses
| 11.954 | 6.189 | 2.774 | 9.953 | 0 | 6.65 | 7.481 | 4.655 | 7.865 | 3.688 | 9.007 | 0 | 12.155 | 0 | 0 | 0 | 6.997 | 0 | 0 | 0 |
General & Administrative Expenses
| 7.816 | 1.549 | 1.152 | 3.62 | 3.951 | 3.306 | 0 | 0 | 0 | 0 | 0 | 0 | 7.101 | 2.271 | 13.251 | 1.79 | 2.772 | 2.946 | 0 | 0 |
Selling & Marketing Expenses
| 0.003 | 0.003 | 0 | 3.951 | 0 | 1.595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 7.819 | 1.549 | 1.152 | 7.571 | 3.951 | 4.901 | 4.223 | 0.085 | 4.12 | 2.943 | 3.03 | 4.387 | 7.101 | 2.271 | 13.251 | 1.79 | 2.772 | 2.946 | 1.476 | 0.738 |
Other Expenses
| 0 | 1.084 | 2.074 | -9.159 | 8.81 | -2.186 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 0.139 | -0.16 | 0.117 | -0.106 | -0.133 | 0 | 0 |
Operating Expenses
| 19.773 | 11.872 | 10.659 | 7.571 | 12.566 | 4.901 | 4.223 | 4.74 | 4.12 | 2.943 | 3.03 | 4.387 | 15.948 | 7.839 | 21.143 | 6.914 | 10.626 | 7.966 | 5.996 | 2.998 |
Operating Income
| -10.888 | 2.102 | 4.921 | 5.854 | 18.657 | 18.566 | 18.457 | 10.338 | 13.289 | 6.928 | 6.834 | 3.321 | -7.67 | 0.255 | -11.556 | 2.154 | -0.767 | -1.814 | 6.678 | 3.339 |
Operating Income Ratio
| -0.346 | 0.136 | 0.261 | 0.123 | 0.732 | 0.367 | 0.411 | 0.276 | 0.379 | 0.232 | 0.229 | 0.152 | -0.709 | 0.023 | -0.918 | 0.183 | -0.059 | -0.192 | 0.322 | 0.322 |
Total Other Income Expenses Net
| 9.381 | -0.122 | 1.938 | 5.029 | -0.152 | 0.072 | -4.227 | 0.508 | 0.236 | 1.459 | 0.533 | 2.565 | -0.07 | 0.139 | -0.262 | 0.117 | 0.032 | -0.133 | -3.353 | -1.677 |
Income Before Tax
| -1.507 | 1.98 | 6.859 | 10.882 | 18.505 | 18.638 | 14.23 | 10.846 | 13.524 | 8.388 | 7.367 | 5.886 | -7.739 | 0.394 | -11.819 | 2.272 | -0.735 | -1.947 | 3.325 | 1.663 |
Income Before Tax Ratio
| -0.048 | 0.128 | 0.364 | 0.229 | 0.726 | 0.369 | 0.317 | 0.29 | 0.386 | 0.281 | 0.247 | 0.269 | -0.715 | 0.035 | -0.939 | 0.193 | -0.056 | -0.206 | 0.16 | 0.16 |
Income Tax Expense
| 0.482 | 0.168 | 0.329 | 2.044 | 0.252 | 1.544 | -0.683 | 0.621 | 0.669 | 0.664 | 0.139 | 0.089 | 0.275 | -0.297 | 0.102 | 0.725 | 0.131 | 0.28 | 1.301 | 0.651 |
Net Income
| -0.439 | 2.432 | 6.489 | 8.464 | 18.583 | 17.854 | 15.034 | 10.225 | 12.855 | 7.724 | 7.228 | 5.798 | -8.015 | 0.692 | -11.921 | 1.547 | -0.865 | -2.227 | 2.024 | 1.012 |
Net Income Ratio
| -0.014 | 0.158 | 0.344 | 0.178 | 0.729 | 0.353 | 0.335 | 0.273 | 0.367 | 0.258 | 0.242 | 0.265 | -0.741 | 0.062 | -0.947 | 0.131 | -0.066 | -0.236 | 0.098 | 0.098 |
EPS
| -0.001 | 0.015 | 0.011 | 0.014 | 0.031 | 0.032 | 0.026 | 0.018 | 0.027 | 0.016 | 0.015 | 0.012 | -0.017 | 0.002 | -0.025 | 0.003 | -0.002 | -0.005 | 0.005 | 0.003 |
EPS Diluted
| -0.001 | 0.015 | 0.011 | 0.014 | 0.031 | 0.032 | 0.026 | 0.018 | 0.027 | 0.016 | 0.015 | 0.012 | -0.017 | 0.002 | -0.025 | 0.003 | -0.002 | -0.005 | 0.005 | 0.003 |
EBITDA
| -6.043 | 5.162 | 10.378 | 11.581 | 21.522 | 25.792 | 23.486 | 16.349 | 17.229 | 11.033 | 10.217 | 5.507 | -6.691 | 1.067 | -10.808 | 3.034 | -0.047 | -1.337 | 6.916 | 3.458 |
EBITDA Ratio
| -0.192 | 0.334 | 0.551 | 0.244 | 0.844 | 0.51 | 0.523 | 0.437 | 0.492 | 0.369 | 0.342 | 0.252 | -0.618 | 0.096 | -0.859 | 0.257 | -0.004 | -0.141 | 0.334 | 0.334 |