Hang Tai Yue Group Holdings Limited
HKEX:8081.HK
0.045 (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 | 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 Q4 | 2010 Q3 | 2010 Q2 | 2009 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 19.036 | 19.036 | 30.317 | 10.877 | 14.228 | 20.042 | 19.067 | 15.265 | 41.514 | 58.527 | 463.51 | 479.359 | 478.077 | 378.555 | 443.555 | 255.456 | 192.086 | 159.75 | 175.646 | 163.23 | 151.424 | 150.48 | 132.355 | 116.797 | 111.128 | 111.199 | 114.175 | 100.337 | 99.359 | 148.812 | 155.459 | 137.153 | 118.887 | 98.644 | -154.034 | 166.87 | 139.557 | 105.46 | 86.481 | 59.38 | 47.474 | 43.635 | 47.269 | 1.31 | 3.84 | 47.138 | 57.683 | 28.811 | 17.312 | 2.805 | 2.061 | 6.949 | 6.547 | 6.035 | 5.993 | 6.666 | 6.365 | 9.128 |
Cost of Revenue
| 2.789 | 2.789 | 7.84 | 1.697 | 2.056 | 2.779 | 2.029 | 2.583 | 27.287 | 43.891 | 411.517 | 437.547 | 421.995 | 347.68 | 391.429 | 226.815 | 169.706 | 152.931 | 148.66 | 131.84 | 119.374 | 115.396 | 112.416 | 84.8 | 74.461 | 73.459 | 75.047 | 64.822 | 65.362 | 65.369 | 62.843 | 62.948 | 48.998 | 41.035 | -181.199 | 110.358 | 84.103 | 56.89 | 41.414 | 15.749 | 7.769 | 6.558 | 6.871 | 0.055 | 2.436 | 45.425 | 56.619 | 26.735 | 15.958 | 1.413 | 2.611 | 4.873 | 4.959 | 4.951 | 5.419 | 5.61 | 5.498 | 7.165 |
Gross Profit
| 16.248 | 16.248 | 22.478 | 9.18 | 12.172 | 17.263 | 17.038 | 12.682 | 14.227 | 14.636 | 51.993 | 41.812 | 56.082 | 30.875 | 52.126 | 28.641 | 22.38 | 6.819 | 26.986 | 31.39 | 32.05 | 35.084 | 19.939 | 31.997 | 36.667 | 37.74 | 39.128 | 35.515 | 33.997 | 83.443 | 92.616 | 74.205 | 69.889 | 57.609 | 27.165 | 56.512 | 55.454 | 48.57 | 45.067 | 43.631 | 39.705 | 37.077 | 40.398 | 1.255 | 1.404 | 1.713 | 1.064 | 2.076 | 1.354 | 1.392 | -0.55 | 2.076 | 1.588 | 1.084 | 0.574 | 1.056 | 0.867 | 1.963 |
Gross Profit Ratio
| 0.854 | 0.854 | 0.741 | 0.844 | 0.855 | 0.861 | 0.894 | 0.831 | 0.343 | 0.25 | 0.112 | 0.087 | 0.117 | 0.082 | 0.118 | 0.112 | 0.117 | 0.043 | 0.154 | 0.192 | 0.212 | 0.233 | 0.151 | 0.274 | 0.33 | 0.339 | 0.343 | 0.354 | 0.342 | 0.561 | 0.596 | 0.541 | 0.588 | 0.584 | -0.176 | 0.339 | 0.397 | 0.461 | 0.521 | 0.735 | 0.836 | 0.85 | 0.855 | 0.958 | 0.366 | 0.036 | 0.018 | 0.072 | 0.078 | 0.496 | -0.267 | 0.299 | 0.243 | 0.18 | 0.096 | 0.158 | 0.136 | 0.215 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 20.671 | 20.671 | 20.184 | 19.38 | 21.445 | 24.46 | 25.339 | 25.079 | 29.619 | 24.181 | 81.869 | 73.563 | 74.293 | 64.747 | 48.897 | 45.76 | 37.696 | 57.415 | 84.963 | 49.959 | 50.065 | 46.773 | 285.354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.294 | 2.652 | 2.676 | 7.718 | 6.098 | 5.068 | 5.584 | 10.268 | 5.786 | 3.94 | 9.771 | 5.699 | 8.309 | 1.88 | 2.57 |
