hmvod Limited
HKEX:8103.HK
0.45 (HKD) • At close November 12, 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 | 2010 Q2 | 2009 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6.699 | 6.699 | 4.496 | 4.471 | 2.747 | 7.161 | 6.948 | 7.137 | 8.668 | 8.417 | 10.166 | 8.933 | 7.87 | 9.091 | 8.093 | 7.783 | 7.132 | 8.457 | 10.186 | 10.653 | 12.036 | 14.416 | 13.07 | 17.589 | 19.578 | 15.413 | 13.836 | 4.469 | 7.362 | 11.234 | 13.239 | 4.281 | 25.47 | 28.533 | 7.877 | 4.817 | 13.266 | 45.977 | 7.246 | 6.721 | 4.932 | 23.489 | 7.533 | 19.142 | -13.918 | 36.246 | 13.62 | 15.909 | 19.732 | 19.704 | 15.294 | 11.858 | 10.48 |
| Cost of Revenue
| 7.751 | 7.751 | 4.171 | 4.322 | 1.883 | 4.333 | 4.921 | 4.849 | 4.345 | 5.862 | 7.006 | 5.893 | 7.154 | 5.33 | 4.22 | 5.833 | 7.503 | 7.188 | 9.758 | 7.843 | 12.284 | 14.825 | 12.517 | 13.046 | 8.735 | 16.206 | 9.568 | 2.437 | 1.039 | 9.197 | 12.229 | 4.233 | 25.721 | 28.008 | 5.895 | 4.417 | 12.384 | 42.513 | 6.735 | 6.124 | 12.834 | 18.09 | 9.369 | 8.899 | -6.408 | 27.934 | 4.246 | 8.522 | -2.494 | 12.306 | 12.559 | 9.607 | 12.61 |
| Gross Profit
| -1.052 | -1.052 | 0.325 | 0.149 | 0.864 | 2.828 | 2.027 | 2.288 | 4.323 | 2.555 | 3.16 | 3.04 | 0.716 | 3.761 | 3.873 | 1.95 | -0.371 | 1.269 | 0.428 | 2.81 | -0.248 | -0.409 | 0.553 | 4.543 | 10.843 | -0.793 | 4.268 | 2.032 | 6.323 | 2.037 | 1.01 | 0.048 | -0.251 | 0.525 | 1.982 | 0.4 | 0.882 | 3.464 | 0.511 | 0.597 | -7.902 | 5.399 | -1.836 | 10.243 | -7.51 | 8.312 | 9.374 | 7.387 | 22.226 | 7.398 | 2.735 | 2.251 | -2.13 |
| Gross Profit Ratio
| -0.157 | -0.157 | 0.072 | 0.033 | 0.315 | 0.395 | 0.292 | 0.321 | 0.499 | 0.304 | 0.311 | 0.34 | 0.091 | 0.414 | 0.479 | 0.251 | -0.052 | 0.15 | 0.042 | 0.264 | -0.021 | -0.028 | 0.042 | 0.258 | 0.554 | -0.051 | 0.308 | 0.455 | 0.859 | 0.181 | 0.076 | 0.011 | -0.01 | 0.018 | 0.252 | 0.083 | 0.066 | 0.075 | 0.071 | 0.089 | -1.602 | 0.23 | -0.244 | 0.535 | 0.54 | 0.229 | 0.688 | 0.464 | 1.126 | 0.375 | 0.179 | 0.19 | -0.203 |
| 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 | 2.945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.769 | 0 | 3.769 | 0 | 0.354 | 6.17 | 0.354 | 0 | 1.591 | 2.764 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.938 | 5.844 | 5.471 | 5.416 | 6.181 | 9.041 | 4.23 | 6.24 | 1.784 | 2.026 | 1.563 | 0.524 | 10.048 | 1.73 | 9.24 | 32.692 | 9.254 | 8.369 | 9.254 | 4.224 | 0 | 1.232 | 8.966 | 2.007 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.029 | 1.147 | 1.029 | 0 | 2.257 | 0.469 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.168 | 0.007 | 0.027 | 0.171 | 0.076 | 0.091 | 0.004 | 0.224 | 0.026 | 2.042 | 0.027 | 19.02 | 0.009 | 0.013 | 0.005 | 32.748 | 7.236 | 0.152 | 0.255 | 32.048 | 8.699 | 11.435 | 1.589 | 1.273 |
