Niche-Tech Group Limited
HKEX:8490.HK
0.265 (HKD) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 212.589 | 217.859 | 249.039 | 171.558 | 213.006 | 184.439 | 180.522 | 156.409 | 110.125 |
| Cost of Revenue
| 157.678 | 159.867 | 190.698 | 137.201 | 171.321 | 143.626 | 142.842 | 123.555 | 87.503 |
| Gross Profit
| 54.911 | 57.992 | 58.341 | 34.357 | 41.685 | 40.813 | 37.68 | 32.854 | 22.622 |
| Gross Profit Ratio
| 0.258 | 0.266 | 0.234 | 0.2 | 0.196 | 0.221 | 0.209 | 0.21 | 0.205 |
| Reseach & Development Expenses
| 0.477 | 0.447 | 1.501 | 3.261 | 0.803 | 0.266 | 0.118 | 0.051 | 0.032 |
| General & Administrative Expenses
| 36.184 | 32.309 | 33.165 | 32.734 | 27.449 | 29.888 | 24.68 | 12.809 | 10.077 |
| Selling & Marketing Expenses
| 13.033 | 14.373 | 14.024 | 10.15 | 12.101 | 10.908 | 10.725 | 8.979 | 9.727 |
| SG&A
| 48.842 | 45.756 | 47.189 | 42.884 | 39.55 | 40.796 | 35.405 | 21.788 | 19.804 |
| Other Expenses
| 0.01 | 0 | -1.607 | -4.535 | -1.701 | 0.001 | 0.011 | -0.257 | 0.033 |
| Operating Expenses
| 49.319 | 46.203 | 45.582 | 38.349 | 37.849 | 39.162 | 35.029 | 21.531 | 19.794 |
| Operating Income
| 5.592 | 11.789 | 11.808 | -4.718 | 5.057 | 3.882 | 9.119 | 17.576 | 8.624 |
| Operating Income Ratio
| 0.026 | 0.054 | 0.047 | -0.028 | 0.024 | 0.021 | 0.051 | 0.112 | 0.078 |
| Total Other Income Expenses Net
| 1.514 | 2.422 | -1.301 | -7.205 | -3.496 | -0.838 | -4.718 | -5.324 | -4.224 |
| Income Before Tax
| 7.106 | 14.211 | 10.507 | -11.923 | 1.561 | 3.044 | 4.401 | 12.252 | 4.4 |
| Income Before Tax Ratio
| 0.033 | 0.065 | 0.042 | -0.069 | 0.007 | 0.017 | 0.024 | 0.078 | 0.04 |
| Income Tax Expense
| 6.596 | 5.571 | 3.658 | 2.189 | 2.245 | 2.694 | 2.409 | 2.332 | 0.512 |
| Net Income
| 0.51 | 8.64 | 6.849 | -14.112 | -0.684 | 0.35 | 1.992 | 9.92 | 3.888 |
| Net Income Ratio
| 0.002 | 0.04 | 0.028 | -0.082 | -0.003 | 0.002 | 0.011 | 0.063 | 0.035 |
| EPS
| 0.001 | 0.012 | 0.01 | -0.02 | -0.001 | 0.001 | 0.003 | 0.015 | 0.006 |
| EPS Diluted
| 0.001 | 0.012 | 0.01 | -0.02 | -0.001 | 0.001 | 0.003 | 0.015 | 0.006 |
| EBITDA
| 10.2 | 17.498 | 18.3 | 0.972 | 11.1 | 13.948 | 17.074 | 23.367 | 13.3 |
| EBITDA Ratio
| 0.048 | 0.08 | 0.073 | 0.006 | 0.052 | 0.076 | 0.095 | 0.149 | 0.121 |