Selling & Marketing Expenses
| 0.038 | 0.038 | 16.571 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121.018 | 0.075 | -24.05 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.029 | 0 | 0 | 0 | 0.001 | 0 | 0.029 | 0 | 0.042 | 0 | 0 | 0.01 |
SG&A
| 20.709 | 20.709 | 36.755 | 19.38 | 21.445 | 24.46 | 25.339 | 25.079 | 29.619 | 24.181 | 81.869 | 73.563 | 74.293 | 64.747 | 48.897 | 45.76 | 37.696 | 57.415 | 205.981 | 50.034 | 26.015 | 46.773 | 287.354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 4.294 | 2.652 | 2.676 | 7.747 | 6.098 | 5.068 | 5.584 | 10.269 | 5.786 | 3.969 | 9.771 | 5.741 | 8.309 | 1.88 | 2.58 |
Other Expenses
| 0 | 0 | -0.259 | -0.578 | 0.494 | 2.431 | -0.351 | 7.728 | 3.938 | 4.337 | -2.528 | 3.357 | 5.487 | 2.359 | 2.345 | 3.246 | 2.388 | 2.776 | -1.341 | 1.615 | 1.351 | 1.092 | 1.215 | 0.08 | 2.328 | 0.929 | 58.742 | 34.534 | 36.004 | 71.811 | 82.055 | 76.482 | 71.088 | 66.35 | 64.54 | 52.894 | 50.517 | 43.306 | 45.057 | 42.062 | 43.685 | 43.982 | 51.308 | -1.489 | -0.001 | -0.088 | 0.028 | -0.022 | -0.027 | -0.187 | -0.075 | -0.001 | 0 | -0.001 | 0.054 | -0.023 | -0.047 | -0.104 |
Operating Expenses
| 20.709 | 20.709 | 36.755 | 19.38 | 21.445 | 24.46 | 24.988 | 25.079 | 29.619 | 24.181 | 80.002 | 73.563 | 74.293 | 64.747 | 44.993 | 45.76 | 37.696 | 57.415 | 107.353 | 50.034 | 50.092 | 46.744 | 106.748 | 45.186 | 47.855 | 41.237 | 58.742 | 34.534 | 36.004 | 71.811 | 82.055 | 76.482 | 71.088 | 66.35 | 64.54 | 52.894 | 50.517 | 43.306 | 45.057 | 42.062 | 43.685 | 43.982 | 51.308 | 2.805 | 2.651 | 2.588 | 7.775 | 6.076 | 5.041 | 5.397 | 10.194 | 5.785 | 3.969 | 9.77 | 5.795 | 8.286 | 1.833 | 2.476 |
Operating Income
| -4.462 | -4.462 | -14.277 | -16.679 | -13.372 | -9.705 | 0.584 | -12.397 | -15.392 | -9.545 | -28.009 | -31.751 | -18.211 | -33.872 | 7.133 | -17.119 | -15.316 | -50.596 | -80.367 | -18.599 | -14.769 | -9.177 | -103.811 | -12.685 | -10.342 | -6.044 | -19.614 | 0.981 | -2.007 | 12.148 | 10.561 | -2.277 | -1.199 | -8.741 | -37.375 | 3.618 | 4.937 | 11.104 | 0.01 | 1.569 | -3.98 | -6.905 | -10.578 | -1.55 | -1.247 | -0.875 | -6.711 | -4 | -3.687 | -4.005 | -10.744 | -3.709 | -2.381 | -8.686 | -5.221 | -7.23 | -0.966 | -0.513 |
Operating Income Ratio
| -0.234 | -0.234 | -0.471 | -1.533 | -0.94 | -0.484 | 0.031 | -0.812 | -0.371 | -0.163 | -0.06 | -0.066 | -0.038 | -0.089 | 0.016 | -0.067 | -0.08 | -0.317 | -0.458 | -0.114 | -0.098 | -0.061 | -0.784 | -0.109 | -0.093 | -0.054 | -0.172 | 0.01 | -0.02 | 0.082 | 0.068 | -0.017 | -0.01 | -0.089 | 0.243 | 0.022 | 0.035 | 0.105 | 0 | 0.026 | -0.084 | -0.158 | -0.224 | -1.183 | -0.325 | -0.019 | -0.116 | -0.139 | -0.213 | -1.428 | -5.213 | -0.534 | -0.364 | -1.439 | -0.871 | -1.085 | -0.152 | -0.056 |