| SG&A
| 0.329 | 0.329 | 5.886 | 2.525 | 7.223 | 3.935 | 7.964 | 3.968 | 3.618 | 3.769 | 3.608 | 3.769 | 4.917 | 1.383 | 7.317 | 1.383 | 3.097 | 3.848 | 3.113 | 0 | 5.47 | 0 | 0 | 0 | 5.899 | 0 | 0 | 0 | 8.266 | 7.106 | 5.851 | 5.498 | 5.416 | 6.257 | 9.132 | 4.234 | 6.464 | 1.81 | 2.042 | 1.59 | -0.512 | 10.057 | 1.743 | 9.245 | 32.748 | 7.236 | 8.521 | 9.509 | 36.272 | 8.699 | 12.667 | 10.555 | 3.28 |
| Other Expenses
| 0.926 | 0 | 0.81 | 0.428 | -1.61 | 1.721 | 0.027 | 0.126 | -0.255 | 0.514 | 0.005 | 0.203 | -3.187 | 6.805 | 0.172 | -0.87 | -0.204 | -2.256 | -1.573 | 12.616 | -12.448 | -4.114 | -4.265 | -6.052 | -10.908 | -4.939 | -6.488 | -3.697 | -24.552 | 0.005 | 5.384 | -0.43 | -27.988 | 2.717 | 5.634 | 18.986 | -1.243 | -0.183 | 0.08 | 0.79 | -3.897 | 0.08 | 2.457 | -1.876 | 15.665 | -0.251 | -0.682 | -0.861 | -7.641 | -0.098 | -0.582 | 5.756 | -1.752 |
| Operating Expenses
| 0.329 | 2.167 | 3.361 | 2.525 | 4.471 | 3.901 | 3.799 | 5.574 | 6.523 | 5.491 | 5.33 | 5.235 | 1.771 | -0.694 | 9.039 | 3.009 | 5.665 | 1.142 | 3.413 | 3.681 | -2.967 | 4.055 | 4.506 | 4.847 | 7.084 | 4.029 | 3.818 | 2.122 | -11.274 | 7.022 | 5.851 | 5.068 | 3.848 | 5.244 | 9.132 | 2.443 | 5.221 | 1.627 | 2.023 | 0.512 | -19.364 | 9.995 | 1.742 | 7.369 | 48.413 | 6.985 | 7.839 | 8.648 | 28.631 | 8.601 | 12.085 | 16.311 | 1.528 |
| Operating Income
| -1.381 | -0.791 | -2.226 | -2.376 | -6.137 | 0.648 | -1.745 | -3.402 | -2.179 | -2.936 | -2.17 | -2.046 | -9.338 | 12.363 | -5.186 | -1.961 | -27.079 | -2.682 | -4.402 | 11.745 | -32.916 | 8.296 | 25.314 | -15.296 | -24.717 | -4.622 | -34.513 | 9.462 | 17.597 | -4.985 | -4.841 | -5.02 | -4.099 | -4.719 | -7.15 | -2.043 | -4.339 | 1.837 | -1.512 | 0.085 | 11.462 | -4.596 | -3.578 | 2.874 | -55.923 | 1.327 | 1.535 | -1.261 | -6.405 | -1.203 | -9.35 | -14.06 | -3.658 |
| Operating Income Ratio
| -0.206 | -0.118 | -0.495 | -0.531 | -2.234 | 0.09 | -0.251 | -0.477 | -0.251 | -0.349 | -0.213 | -0.229 | -1.187 | 1.36 | -0.641 | -0.252 | -3.797 | -0.317 | -0.432 | 1.103 | -2.735 | 0.575 | 1.937 | -0.87 | -1.262 | -0.3 | -2.494 | 2.117 | 2.39 | -0.444 | -0.366 | -1.173 | -0.161 | -0.165 | -0.908 | -0.424 | -0.327 | 0.04 | -0.209 | 0.013 | 2.324 | -0.196 | -0.475 | 0.15 | 4.018 | 0.037 | 0.113 | -0.079 | -0.325 | -0.061 | -0.611 | -1.186 | -0.349 |
