AGTech Holdings Limited
HKEX:8279.HK
0.194 (HKD) • At close November 1, 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 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q3 | 2008 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q2 | 2005 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 302.017 | 153.225 | 124.559 | 169.873 | 103.816 | 114.331 | 97.995 | 35.272 | 108.329 | 66.982 | 57.208 | 20.723 | 55.569 | 62.193 | 30.191 | 13.696 | 57.013 | 70.342 | 27.557 | 20.165 | 38.951 | 67.965 | 43.989 | 17.668 | 127.984 | 120.144 | 39.222 | 14.86 | 101.713 | 73.148 | 57.179 | 19.452 | 123.803 | 76.715 | 52.58 | 48.53 | 88.478 | 53.132 | 43.697 | 25.744 | 88.786 | 22.38 | 59.553 | 37.641 | 65.749 | 64.293 | 56.951 | 42.336 | 44.603 | 23.116 | 24.136 | 19.485 | 43.946 | 21.174 | 21.664 | 18.359 | 14.487 | 15.413 | 21.469 | 6.477 | 5.053 | 1.479 |
| Cost of Revenue
| 170.932 | 27.206 | 13.694 | 19.262 | 4.022 | 25.685 | 20.885 | 12.126 | 63.928 | 27.619 | 20.198 | 8.027 | 14.873 | 20.25 | 3.991 | 5.927 | 22.071 | 28.787 | 2.457 | 4.308 | 14.373 | 30.023 | 13.181 | 0.009 | 1.518 | 57.692 | 17.604 | 4.157 | 68.632 | 55.711 | 41.551 | 12.337 | 94.956 | 65.23 | 38.577 | 33.669 | 70.415 | 34.637 | 22.964 | 13.452 | 58.737 | 12.089 | 32.861 | 13.405 | 30.458 | 45.587 | 34.479 | 17.169 | 22.346 | 5.342 | 5.244 | 4.957 | 15.004 | 8.859 | 8.694 | 8.226 | 5.93 | 8.321 | 16.563 | 5.36 | 5.074 | 1.391 |
| Gross Profit
| 131.085 | 126.019 | 110.865 | 150.611 | 99.794 | 88.646 | 77.11 | 23.146 | 44.401 | 39.363 | 37.01 | 12.696 | 40.696 | 41.943 | 26.2 | 7.769 | 34.942 | 41.555 | 25.1 | 15.857 | 24.578 | 37.942 | 30.808 | 17.659 | 126.466 | 62.452 | 21.618 | 10.703 | 33.081 | 17.437 | 15.628 | 7.115 | 28.847 | 11.485 | 14.003 | 14.861 | 18.063 | 18.495 | 20.733 | 12.292 | 30.049 | 10.291 | 26.692 | 24.236 | 35.291 | 18.705 | 22.472 | 25.167 | 22.256 | 17.773 | 18.893 | 14.529 | 28.942 | 12.316 | 12.97 | 10.133 | 8.557 | 7.092 | 4.905 | 1.117 | -0.021 | 0.088 |
| Gross Profit Ratio
| 0.434 | 0.822 | 0.89 | 0.887 | 0.961 | 0.775 | 0.787 | 0.656 | 0.41 | 0.588 | 0.647 | 0.613 | 0.732 | 0.674 | 0.868 | 0.567 | 0.613 | 0.591 | 0.911 | 0.786 | 0.631 | 0.558 | 0.7 | 0.999 | 0.988 | 0.52 | 0.551 | 0.72 | 0.325 | 0.238 | 0.273 | 0.366 | 0.233 | 0.15 | 0.266 | 0.306 | 0.204 | 0.348 | 0.474 | 0.477 | 0.338 | 0.46 | 0.448 | 0.644 | 0.537 | 0.291 | 0.395 | 0.594 | 0.499 | 0.769 | 0.783 | 0.746 | 0.659 | 0.582 | 0.599 | 0.552 | 0.591 | 0.46 | 0.228 | 0.173 | -0.004 | 0.06 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.001 | 0 | 0 | 0 | 1.