Hang Tai Yue Group Holdings Limited
HKEX:8081.HK
0.043 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 64.587 | 134.373 | 1,799.501 | 1,050.847 | 641.261 | 471.479 | 404.738 | 510.143 | 257.853 | 236.97 | 99.557 | 106.611 | 21.592 | 25.914 | 32.732 | 38.758 | 60.498 | 66.872 | 82.69 | 43.24 | 35.399 | 68.635 |
| Cost of Revenue
| 15.573 | 75.79 | 1,618.739 | 940.881 | 515.27 | 345.136 | 260.69 | 215.824 | 70.152 | 71.49 | 54.787 | 100.725 | 17.394 | 22.492 | 26.596 | 30.197 | 43.502 | 49.1 | 60.456 | 32.959 | 32.543 | 55.012 |
| Gross Profit
| 49.015 | 58.583 | 180.762 | 109.966 | 125.991 | 126.343 | 144.048 | 294.319 | 187.701 | 165.48 | 44.77 | 5.886 | 4.198 | 3.422 | 6.136 | 8.561 | 16.996 | 17.772 | 22.234 | 10.281 | 2.856 | 13.623 |
| Gross Profit Ratio
| 0.759 | 0.436 | 0.1 | 0.105 | 0.196 | 0.268 | 0.356 | 0.577 | 0.728 | 0.698 | 0.45 | 0.055 | 0.194 | 0.132 | 0.187 | 0.221 | 0.281 | 0.266 | 0.269 | 0.238 | 0.081 | 0.198 |
| Reseach & Development Expenses
| 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
| 85.469 | 104.218 | 294.472 | 189.768 | 256.143 | 285.354 | 0 | 0 | 0 | 0 | 0 | 24.468 | 29.765 | 17.852 | 11.426 | 10.92 | 13.813 | 14.922 | 18.837 | 11.774 | 17.745 | 19.011 |
| Selling & Marketing Expenses
| -5.566 | 0 | 0 | 0 | 0 | -163.965 | 0 | 0 | 0 | 0 | 0 | 0.029 | 0.03 | 0.042 | 0.1 | 0.047 | 1.461 | 1.645 | 1.515 | 0.498 | 4.086 | 4.866 |
| SG&A
| 79.904 | 104.218 | 294.472 | 189.768 | 256.143 | 121.389 | 74.703 | 66.099 | 69.854 | 0 | 0.07 | 24.497 | 29.795 | 17.894 | 11.526 | 10.967 | 15.274 | 16.567 | 20.352 | 12.272 | 21.831 | 23.877 |
| Other Expenses
| 2.088 | -0.351 | -1.867 | -3.904 | -1.92 | 4.552 | 161.074 | -18.653 | -4.801 | 4.801 | 59.352 | -0.208 | -0.077 | -0.123 | -0.42 | -0.322 | -0.31 | -0.109 | -0.16 | 9.619 | 7.198 | 8.676 |
| Operating Expenses
| 79.904 | 103.867 | 292.605 | 185.864 | 254.223 | 241.026 | 161.074 | 295.975 | 211.257 | 174.786 | 59.352 | 24.289 | 29.718 | 17.771 | 11.106 | 10.645 | 14.964 | 16.458 | 20.192 | 21.891 | 29.029 | 32.553 |
| Operating Income
| -30.889 | -17.84 | -81.545 | -57.799 | -123.002 | -132.882 | -17.026 | -1.656 | -23.556 | -9.306 | -14.25 | -18.403 | -25.52 | -14.349 | -4.97 | -2.084 | 2.032 | 1.314 | 2.042 | -11.61 | -26.173 | -18.93 |
| Operating Income Ratio
| -0.478 | -0.133 | -0.045 | -0.055 | -0.192 | -0.282 | -0.042 | -0.003 | -0.091 | -0.039 | -0.143 | -0.173 | -1.182 | -0.554 | -0.152 | -0.054 | 0.034 | 0.02 | 0.025 | -0.269 | -0.739 | -0.276 |
| Total Other Income Expenses Net
| 60.335 | 26.718 | 93.612 | -45.259 | -14.153 | -17.945 | -250.77 | -552.077 | 51.112 | -29.012 | 5.341 | -2.673 | -0.577 | 0 | -0.001 | -0.001 | -0.004 | -0.617 | 10.444 | -0.01 | -1.108 | -1.922 |
| Income Before Tax
| 29.446 | 8.878 | 12.067 | -103.058 | -137.155 | -150.827 | -268.28 | -553.733 | 55.311 | -25.467 | -9.241 | -21.076 | -26.097 | -14.349 | -4.971 | -2.085 | 2.028 | 0.697 | 12.486 | -11.62 | -27.281 | -20.852 |
| Income Before Tax Ratio
| 0.456 | 0.066 | 0.007 | -0.098 | -0.214 | -0.32 | -0.663 | -1.085 | 0.215 | -0.107 | -0.093 | -0.198 | -1.209 | -0.554 | -0.152 | -0.054 | 0.034 | 0.01 | 0.151 | -0.269 | -0.771 | -0.304 |
| Income Tax Expense
| 16.802 | -1.047 | 1.226 | 1.378 | 5.092 | -4.337 | 0.354 | 0.107 | 0.423 | -0.887 | 0.362 | 2.673 | 0.577 | 0.004 | 0.003 | -0.001 | 0.352 | 0.259 | 0.451 | 0.221 | 0.001 | 1.922 |
| Net Income
| 12.644 | 11.205 | 10.841 | -104.436 | -142.247 | -144.945 | -260.665 | -344.617 | 63.951 | -26.189 | -8.847 | -21.076 | -26.097 | -14.353 | -4.974 | -0.976 | 1.676 | 0.438 | 12.035 | -11.841 | -27.282 | -20.852 |
| Net Income Ratio
| 0.196 | 0.083 | 0.006 | -0.099 | -0.222 | -0.307 | -0.644 | -0.676 | 0.248 | -0.111 | -0.089 | -0.198 | -1.209 | -0.554 | -0.152 | -0.025 | 0.028 | 0.007 | 0.146 | -0.274 | -0.771 | -0.304 |
| EPS
| 0.002 | 0.002 | 0.002 | -0.02 | -0.027 | -0.027 | -0.049 | -0.079 | 0.11 | -0.1 | -0.11 | -0.9 | -1.08 | -0.69 | -0.26 | -0.064 | 0.13 | 0.034 | 1.14 | -1.62 | -4.55 | -3.51 |
| EPS Diluted
| 0.002 | 0.002 | 0.002 | -0.02 | -0.027 | -0.027 | -0.049 | -0.079 | 0.11 | -0.1 | -0.11 | -0.9 | -1.08 | -0.69 | -0.26 | -0.064 | 0.13 | 0.034 | 1.14 | -1.62 | -4.55 | -3.51 |
| EBITDA
| -18.97 | -5.712 | -19.785 | -15.95 | -96.106 | -120.906 | 0.38 | -27.994 | 24.277 | 26.976 | -7.024 | -18.052 | -25.38 | -14.213 | -4.701 | -1.631 | 2.663 | 1.84 | 2.301 | -10.443 | -22.319 | -15.322 |
| EBITDA Ratio
| -0.294 | -0.043 | -0.011 | -0.015 | -0.15 | -0.256 | 0.001 | -0.055 | 0.094 | 0.114 | -0.071 | -0.169 | -1.175 | -0.548 | -0.144 | -0.042 | 0.044 | 0.028 | 0.028 | -0.242 | -0.63 | -0.223 |