hmvod Limited
HKEX:8103.HK
0.42 (HKD) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 22.11 | 23.993 | 36.184 | 32.837 | 36.338 | 55.31 | 53.296 | 36.116 | 63.289 | 73.21 | 49.302 | 51.857 | 80.902 | 50.167 | 68.583 | 108.003 | 52.835 | 64.706 | 72.556 | 30.538 | 18.15 |
| Cost of Revenue
| 21.39 | 15.986 | 23.106 | 22.537 | 32.292 | 51.029 | 36.946 | 26.699 | 61.184 | 67.756 | 49.192 | 34.294 | 43.824 | 39.184 | 52.278 | 61.987 | 50.528 | 52.981 | 55.233 | 22.246 | 14.807 |
| Gross Profit
| 0.72 | 8.007 | 13.078 | 10.3 | 4.046 | 4.281 | 16.35 | 9.417 | 2.105 | 5.454 | 0.11 | 17.563 | 37.078 | 10.983 | 16.305 | 46.016 | 2.307 | 11.725 | 17.323 | 8.292 | 3.343 |
| Gross Profit Ratio
| 0.033 | 0.334 | 0.361 | 0.314 | 0.111 | 0.077 | 0.307 | 0.261 | 0.033 | 0.074 | 0.002 | 0.339 | 0.458 | 0.219 | 0.238 | 0.426 | 0.044 | 0.181 | 0.239 | 0.272 | 0.184 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.945 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0.101 | 1.855 | 0.623 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.406 | 11.613 | 19.008 | 57.385 | 4.224 | 6.628 | 5.806 | 2.73 | 13.351 | 10.035 | 10.07 | 4.702 | 8.119 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.171 | 0.293 | 19.047 | 58.014 | 60.216 | 51.866 | 14.11 | 12.64 | 3.622 | 6.604 | 7.261 | 2.709 | 0.588 |
| SG&A
| 7.966 | 5.295 | 7.272 | 6.01 | 6.21 | 5.47 | 24.609 | 22.307 | 23.577 | 11.906 | 19.047 | 58.014 | 64.44 | 58.494 | 19.916 | 15.37 | 16.973 | 16.639 | 17.331 | 7.411 | 8.707 |
| Other Expenses
| 0.926 | 0.264 | 0.47 | 3.863 | -5.57 | -27.008 | -26.032 | -19.163 | -0.116 | -1.446 | 0.122 | 0.122 | -9.434 | -1.139 | -7.36 | 16.353 | -4.11 | -2.83 | -14.932 | -0.337 | 0.307 |
| Operating Expenses
| 7.04 | 17.745 | 22.579 | 14.065 | 13.901 | 10.275 | 17.053 | 6.875 | 20.996 | 10.46 | -0.222 | 71.923 | 55.006 | 57.355 | 12.556 | 31.723 | 12.863 | 13.809 | 2.5 | 8.929 | 9.637 |
| Operating Income
| -6.32 | -9.292 | -9.48 | -9.937 | -16.065 | -33.196 | -54.39 | -29.952 | -12.067 | 5.895 | -196.81 | -256.102 | -17.882 | -46.249 | 3.749 | 14.288 | -18.993 | -2.084 | 14.888 | -1.385 | -6.605 |
| Operating Income Ratio
| -0.286 | -0.387 | -0.262 | -0.303 | -0.442 | -0.6 | -1.021 | -0.829 | -0.191 | 0.081 | -3.992 | -4.939 | -0.221 | -0.922 | 0.055 | 0.132 | -0.359 | -0.032 | 0.205 | -0.045 | -0.364 |
| Total Other Income Expenses Net
| 0.392 | -3.351 | -19.502 | 1.67 | -16.489 | -35.132 | -37.451 | -8.911 | -7.658 | -6.933 | -7.856 | -3.105 | -1.162 | -1.049 | -0.602 | -0.559 | -8.557 | 0 | -0.129 | 1.538 | 0 |
| Income Before Tax
| -5.928 | -12.643 | -29.003 | -8.267 | -32.554 | -69.219 | -91.841 | -38.863 | -19.725 | -1.038 | -204.666 | -259.207 | -19.044 | -47.298 | 3.147 | 13.729 | -19.326 | -2.084 | 14.759 | 0.153 | -6.605 |
| Income Before Tax Ratio
| -0.268 | -0.527 | -0.802 | -0.252 | -0.896 | -1.251 | -1.723 | -1.076 | -0.312 | -0.014 | -4.151 | -4.998 | -0.235 | -0.943 | 0.046 | 0.127 | -0.366 | -0.032 | 0.203 | 0.005 | -0.364 |
| Income Tax Expense
| 0.835 | -0.285 | -1.136 | -1.13 | 8.195 | -2.231 | -0.541 | 0.457 | 0.011 | -0.578 | 2.353 | 1.324 | 3.808 | 0.252 | -0.497 | 2.28 | 0.527 | 0.38 | 0.333 | 0.614 | 0.327 |
| Net Income
| -6.763 | -12.331 | -28.144 | -8.599 | -39.134 | -33.589 | -86.135 | -39.686 | -19.802 | -0.46 | -207.019 | -260.531 | -22.79 | -47.55 | 3.644 | 11.449 | -19.853 | -2.464 | 14.555 | -1.999 | -6.932 |
| Net Income Ratio
| -0.306 | -0.514 | -0.778 | -0.262 | -1.077 | -0.607 | -1.616 | -1.099 | -0.313 | -0.006 | -4.199 | -5.024 | -0.282 | -0.948 | 0.053 | 0.106 | -0.376 | -0.038 | 0.201 | -0.065 | -0.382 |
| EPS
| -0.058 | -0.11 | -0.28 | -0.17 | -2.75 | -2.36 | -6.3 | -3.52 | -2.61 | -0.085 | -38.07 | -101.6 | -15 | -51.06 | 6.17 | 1.96 | -38.5 | -5.06 | 27.3 | -6.54 | -31.07 |
| EPS Diluted
| -0.058 | -0.11 | -0.28 | -0.17 | -2.75 | -2.36 | -6.3 | -3.52 | -2.61 | -0.085 | -38.07 | -101.6 | -14.52 | -51.06 | 6.17 | 1.96 | -38.5 | -5.06 | 27.3 | -6.54 | -31.07 |
| EBITDA
| -6.185 | -8.104 | -7.895 | 7.456 | -29.276 | -46.731 | -34.831 | 1.247 | -14.46 | 0.219 | 4.967 | -21.441 | 3.599 | -37.894 | 5.266 | 15.805 | -8.928 | -0.185 | 16.896 | -0.007 | -5.519 |
| EBITDA Ratio
| -0.28 | -0.338 | -0.218 | 0.227 | -0.806 | -0.845 | -0.654 | 0.035 | -0.228 | 0.003 | 0.101 | -0.413 | 0.044 | -0.755 | 0.077 | 0.146 | -0.169 | -0.003 | 0.233 | -0 | -0.304 |