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.305 | 0 | 21.335 | 0 | 0.179 | 0 | 6.131 | 3.156 | 2.066 | 2.1 | 10.064 | 0 | 2.146 | 0 | 11.107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 147.594 | 0 | 0 | 0 | 95.416 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96.656 | 61.439 | 62.322 | 191.885 | 87.416 | 28.61 | 24.777 | 45.938 | 26.096 | 25.18 | 31.269 | 37.218 | 30.167 | 27.588 | 29.177 | 32.755 | 25.211 | 29.119 | 21.447 | 29.108 | 22.13 | 26.008 | 25.274 | 24.534 | 14.788 | 16.01 | 16.781 | 19.836 | 17.356 | 16.523 | 17.132 | 15.435 | 17.903 | 4.927 | 3.68 | 3.978 | 3.176 |
| Selling & Marketing Expenses
| 11.192 | 0 | 0 | 0 | 26.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61.439 | 0 | 0 | 87.416 | 28.61 | 24.777 | 45.938 | 26.096 | 25.18 | 31.269 | 37.218 | 0 | 27.588 | 29.177 | 32.755 | 25.211 | 29.119 | 21.447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.148 | 0 | 0.187 | 0 |
| SG&A
| 158.786 | 46.166 | 162.556 | 40.671 | 122.046 | 34.115 | 81.899 | 20.457 | 41.01 | 33.435 | 35.72 | 45.032 | 33.288 | 48.599 | 28.131 | 51.199 | 32.819 | 46.842 | 37.953 | 59.758 | 69.908 | 68.658 | 69.954 | 74.198 | 112.026 | 96.656 | 61.439 | 62.322 | 191.885 | 87.416 | 28.61 | 24.777 | 45.938 | 26.096 | 25.18 | 31.269 | 37.218 | 30.167 | 27.588 | 29.177 | 32.755 | 25.211 | 29.119 | 21.447 | 29.108 | 22.13 | 26.008 | 25.274 | 24.534 | 14.788 | 16.01 | 16.781 | 19.836 | 17.356 | 16.523 | 17.132 | 15.435 | 17.903 | 5.075 | 3.68 | 4.165 | 3.176 |
| Other Expenses
| 82.152 | -1.565 | -14.194 | 135.127 | 111.271 | 115.329 | 117.541 | 35.782 | -9.763 | 5.819 | 4.443 | 3.087 | 72.181 | 17.568 | -12.257 | -4.589 | 16.424 | 79.806 | 4.072 | -13.672 | 133.392 | 131.977 | 49.913 | 242.86 | 196.515 | 13.395 | -151.822 | -153.942 | 419.305 | 62.386 | 19.553 | 27.059 | -34.827 | 39.925 | 9.009 | 22.387 | 35.469 | 36.295 | 35.175 | 29.148 | 4.348 | 6.607 | 44.239 | 4.954 | 30.521 | -3.498 | -12.189 | -11.592 | -8.059 | -12.977 | -13.262 | -13.014 | 0.038 | 8.006 | 16.34 | -16.258 | -16.257 | -28.905 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 158.786 | 134.998 | 124.601 | 135.127 | 111.271 | 115.329 | 117.541 | 35.782 | 42.99 | 55.42 | 52.623 | 59.649 | 68.825 | 74.373 | 59.436 | 66.007 | 71.595 | 69.61 | 73.447 | 68.334 | 68.803 | 94.057 | 93.202 | 91.739 | 259.483 | 91.806 | 89.205 | 77.54 | 132.39 | 101.176 | 54.368 | 51.836 | 11.111 | 66.021 | 34.189 | 53.656 | 72.688 | 66.462 | 62.763 | 58.325 | 37.103 | 31.819 | 73.359 | 26.401 | 59.629 | 21.741 | 25.791 | 24.492 | 25.058 | 14.536 | 16.459 | 16.496 | 19.874 | 17.333 | 32.863 | 17.132 | 15.435 | 17.903 | 5.075 | 3.68 | 4.165 | 3.176 |
| Operating Income
| -27.701 | -10.544 | -27.93 | 38.216 | -16.246 | -26.683 | -14.918 | -12.636 | -0.511 | -10.238 | -11.17 | -43.866 | -6.582 | -18.875 | -33.584 | -72.046 | -43.9 | -30.836 | -67.718 | -52.477 | -36.441 | -74.884 | -76.574 | -74.08 | -100.225 | -29.354 | -28.599 | -41.307 | -171.13 | -68.615 | -11.401 | -16.484 | 52.976 | -53.823 | -7.279 | -15.225 | -17.504 | -10.742 | -5.194 | -16.58 | -6.728 | -14.02 | -1.822 | 3.213 | 6.999 | -3.036 | -3.319 | 0.675 | -2.802 | 2.803 | 2.674 | -2.402 | 11.676 | -3.014 | -19.057 | -6.806 | -5.968 | -10.233 | -0.155 | -2.505 | -14.559 | -3.076 |
| Operating Income Ratio
| -0.092 | -0.069 | -0.224 | 0.225 | -0.156 | -0.233 | -0.152 | -0.358 | -0.005 | -0.153 | -0.195 | -2.117 | -0.118 | -0.303 | -1.112 | -5.26 | -0.77 | -0.438 | -2.457 | -2.602 | -0.936 | -1.102 | -1.741 | -4.193 | -0.783 | -0.244 | -0.729 | -2.78 | -1.682 | -0.938 | -0.199 | -0.847 | 0.428 | -0.702 | -0.138 | -0.314 | -0.198 | -0.202 | -0.119 | -0.644 | -0.076 | -0.626 | -0.031 | 0.085 | 0.106 | -0.047 | -0.058 | 0.016 | -0.063 | 0.121 | 0.111 | -0.123 | 0.266 | -0.142 | -0.88 | -0.371 | -0.412 | -0.664 | -0.007 | -0.387 | -2.881 | -2.08 |
| Total Other Income Expenses Net
| 30.662 | 12.541 | 12.205 | 0.551 | 13.156 | -13.858 | -60.085 | 1.87 | -60.626 | 13.359 | 8.607 | 8.401 | 23.22 | -11.851 | -8.252 | -4.932 | -99.753 | 71.562 | 3.684 | -17.395 | -488.065 | 135.081 | 50.234 | 246.14 | 208.956 | -3.762 | -135.033 | -164.903 | 559.996 | 47.977 | 21.876 | 31.252 | -190.27 | 0.633 | 3.891 | 1.174 | 0.977 | 0.92 | 1.668 | 0.316 | -0.306 | 0.712 | 0.387 | 0.27 | -2.353 | -3.472 | -12.842 | -13.148 | -5.18 | -1.064 | -0.746 | -13.436 | 8.165 | -7.684 | 2.422 | -16.271 | -16.274 | -28.365 | 0.014 | 0.058 | 9.894 | -9.889 |
| Income Before Tax
