Huitongda Network Co., Ltd.
HKEX:9878.HK
18.96 (HKD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 19,527.859 | 19,527.859 | 21,688.402 | 21,688.402 | 20,710.053 | 20,710.053 | 20,342.941 | 20,342.941 | 19,267.298 | 16,521.226 | 14,987.325 | 14,987.325 | 15,210.592 |
| Cost of Revenue
| 18,804.766 | 18,804.766 | 21,041.632 | 21,041.632 | 20,015.148 | 20,015.148 | 19,743.796 | 19,743.796 | 18,628.189 | 16,063.6 | 14,601.71 | 14,601.71 | 14,685.95 |
| Gross Profit
| 723.093 | 723.093 | 646.77 | 646.77 | 694.906 | 694.906 | 599.145 | 599.145 | 639.109 | 457.626 | 385.616 | 385.616 | 524.642 |
| Gross Profit Ratio
| 0.037 | 0.037 | 0.03 | 0.03 | 0.034 | 0.034 | 0.029 | 0.029 | 0.033 | 0.028 | 0.026 | 0.026 | 0.034 |
| Reseach & Development Expenses
| 23.826 | 23.826 | 22.925 | 22.925 | 24.892 | 24.892 | 31.725 | 31.725 | 23.617 | 18.921 | 18.005 | 18.005 | 22.673 |
| General & Administrative Expenses
| 100.708 | 100.708 | 86.214 | 86.214 | 100.656 | 100.656 | 100.008 | 100.008 | 395.365 | -182.427 | 133.012 | 133.012 | 25.457 |
| Selling & Marketing Expenses
| 379.141 | 379.141 | 311.247 | 311.247 | 363.663 | 363.663 | 314.528 | 314.528 | 337.563 | 207.06 | 159.809 | 159.809 | 242.224 |
| SG&A
| 558.188 | 558.188 | 456.566 | 456.566 | 532.225 | 532.225 | 456.861 | 456.861 | 732.928 | 24.633 | 292.821 | 292.821 | 267.681 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -220.978 | 188.235 | 0 | 0 | 60.085 |
| Operating Expenses
| 542.902 | 542.902 | 430.369 | 430.369 | 520.935 | 520.935 | 415.752 | 415.752 | 535.567 | 231.789 | 257.563 | 257.563 | 350.439 |
| Operating Income
| 146.726 | 146.726 | 158.651 | 158.651 | 127.965 | 127.965 | 105.286 | 105.286 | 199.648 | 182.012 | 86.987 | 86.987 | 210.35 |
| Operating Income Ratio
| 0.008 | 0.008 | 0.007 | 0.007 | 0.006 | 0.006 | 0.005 | 0.005 | 0.01 | 0.011 | 0.006 | 0.006 | 0.014 |
| Total Other Income Expenses Net
| 30.875 | 30.875 | 62.261 | 62.261 | 58.403 | 58.403 | 35.369 | 35.369 | -192.905 | -172.17 | -133.337 | -133.337 | -138.554 |
| Income Before Tax
| 177.6 | 177.6 | 220.911 | 220.911 | 186.368 | 186.368 | 140.655 | 140.655 | 6.743 | 9.842 | -46.35 | -46.35 | 71.796 |
| Income Before Tax Ratio
| 0.009 | 0.009 | 0.01 | 0.01 | 0.009 | 0.009 | 0.007 | 0.007 | 0 | 0.001 | -0.003 | -0.003 | 0.005 |
| Income Tax Expense
| 20.429 | 20.429 | 29.433 | 29.433 | 21.789 | 21.789 | 26.324 | 26.324 | 25.902 | 29.858 | 22.587 | 22.587 | 45.636 |
| Net Income
| 101.574 | 101.574 | 122.564 | 122.564 | 102.756 | 102.756 | 63.797 | 63.797 | -19.159 | -20.016 | -66.623 | -66.623 | 26.16 |
| Net Income Ratio
| 0.005 | 0.005 | 0.006 | 0.006 | 0.005 | 0.005 | 0.003 | 0.003 | -0.001 | -0.001 | -0.004 | -0.004 | 0.002 |
| EPS
| 0.18 | 0.18 | 0.22 | 0.22 | 0.18 | 0.18 | 0.13 | 0.13 | -0.034 | -0.036 | -0.21 | -0.21 | 0.047 |
| EPS Diluted
| 0.18 | 0.18 | 0.22 | 0.22 | 0.18 | 0.18 | 0.13 | 0.13 | -0.034 | -0.036 | -0.21 | -0.21 | 0.047 |
| EBITDA
| 152.34 | 152.34 | 164.306 | 164.306 | 132.707 | 132.707 | 109.885 | 109.885 | 185.626 | 264.18 | 92.11 | 92.11 | 232.342 |
| EBITDA Ratio
| 0.008 | 0.008 | 0.008 | 0.008 | 0.006 | 0.006 | 0.005 | 0.005 | 0.01 | 0.016 | 0.006 | 0.006 | 0.015 |