Hi-Level Technology Holdings Limited
HKEX:8113.HK
0.05 (HKD) • At close November 8, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 554.385 | 297.169 | 336.151 | 312.28 | 389.925 | 325.243 | 544.207 | 472.838 | 641.012 | 654.772 | 833.538 | 718.037 | 608.392 | 713.657 | 524.933 | 407.213 | 477.639 | 510.559 | 427.14 | 385.792 | 302.857 | 525.524 | 531.334 | 495.562 | 562.458 | 701.276 | 515.018 | 475.695 | 569.312 | 539.889 | 354.192 | 335.281 | 392.422 | 411.715 | 262.709 | 242.918 | 271.419 | 271.419 | 210.019 | 210.019 |
Cost of Revenue
| 541.915 | 286.833 | 319.768 | 296.935 | 429.435 | 345.659 | 523.375 | 457.297 | 716.399 | 641.532 | 802.621 | 692.747 | 582.817 | 692.093 | 505.091 | 392.603 | 470.615 | 491.191 | 405.628 | 369.231 | 312.375 | 504.26 | 508.331 | 475.053 | 535.061 | 670.639 | 494.498 | 457.162 | 544.516 | 521.1 | 339.164 | 322.71 | 372.344 | 395.651 | 250.705 | 233.959 | 257.563 | 257.563 | 200.581 | 200.581 |
Gross Profit
| 12.47 | 10.336 | 16.383 | 15.345 | -39.51 | -20.416 | 20.832 | 15.541 | -75.387 | 13.24 | 30.917 | 25.29 | 25.575 | 21.564 | 19.842 | 14.61 | 7.024 | 19.368 | 21.512 | 16.561 | -9.518 | 21.264 | 23.003 | 20.509 | 27.397 | 30.637 | 20.52 | 18.533 | 24.796 | 18.789 | 15.028 | 12.571 | 20.078 | 16.064 | 12.004 | 8.959 | 13.856 | 13.856 | 9.438 | 9.438 |
Gross Profit Ratio
| 0.022 | 0.035 | 0.049 | 0.049 | -0.101 | -0.063 | 0.038 | 0.033 | -0.118 | 0.02 | 0.037 | 0.035 | 0.042 | 0.03 | 0.038 | 0.036 | 0.015 | 0.038 | 0.05 | 0.043 | -0.031 | 0.04 | 0.043 | 0.041 | 0.049 | 0.044 | 0.04 | 0.039 | 0.044 | 0.035 | 0.042 | 0.037 | 0.051 | 0.039 | 0.046 | 0.037 | 0.051 | 0.051 | 0.045 | 0.045 |
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 |
General & Administrative Expenses
| 8.381 | 4.839 | 5.631 | 4.991 | 6.475 | 5.388 | 5.556 | 5.497 | 4.285 | 6.836 | 6.474 | 6.605 | 8.351 | 6.632 | 4.595 | 5.036 | 6.917 | 6.024 | 4.967 | 6.41 | 5.428 | 7.809 | 9.083 | 7.441 | 1.575 | 8.818 | 7.402 | 7.156 | 9.066 | 6.332 | 5.046 | 6.236 | 19.621 | 4.902 | 4.014 | 4.875 | 5.02 | 5.02 | 3.706 | 3.706 |
Selling & Marketing Expenses
| -0.201 | 3.667 | 3.465 | 3.622 | 3.237 | 3.727 | 3.965 | 3.654 | 5.207 | 3.146 | 3.99 | 3.336 | 2.98 | 3.319 | 4.133 | 2.949 | 3.849 | 3.74 | 4.004 | 4.039 | 4.199 | 3.739 | 4.32 | 3.208 | 8.608 | 2.428 | 2.034 | 1.606 | 2.024 | 1.847 | 1.155 | 0.864 | 2.001 | 1.22 | 0.937 | 0.78 | 0.844 | 0.844 | 0.709 | 0.709 |
SG&A