| 2.961 | 1.997 | -15.725 | 38.767 | -3.09 | -40.541 | -75.003 | -10.766 | -18.976 | -2.698 | -7.006 | -38.552 | 48.299 | -44.281 | -41.488 | -63.17 | -38.243 | 43.507 | -44.663 | -69.872 | 84.72 | 78.966 | -12.16 | 172.06 | 108.731 | -33.116 | -202.62 | -231.74 | 388.866 | -20.638 | -16.864 | -13.469 | -172.534 | -53.903 | -16.295 | -37.621 | -53.648 | -47.047 | -40.361 | -45.717 | -7.36 | -20.816 | -46.279 | -1.895 | 4.646 | -6.508 | -16.161 | -12.473 | -7.982 | -10.174 | -10.624 | -15.403 | 4.886 | -10.698 | -17.471 | -23.077 | -22.241 | -39.175 | -0.155 | -2.505 | -4.665 | -12.976 |
| Income Before Tax Ratio
| 0.01 | 0.013 | -0.126 | 0.228 | -0.03 | -0.355 | -0.765 | -0.305 | -0.175 | -0.04 | -0.122 | -1.86 | 0.869 | -0.712 | -1.374 | -4.612 | -0.671 | 0.619 | -1.621 | -3.465 | 2.175 | 1.162 | -0.276 | 9.739 | 0.85 | -0.276 | -5.166 | -15.595 | 3.823 | -0.282 | -0.295 | -0.692 | -1.394 | -0.703 | -0.31 | -0.775 | -0.606 | -0.885 | -0.924 | -1.776 | -0.083 | -0.93 | -0.777 | -0.05 | 0.071 | -0.101 | -0.284 | -0.295 | -0.179 | -0.44 | -0.44 | -0.79 | 0.111 | -0.505 | -0.806 | -1.257 | -1.535 | -2.542 | -0.007 | -0.387 | -0.923 | -8.772 |
| Income Tax Expense
| -3.128 | -1.812 | -1.444 | 1.576 | 3.432 | -0.915 | -0.91 | 0.081 | -2.266 | -0.009 | -2.061 | 0.154 | 0.865 | 2.867 | 3.607 | 1.475 | 2.247 | 0.502 | 0.493 | 1.09 | 2.091 | 1.803 | 1.258 | 1.322 | 6.73 | 2.099 | 1.7 | 1.049 | 2.298 | -0.517 | 2.511 | 0.938 | 0.725 | -0.055 | 2.029 | 0.365 | -2.001 | 1.245 | 0.635 | 0.721 | 1.38 | 1.384 | 3.165 | 1.702 | 1.995 | 1.618 | -1.266 | -1.494 | 2.898 | -1.801 | 1.085 | -0.691 | 0.168 | -2.132 | -2.017 | -1.364 | -1.553 | -2.465 | 0.092 | -0.224 | -0.323 | 9.533 |
| Net Income
| 5.911 | 4.034 | -12.732 | 36.889 | -6.522 | -39.626 | -74.093 | -10.847 | -16.895 | -3.154 | -5.451 | -38.133 | 48.789 | -52.795 | -50.829 | -66.537 | -46.032 | 41.178 | -46.835 | -72.194 | 80.402 | 74.61 | -12.826 | 172.971 | 104.91 | -33.493 | -203.821 | -233.26 | 386.241 | -20.114 | -19.328 | -13.81 | -172.391 | -53.232 | -17.326 | -37.272 | -51.362 | -48.951 | -42.942 | -45.93 | -8.82 | -21.47 | -48.701 | -3.949 | 3.071 | -8.718 | -15.418 | -11.798 | -12.009 | -7.594 | -10.373 | -13.273 | 5.513 | -8.128 | -14.595 | -20.589 | -20.424 | -37.273 | -0.307 | -2.505 | -4.665 | -12.976 |
| Net Income Ratio
| 0.02 | 0.026 | -0.102 | 0.217 | -0.063 | -0.347 | -0.756 | -0.308 | -0.156 | -0.047 | -0.095 | -1.84 | 0.878 | -0.849 | -1.684 | -4.858 | -0.807 | 0.585 | -1.7 | -3.58 | 2.064 | 1.098 | -0.292 | 9.79 | 0.82 | -0.279 | -5.197 | -15.697 | 3.797 | -0.275 | -0.338 | -0.71 | -1.392 | -0.694 | -0.33 | -0.768 | -0.581 | -0.921 | -0.983 | -1.784 | -0.099 | -0.959 | -0.818 | -0.105 | 0.047 | -0.136 | -0.271 | -0.279 | -0.269 | -0.329 | -0.43 | -0.681 | 0.125 | -0.384 | -0.674 | -1.121 | -1.41 | -2.418 | -0.014 | -0.387 | -0.923 | -8.772 |