| Total Other Income Expenses Net
| 1.52 | 0.929 | -1.15 | -0.453 | 0.62 | -0.909 | -0.613 | -1.095 | -16.762 | -0.741 | -1.295 | -0.853 | -0.901 | 0.439 | -1.703 | -1.98 | -5.414 | -0.565 | -1.916 | -2.241 | -36.897 | -4.542 | -6.18 | -9.341 | -16.702 | -7.494 | -6.44 | -6.815 | -29.471 | -23.909 | 21.876 | -10.109 | -2.858 | -2.197 | -12.964 | 16.036 | 5.9 | 1.43 | -2.38 | -2.059 | -85.254 | 3.415 | -102.362 | -20.432 | -204.08 | -0.231 | -0.307 | -28.05 | -0.322 | -0.274 | -0.285 | -0.278 | -0.169 |
| Income Before Tax
| 0.139 | 0.139 | -3.376 | -2.829 | -5.517 | -0.261 | -2.358 | -4.507 | -18.962 | -3.677 | -3.465 | -2.899 | -10.239 | 12.802 | -6.889 | -3.941 | -32.493 | -3.247 | -6.318 | 9.504 | -69.813 | 3.754 | 19.134 | -24.637 | -41.419 | -12.116 | -40.953 | 2.647 | -11.874 | -28.894 | 17.035 | -15.129 | -6.957 | -6.916 | -20.114 | 13.993 | 1.561 | 3.267 | -3.892 | -1.974 | -73.792 | -1.181 | -105.94 | -17.558 | -260.003 | 1.096 | 1.228 | -29.311 | -6.727 | -1.477 | -9.635 | -14.338 | -3.827 |
| Income Before Tax Ratio
| 0.021 | 0.021 | -0.751 | -0.633 | -2.008 | -0.036 | -0.339 | -0.631 | -2.188 | -0.437 | -0.341 | -0.325 | -1.301 | 1.408 | -0.851 | -0.506 | -4.556 | -0.384 | -0.62 | 0.892 | -5.8 | 0.26 | 1.464 | -1.401 | -2.116 | -0.786 | -2.96 | 0.592 | -1.613 | -2.572 | 1.287 | -3.534 | -0.273 | -0.242 | -2.554 | 2.905 | 0.118 | 0.071 | -0.537 | -0.294 | -14.962 | -0.05 | -14.063 | -0.917 | 18.681 | 0.03 | 0.09 | -1.842 | -0.341 | -0.075 | -0.63 | -1.209 | -0.365 |
| Income Tax Expense
| 1.145 | 0.573 | -0.127 | 0.103 | -0.002 | -0.015 | -0.05 | -0.283 | -0.286 | -0.283 | -0.284 | -0.283 | -0.283 | -0.283 | -0.283 | -0.281 | 9.261 | -0.282 | -0.499 | -0.284 | -1.379 | -0.284 | -0.284 | -0.284 | -0.148 | -0.178 | -0.179 | -0.036 | 0.457 | 23.78 | -22.221 | 9.778 | 2.504 | -0.451 | 0.011 | -18.645 | -0.578 | -3.196 | 0.618 | 0.445 | 2.353 | 1.077 | 99.66 | 1.077 | 1.324 | -0.013 | -5.687 | 27.793 | 3.685 | 0.028 | 0 | 0.001 | 0 |
| Net Income
| -0.434 | -0.434 | -3.249 | -2.646 | -5.533 | -0.246 | -2.308 | -4.244 | -18.846 | -3.466 | -3.159 | -2.673 | -9.956 | 11.827 | -6.775 | -3.695 | -39.607 | -3.741 | -5.664 | 9.877 | -34.263 | 4.153 | 20.135 | -23.614 | -38.426 | -11.007 | -39.971 | 3.269 | -12.353 | -29.238 | 17.035 | -15.129 | -6.957 | -6.713 | -20.125 | 13.993 | 2.139 | 3.267 | -3.892 | -1.974 | -76.145 | -1.181 | -105.94 | -20.089 | -261.327 | 1.096 | 1.228 | -29.311 | -10.35 | -1.505 | -9.635 | -14.339 | -3.827 |