| 18.162 | 8.506 | 9.096 | 8.613 | 9.712 | 9.115 | 9.521 | 9.151 | 9.492 | 9.982 | 10.464 | 9.941 | 11.331 | 9.951 | 8.728 | 7.985 | 10.766 | 9.764 | 8.971 | 10.449 | 9.627 | 11.548 | 13.403 | 7.441 | 10.183 | 11.246 | 9.436 | 8.762 | 11.09 | 8.179 | 6.201 | 7.1 | 21.622 | 6.122 | 4.951 | 5.655 | 5.466 | 5.466 | 4.812 | 4.812 |
Other Expenses
| 2.179 | 0.544 | -0.895 | 0.518 | 2.45 | -0.791 | -1.082 | 0.19 | -0.234 | -0.038 | -0.024 | 0.563 | 0.959 | 0.783 | 0.06 | 0.262 | 0.118 | 0.246 | 0.057 | 1.161 | -1.681 | 2.297 | 1.48 | -3.174 | -0.071 | -0.166 | -0.11 | -0.101 | -0.024 | -0.013 | 0 | -0.099 | 0.311 | -0.016 | -0.345 | -0.018 | 0 | 0 | 0 | 0 |
Operating Expenses
| 18.162 | 8.506 | 9.096 | 8.613 | 9.712 | 9.115 | 9.521 | 9.151 | 9.492 | 9.982 | 10.464 | 9.941 | 11.331 | 9.951 | 8.728 | 7.985 | 10.766 | 9.764 | 8.971 | 10.449 | 9.627 | 11.548 | 13.403 | 7.441 | 10.112 | 11.08 | 9.326 | 8.661 | 11.066 | 8.166 | 6.201 | 7.001 | 21.933 | 6.106 | 4.606 | 5.637 | 5.424 | 5.424 | 4.807 | 4.807 |
Operating Income
| -5.692 | 2.374 | 6.392 | 7.528 | -48.668 | -29.531 | 11.311 | 6.39 | -85.154 | 3.258 | 20.453 | 15.349 | 14.244 | 11.613 | 11.114 | 6.625 | -3.742 | 9.604 | 11.574 | 6.249 | -19.145 | 9.716 | 10.924 | 9.738 | 17.285 | 19.557 | 11.194 | 9.872 | 13.73 | 10.623 | 8.827 | 5.57 | -1.855 | 9.958 | 7.398 | 3.322 | 8.391 | 8.391 | 4.626 | 4.626 |
Operating Income Ratio
| -0.01 | 0.008 | 0.019 | 0.024 | -0.125 | -0.091 | 0.021 | 0.014 | -0.133 | 0.005 | 0.025 | 0.021 | 0.023 | 0.016 | 0.021 | 0.016 | -0.008 | 0.019 | 0.027 | 0.016 | -0.063 | 0.018 | 0.021 | 0.02 | 0.031 | 0.028 | 0.022 | 0.021 | 0.024 | 0.02 | 0.025 | 0.017 | -0.005 | 0.024 | 0.028 | 0.014 | 0.031 | 0.031 | 0.022 | 0.022 |
Total Other Income Expenses Net
| -0.45 | -1.353 | -0.452 | -3.346 | -3.578 | 0.171 | -3.145 | -1.352 | -1.035 | 0.084 | -0.569 | 0.964 | -2.823 | 0.215 | -0.982 | -1.174 | -1.805 | -1.735 | -1.824 | -0.9 | -3.186 | 0.232 | -1.676 | -1.066 | -6.656 | -2.133 | -2.18 | -1.471 | -0.465 | -0.517 | -0.237 | -0.225 | -1.023 | -0.327 | -0.3 | -0.16 | -0.114 | -0.114 | -0.123 | -0.123 |
Income Before Tax
| -6.142 | 1.021 | 5.94 | 4.182 | -52.246 | -29.36 | 8.166 | 5.038 | -86.189 | 3.342 | 19.884 | 16.313 | 11.421 | 11.828 | 10.132 | 5.451 | -5.547 | 7.869 | 9.75 | 5.349 | -22.331 | 9.948 | 9.248 | 8.672 | 10.629 | 17.424 | 9.014 | 8.401 | 13.265 | 10.106 | 8.59 | 5.345 | -2.878 | 9.631 | 7.098 | 3.162 | 8.277 | 8.277 | 4.503 | 4.503 |
Income Before Tax Ratio
| -0.011 | 0.003 | 0.018 | 0.013 | -0.134 | -0.09 | 0.015 | 0.011 | -0.134 | 0.005 | 0.024 | 0.023 | 0.019 | 0.017 | 0.019 | 0.013 | -0.012 | 0.015 | 0.023 | 0.014 | -0.074 | 0.019 | 0.017 | 0.017 | 0.019 | 0.025 | 0.018 | 0.018 | 0.023 | 0.019 | 0.024 | 0.016 | -0.007 | 0.023 | 0.027 | 0.013 | 0.03 | 0.03 | 0.021 | 0.021 |