| EPS
| 0.001 | 0 | -0.001 | 0.003 | -0.001 | -0.003 | -0.007 | -0.001 | -0.002 | -0 | -0.001 | -0.003 | 0.004 | -0.005 | -0.004 | -0.006 | -0.004 | 0.004 | -0.004 | -0.007 | 0.007 | 0.007 | -0.001 | 0.016 | 0.009 | -0.003 | -0.018 | -0.033 | 0.033 | -0.003 | -0.004 | -0.003 | -0.038 | -0.012 | -0.004 | -0.008 | -0.012 | -0.011 | -0.01 | -0.011 | -0.002 | -0.005 | -0.012 | -0.001 | 0 | -0.002 | -0.004 | -0.003 | -0.003 | -0.002 | -0.003 | -0.004 | 0.002 | -0.002 | -0.004 | -0.006 | -0.006 | -0.01 | 0 | -0.001 | -0 | -0.005 |
| EPS Diluted
| 0.001 | 0 | -0.001 | 0.003 | -0.001 | -0.003 | -0.006 | -0.001 | -0.001 | -0 | -0.001 | -0.003 | 0.004 | -0.005 | -0.004 | -0.006 | -0.004 | 0.004 | -0.004 | -0.006 | 0.007 | -0.005 | -0.001 | -0.005 | 0.009 | -0.003 | -0.018 | -0.033 | 0.033 | -0.003 | -0.004 | -0.003 | -0.038 | -0.012 | -0.004 | -0.008 | -0.012 | -0.011 | -0.01 | -0.011 | -0.002 | -0.005 | -0.012 | -0.001 | 0 | -0.002 | -0.004 | -0.003 | -0.003 | -0.002 | -0.003 | -0.004 | 0.002 | -0.002 | -0.004 | -0.006 | -0.006 | -0.01 | 0 | -0.001 | -0 | -0.005 |
| EBITDA
| 4.668 | 19.377 | 4.514 | 55.454 | 7.127 | -4.164 | 3.905 | -6.27 | 47.955 | -15.814 | -9.815 | -41.798 | 31.61 | -26.732 | -27.542 | -52.407 | 67.599 | -22.285 | -42.783 | -48.521 | 573.653 | -55.428 | -61.761 | -73.453 | -183.069 | -12.739 | -193.944 | -205.713 | 399.162 | -20.317 | -16.326 | -43.545 | -172.33 | -53.704 | -16.169 | -38.676 | -53.527 | -46.928 | -40.243 | -45.598 | -7.206 | -20.548 | -45.989 | -1.611 | 4.773 | -6.484 | -15.508 | -10.917 | -44.74 | 3.237 | 2.469 | -1.967 | 9.068 | -5.017 | -9.967 | 9.259 | -6.861 | -10.773 | -0.049 | -2.563 | -4.632 | -3.088 |
| EBITDA Ratio
| 0.015 | 0.126 | 0.036 | 0.326 | 0.069 | -0.036 | 0.04 | -0.178 | 0.443 | -0.236 | -0.172 | -2.017 | 0.569 | -0.43 | -0.912 | -3.826 | 1.186 | -0.317 | -1.553 | -2.406 | 14.728 | -0.816 | -1.404 | -4.157 | -1.43 | -0.106 | -4.945 | -13.843 | 3.924 | -0.278 | -0.286 | -2.239 | -1.392 | -0.7 | -0.308 | -0.797 | -0.605 | -0.883 | -0.921 | -1.771 | -0.081 | -0.918 | -0.772 | -0.043 | 0.073 | -0.101 | -0.272 | -0.258 | -1.003 | 0.14 | 0.102 | -0.101 | 0.206 | -0.237 | -0.46 | 0.504 | -0.474 | -0.699 | -0.002 | -0.396 | -0.917 | -2.087 |