Total Other Income Expenses Net
| -7.395 | -7.395 | -9.2 | -10.987 | 67.033 | -3.899 | 5.426 | 11.39 | 24.235 | 13.035 | 133.5 | 2.828 | 0.334 | -12.752 | -25.175 | 2.8 | -0.975 | -3.893 | -0.097 | -8.757 | -0.239 | 0.127 | 55.951 | -3.376 | -3.623 | -2.921 | -148.054 | 114.288 | -180.081 | -45.941 | -267.941 | -171.279 | 5.767 | -119.69 | -17.896 | 0.101 | -13.151 | -7.936 | -16.818 | -15.158 | -0.104 | 0.088 | 8.134 | -1.136 | -1.123 | -0.866 | -0.315 | -0.755 | -1.027 | -0.293 | -0.426 | -0.136 | -0.015 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| -11.856 | -11.856 | -24.347 | -21.187 | 57.76 | -11.096 | -2.524 | -1.007 | 8.843 | 3.566 | 105.491 | -28.923 | -17.877 | -46.624 | -18.042 | -14.319 | -16.291 | -54.406 | -80.464 | -27.356 | -18.254 | -11.081 | -133.343 | -16.565 | 6.168 | -7.087 | -167.668 | 115.269 | -182.088 | -25.775 | -257.38 | -183.733 | 11.529 | -124.149 | 3.87 | 26.129 | 12.032 | 13.28 | -16.808 | 2.218 | -4.084 | -6.793 | -2.444 | -2.686 | -2.37 | -1.741 | -7.026 | -5.038 | -4.714 | -4.298 | -11.17 | -3.845 | -2.396 | -8.686 | -5.221 | -7.23 | -0.966 | -0.513 |
Income Before Tax Ratio
| -0.623 | -0.623 | -0.803 | -1.948 | 4.06 | -0.554 | -0.132 | -0.066 | 0.213 | 0.061 | 0.228 | -0.06 | -0.037 | -0.123 | -0.041 | -0.056 | -0.085 | -0.341 | -0.458 | -0.168 | -0.121 | -0.074 | -1.007 | -0.142 | 0.056 | -0.064 | -1.469 | 1.149 | -1.833 | -0.173 | -1.656 | -1.34 | 0.097 | -1.259 | -0.025 | 0.157 | 0.086 | 0.126 | -0.194 | 0.037 | -0.086 | -0.156 | -0.052 | -2.05 | -0.617 | -0.037 | -0.122 | -0.175 | -0.272 | -1.532 | -5.42 | -0.553 | -0.366 | -1.439 | -0.871 | -1.085 | -0.152 | -0.056 |
Income Tax Expense
| 0 | -0.02 | 9.752 | -0.033 | -0.028 | 2.373 | -1.047 | -13.644 | -26.599 | -15.903 | 1.226 | -21.913 | -12.365 | -7.544 | 1.247 | -0.039 | 0.17 | -19.816 | 5.119 | -0.027 | -1.287 | -0.928 | -5.659 | 0.213 | 0.898 | 0.211 | -1.001 | 0.543 | -0.374 | 1.477 | -1.883 | 0.758 | 0.777 | 0.455 | -6.318 | 1.656 | 2.778 | 2.307 | -1.103 | 0.133 | 0.049 | 0.034 | 0.14 | 0.222 | -2.176 | -2.176 | -0.088 | -0.088 | -0.088 | 0.205 | 0.426 | 0.101 | -0.02 | -0.035 | 0.004 | -0.034 | -0.034 | 0.021 |
Net Income
| -11.836 | -11.836 | -34.099 | -21.154 | 57.788 | -13.469 | -1.477 | 12.637 | 35.442 | 19.469 | 119.348 | -18.117 | -12.618 | -32.914 | -16.692 | -10.11 | -11.15 | -34.745 | -78.594 | -21.729 | -16.178 | -11.081 | -127.41 | -16.808 | 5.267 | -5.994 | -167.545 | 114.654 | -176.645 | -31.129 | -261.916 | 16.09 | 16.95 | -115.741 | 33.2 | 19.68 | 4.293 | 6.778 | -16.979 | 1.553 | -4.103 | -6.66 | -1.828 | -2.908 | -2.37 | -1.741 | -7.026 | -5.038 | -4.714 | -4.298 | -11.17 | -3.845 | -2.396 | -8.686 | -5.225 | -7.23 | -0.966 | -0.534 |
