AGTech Holdings Limited
HKEX:8279.HK
0.169 (HKD) • At close September 5, 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 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 766.583 | 351.414 | 253.242 | 161.649 | 175.077 | 168.573 | 302.21 | 251.492 | 301.63 | 211.051 | 208.36 | 229.329 | 111.34 | 105.144 | 61.622 | 44.97 | 22.065 | 69.404 | 14.29 |
| Cost of Revenue
| 407.688 | 62.718 | 119.772 | 45.041 | 57.623 | 57.586 | 80.971 | 178.231 | 232.433 | 141.469 | 117.092 | 127.694 | 37.889 | 40.783 | 36.514 | 16.252 | 16.062 | 56.407 | 12.126 |
| Gross Profit
| 358.895 | 288.696 | 133.47 | 116.608 | 117.454 | 110.987 | 221.239 | 73.261 | 69.197 | 69.582 | 91.268 | 101.635 | 73.451 | 64.361 | 25.108 | 28.718 | 6.002 | 12.997 | 2.164 |
| Gross Profit Ratio
| 0.468 | 0.822 | 0.527 | 0.721 | 0.671 | 0.658 | 0.732 | 0.291 | 0.229 | 0.33 | 0.438 | 0.443 | 0.66 | 0.612 | 0.407 | 0.639 | 0.272 | 0.187 | 0.151 |
| Reseach & Development Expenses
| 0 | 0 | 0.507 | 2.001 | 1.67 | 0 | 0 | 13.493 | 20.881 | 13.431 | 10.064 | 11.107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 310.15 | 30.687 | 31.995 | 27.218 | 16.862 | 0 | 0 | 332.688 | 128.483 | 124.15 | 108.532 | 102.52 | 72.113 | 70.847 | 65.831 | 43.142 | 22.783 | 15.62 | 14.246 |
| Selling & Marketing Expenses
| 12.008 | 90.968 | 28.763 | 18.506 | 14.071 | 0 | 0 | 0 | 128.483 | 124.15 | 108.532 | 102.52 | 0 | 0 | 0 | 0 | 0.084 | 0.148 | 0.187 |
| SG&A
| 396.164 | 121.655 | 60.758 | 45.724 | 70.772 | 132.917 | 224.071 | 332.688 | 128.483 | 124.15 | 108.532 | 102.52 | 72.113 | 70.847 | 65.831 | 43.142 | 22.867 | 15.768 | 14.432 |
| Other Expenses
| -13.998 | 266.776 | 149.417 | 220.916 | 296.01 | 574.947 | -107.73 | 531.693 | 3.099 | 1.418 | 0.403 | 0.23 | -47.334 | -47.101 | -0.058 | 126.09 | 0 | 0 | 0 |
| Operating Expenses
| 410.162 | 388.431 | 210.682 | 268.641 | 296.01 | 364.606 | 496.615 | 339.77 | 164.978 | 260.237 | 168.681 | 131.653 | 71.849 | 70.847 | 226.694 | 169.232 | 22.867 | 15.768 | 14.432 |
| Operating Income
| -51.267 | -99.735 | -77.212 | -152.033 | -178.556 | -261.979 | -242.584 | -267.63 | -54.747 | -50.02 | -75.249 | 1.319 | -39.995 | 0.741 | -198.945 | -133.672 | -61.265 | -2.65 | -22.615 |
| Operating Income Ratio
| -0.067 | -0.284 | -0.305 | -0.941 | -1.02 | -1.554 | -0.803 | -1.064 | -0.182 | -0.237 | -0.361 | 0.006 | -0.359 | 0.007 | -3.228 | -2.972 | -2.777 | -0.038 | -1.583 |
| Total Other Income Expenses Net
| 79.572 | -29.665 | 9.98 | 51.393 | 69.285 | -40.173 | -83.369 | 67.733 | -184.573 | 3.882 | 1.063 | -2.226 | -4.187 | -85.93 | 2.582 | 2.299 | -88.801 | 0 | -10.353 |
| Income Before Tax
| 28.305 | -129.4 | -67.232 | -100.64 | -109.271 | 323.586 | -358.745 | 337.895 | -280.354 | -186.773 | -76.35 | -30.496 | -44.182 | -46.36 | -199.004 | -138.214 | -61.265 | -2.65 | -22.622 |
| Income Before Tax Ratio
| 0.037 | -0.368 | -0.265 | -0.623 | -0.624 | 1.92 | -1.187 | 1.344 | -0.929 | -0.885 | -0.366 | -0.133 | -0.397 | -0.441 | -3.229 | -3.073 | -2.777 | -0.038 | -1.583 |
| Income Tax Expense
| -2.411 | 1.688 | -4.182 | 8.814 | 4.332 | 6.474 | 11.578 | 5.23 | 3.064 | 0.599 | 7.631 | 0.853 | 1.491 | -5.346 | -7.902 | -8.601 | -0.471 | 0.152 | 9.9 |
| Net Income
| 31.86 | -131.088 | -63.05 | -109.454 | -113.603 | 315.157 | -365.664 | 332.989 | -280.222 | -189.184 | -82.94 | -32.862 | -43.249 | -37.799 | -189.5 | -128.536 | -60.451 | -2.802 | -22.622 |
| Net Income Ratio
| 0.042 | -0.373 | -0.249 | -0.677 | -0.649 | 1.87 | -1.21 | 1.324 | -0.929 | -0.896 | -0.398 | -0.143 | -0.388 | -0.359 | -3.075 | -2.858 | -2.74 | -0.04 | -1.583 |
| EPS
| 0.003 | -0.012 | -0.006 | -0.009 | -0.01 | 0.025 | -0.033 | 0.047 | -0.062 | -0.043 | -0.02 | -0.009 | -0.012 | -0.01 | -0.053 | -0.036 | -0.021 | -0.001 | -0.009 |
| EPS Diluted
| 0.003 | -0.012 | -0.006 | -0.009 | -0.01 | 0.025 | -0.033 | -0.013 | -0.062 | -0.043 | -0.02 | -0.009 | -0.012 | -0.01 | -0.053 | -0.036 | -0.021 | -0.001 | -0.009 |
| EBITDA
| 32.329 | -8.294 | -19.472 | -80.975 | -56.861 | 366.574 | -308.088 | 274.897 | -83.938 | -180.596 | -67.557 | 1.754 | 9.391 | 87.757 | -155.275 | -93.048 | 30.102 | -1.986 | -11.292 |
| EBITDA Ratio
| 0.042 | -0.024 | -0.077 | -0.501 | -0.325 | 2.175 | -1.019 | 1.093 | -0.278 | -0.856 | -0.324 | 0.008 | 0.084 | 0.835 | -2.52 | -2.069 | 1.364 | -0.029 | -0.79 |