| Net Income Ratio
| -0.065 | -0.065 | -0.723 | -0.592 | -2.014 | -0.034 | -0.332 | -0.595 | -2.174 | -0.412 | -0.311 | -0.299 | -1.265 | 1.301 | -0.837 | -0.475 | -5.553 | -0.442 | -0.556 | 0.927 | -2.847 | 0.288 | 1.541 | -1.343 | -1.963 | -0.714 | -2.889 | 0.731 | -1.678 | -2.603 | 1.287 | -3.534 | -0.273 | -0.235 | -2.555 | 2.905 | 0.161 | 0.071 | -0.537 | -0.294 | -15.439 | -0.05 | -14.063 | -1.049 | 18.776 | 0.03 | 0.09 | -1.842 | -0.525 | -0.076 | -0.63 | -1.209 | -0.365 |
| EPS
| -0.003 | -0.003 | -0.03 | -0.025 | -0.051 | -0.002 | -0.021 | -0.039 | -0.17 | -0.032 | -0.034 | -0.029 | -0.26 | 0.31 | -0.46 | -0.26 | -2.78 | -0.26 | -0.4 | 0.69 | -2.41 | 0.29 | 1.73 | -1.66 | -2.71 | -0.77 | -2.81 | 0.28 | -0.85 | -2.45 | 1.5 | -1.52 | -0.48 | -0.93 | -3.12 | 2.46 | 0.15 | 0.6 | -0.72 | -0.34 | -14.07 | -0.2 | -19.64 | -4.22 | -17.88 | 0.95 | 0.62 | -17.29 | -0.71 | -1.08 | -7.58 | -19.21 | -6.55 |
| EPS Diluted
| -0.003 | -0.003 | -0.03 | -0.025 | -0.051 | -0.002 | -0.021 | -0.039 | -0.17 | -0.032 | -0.033 | -0.029 | -0.26 | 0.31 | -0.46 | -0.26 | -2.71 | -0.26 | -0.4 | 0.69 | -2.34 | 0.29 | 1.73 | -1.66 | -2.63 | -0.77 | -2.81 | 0.28 | -0.85 | -2.45 | 1.5 | -1.52 | -0.48 | -0.93 | -3.12 | 2.3 | 0.15 | 0.57 | -0.72 | -0.34 | -14 | -0.2 | -19.64 | -4.22 | -17.88 | 0.95 | 0.62 | -17.29 | -0.71 | -1.08 | -7.58 | -19.21 | -6.55 |
| EBITDA
| -0.757 | -0.742 | -2.226 | -1.946 | -5.559 | 0.648 | -1.745 | -1.438 | -6.406 | -0.736 | -0.486 | -0.267 | -1.981 | 12.959 | -3.295 | -0.067 | -25.753 | -0.408 | -2.694 | 13.519 | -30.923 | -6.709 | -6.432 | -6.923 | -18 | -8.556 | -4.846 | -3.429 | 9.874 | -5.12 | 17.38 | -5.02 | -31.101 | -1.132 | -0.613 | 16.747 | -3.02 | 7.15 | -0.357 | 0.872 | 9.835 | -4.509 | -1.117 | 2.874 | -257.706 | 1.34 | 1.535 | -1.261 | -6.467 | -1.19 | -9.35 | -14.06 | -3.658 |
| EBITDA Ratio
| -0.113 | -0.111 | -0.495 | -0.435 | -2.024 | 0.09 | -0.251 | -0.201 | -0.739 | -0.087 | -0.048 | -0.03 | -0.252 | 1.425 | -0.407 | -0.009 | -3.611 | -0.048 | -0.264 | 1.269 | -2.569 | -0.465 | -0.492 | -0.394 | -0.919 | -0.555 | -0.35 | -0.767 | 1.341 | -0.456 | 1.313 | -1.173 | -1.221 | -0.04 | -0.078 | 3.477 | -0.228 | 0.156 | -0.049 | 0.13 | 1.994 | -0.192 | -0.148 | 0.15 | 18.516 | 0.037 | 0.113 | -0.079 | -0.328 | -0.06 | -0.611 | -1.186 | -0.349 |