Net Income Ratio
| -0.622 | -0.622 | -1.125 | -1.945 | 4.062 | -0.672 | -0.077 | 0.828 | 0.854 | 0.333 | 0.257 | -0.038 | -0.026 | -0.087 | -0.038 | -0.04 | -0.058 | -0.217 | -0.447 | -0.133 | -0.107 | -0.074 | -0.963 | -0.144 | 0.047 | -0.054 | -1.467 | 1.143 | -1.778 | -0.209 | -1.685 | 0.117 | 0.143 | -1.173 | -0.216 | 0.118 | 0.031 | 0.064 | -0.196 | 0.026 | -0.086 | -0.153 | -0.039 | -2.22 | -0.617 | -0.037 | -0.122 | -0.175 | -0.272 | -1.532 | -5.42 | -0.553 | -0.366 | -1.439 | -0.872 | -1.085 | -0.152 | -0.059 |
EPS
| -0.002 | -0.002 | -0.007 | -0.004 | 0.009 | -0.003 | -0 | 0.002 | 0.007 | 0.004 | 0.02 | -0.003 | -0.002 | -0.006 | -0.003 | -0.002 | -0.002 | -0.007 | -0.015 | -0.004 | -0.003 | -0.002 | -0.024 | -0.003 | 0.001 | -0.001 | -0.031 | 0.022 | -0.033 | -0.006 | -0.049 | 0.003 | 0.003 | -0.12 | 0.002 | 0.032 | 0.011 | 0.017 | -0.003 | 0.005 | -0.018 | -0.044 | -0 | -0.037 | -0.03 | -0.022 | -0.001 | -0.14 | -0.14 | -0.14 | -0.46 | -0.17 | -0.1 | -0.38 | -0.25 | -0.36 | -0.049 | -0.028 |
EPS Diluted
| -0.002 | -0.002 | -0.007 | -0.004 | 0.009 | -0.003 | -0 | 0.002 | 0.007 | 0.004 | 0.02 | -0.003 | -0.002 | -0.006 | -0.003 | -0.002 | -0.002 | -0.007 | -0.015 | -0.004 | -0.003 | -0.002 | -0.024 | -0.003 | 0.001 | -0.001 | -0.031 | 0.022 | -0.033 | -0.006 | -0.049 | 0.003 | 0.003 | -0.12 | 0.002 | 0.032 | 0.011 | 0.017 | -0.003 | 0.005 | -0.018 | -0.044 | -0 | -0.037 | -0.03 | -0.022 | -0.001 | -0.14 | -0.14 | -0.14 | -0.002 | -0.17 | -0.1 | -0.38 | -0.25 | -0.36 | -0.049 | -0.028 |
EBITDA
| -2.289 | -2.289 | -8.154 | -16.679 | -13.372 | -7.281 | -0.196 | -6.03 | -16.461 | -3.102 | -19.58 | -21.947 | -9.299 | -30.719 | 14.231 | -9.861 | -11.51 | -47.152 | -80.341 | -11.067 | -9.003 | -2.901 | -120.757 | -11.556 | -7.325 | -1.69 | -161.972 | 121.461 | -174.976 | -14.717 | -246.352 | -174.187 | 23.458 | 1.015 | -23.481 | 24.797 | 9.755 | 9.692 | -12.55 | 7.245 | 3.882 | 0.936 | -1.521 | -1.55 | -1.18 | -0.808 | -6.711 | -4.248 | -3.687 | -4.005 | -10.744 | -3.709 | -2.381 | -8.686 | -5.221 | -7.23 | -0.966 | -0.513 |
EBITDA Ratio
| -0.12 | -0.12 | -0.269 | -1.533 | -0.94 | -0.363 | -0.554 | 0.122 | -0.397 | 0.125 | -0.042 | -0.046 | -0.019 | -0.081 | 0.032 | -0.039 | -0.061 | -0.315 | -0.458 | -0.068 | -0.059 | -0.019 | -0.76 | -0.084 | -0.066 | -0.029 | -0.179 | 0.075 | -0.009 | 0.125 | -0.202 | 0.008 | 0.011 | 0.01 | 0.152 | 0.134 | 0.094 | 0.115 | 0.174 | 0.124 | 0.077 | 0.021 | -0.032 | -1.183 | -0.325 | -0.019 | -0.116 | -0.139 | -0.213 | -1.428 | -5.213 | -0.534 | -0.364 | -1.439 | -0.871 | -1.085 | -0.152 | -0.056 |