Income Tax Expense
| 0.033 | -0.204 | 0.005 | 0.278 | 0.019 | 0.01 | 0.114 | 0.154 | -6.018 | 0.271 | 3.241 | 2.81 | 2.441 | 1.74 | 1.655 | 0.869 | -0.699 | 1.061 | 1.529 | 0.878 | -2.307 | 1.392 | 0.865 | 1.409 | 3.474 | 2.557 | 0.858 | 1.367 | 3.593 | 1.196 | 0.696 | 1.131 | 1.562 | 1.637 | 0.924 | 0.407 | 1.89 | 1.89 | 0.874 | 0.874 |
Net Income
| -6.175 | 1.021 | 5.935 | 4.182 | -52.265 | -29.37 | 8.052 | 5.038 | -80.171 | 3.071 | 16.643 | 13.503 | 8.98 | 10.088 | 8.477 | 4.582 | -4.848 | 6.808 | 8.221 | 4.471 | -20.024 | 8.556 | 8.383 | 7.263 | 7.155 | 14.867 | 8.156 | 7.034 | 9.672 | 8.91 | 7.894 | 4.214 | -4.44 | 7.994 | 6.174 | 2.755 | 6.387 | 6.387 | 3.629 | 3.629 |
Net Income Ratio
| -0.011 | 0.003 | 0.018 | 0.013 | -0.134 | -0.09 | 0.015 | 0.011 | -0.125 | 0.005 | 0.02 | 0.019 | 0.015 | 0.014 | 0.016 | 0.011 | -0.01 | 0.013 | 0.019 | 0.012 | -0.066 | 0.016 | 0.016 | 0.015 | 0.013 | 0.021 | 0.016 | 0.015 | 0.017 | 0.017 | 0.022 | 0.013 | -0.011 | 0.019 | 0.024 | 0.011 | 0.024 | 0.024 | 0.017 | 0.017 |
EPS
| -0.006 | 0.001 | 0.014 | 0.006 | -0.073 | -0.045 | 0.012 | 0.008 | -0.12 | 0.004 | 0.023 | 0.019 | 0.014 | 0.014 | 0.012 | 0.006 | -0.007 | 0.01 | 0.012 | 0.006 | -0.031 | 0.012 | 0.012 | 0.011 | 0.011 | 0.022 | 0.012 | 0.011 | 0.015 | 0.014 | 0.012 | 0.007 | -0.007 | 0.016 | 0.01 | 0.006 | 0.014 | 0.014 | 0.008 | 0.008 |
EPS Diluted
| -0.006 | 0.001 | 0.014 | 0.006 | -0.073 | -0.045 | 0.012 | 0.008 | -0.12 | 0.004 | 0.023 | 0.019 | 0.014 | 0.014 | 0.012 | 0.006 | -0.007 | 0.01 | 0.012 | 0.006 | -0.031 | 0.012 | 0.012 | 0.01 | 0.011 | 0.021 | 0.012 | 0.01 | 0.015 | 0.013 | 0.012 | 0.006 | -0.007 | 0.016 | 0.01 | 0.006 | 0.014 | 0.014 | 0.008 | 0.008 |
EBITDA
| -4.931 | 2.374 | 6.392 | 7.25 | -46.772 | -30.322 | 10.229 | 6.58 | -85.113 | 3.22 | 20.429 | 15.912 | 15.203 | 12.396 | 11.174 | 6.887 | -3.624 | 9.85 | 12.598 | 7.273 | -19.793 | 12.013 | 11.08 | 9.894 | 12.615 | 19.557 | 11.194 | 9.872 | 13.73 | 10.623 | 8.827 | 5.57 | -1.855 | 9.958 | 7.398 | 3.322 | 8.442 | 8.442 | 4.677 | 4.677 |
EBITDA Ratio
| -0.009 | 0.008 | 0.019 | 0.023 | -0.12 | -0.093 | 0.019 | 0.014 | -0.133 | 0.005 | 0.025 | 0.022 | 0.025 | 0.017 | 0.021 | 0.017 | -0.008 | 0.019 | 0.029 | 0.019 | -0.065 | 0.023 | 0.021 | 0.02 | 0.022 | 0.028 | 0.022 | 0.021 | 0.024 | 0.02 | 0.025 | 0.017 | -0.005 | 0.024 | 0.028 | 0.014 | 0.031 | 0.031 | 0.022 | 0.022 |