Transtech Optelecom Science Holdings Limited
HKEX:9963.HK
0.162 (HKD) • At close November 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 174.208 | 232.753 | 155.945 | 262.623 | 370.763 | 510.083 | 556.539 | 599.772 | 395.515 | 252.677 |
| Cost of Revenue
| 156.743 | 202.893 | 136.451 | 220.016 | 286.096 | 380.308 | 413.626 | 490.699 | 358.471 | 232.169 |
| Gross Profit
| 17.465 | 29.86 | 19.494 | 42.607 | 84.667 | 129.775 | 142.913 | 109.073 | 37.044 | 20.508 |
| Gross Profit Ratio
| 0.1 | 0.128 | 0.125 | 0.162 | 0.228 | 0.254 | 0.257 | 0.182 | 0.094 | 0.081 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 19.74 | 20.666 | 21.787 | 30.842 | 25.602 | 28.316 | 37.856 | 20.721 | 19.842 | 19.853 |
| Selling & Marketing Expenses
| 3.692 | 5.485 | 3.416 | 3.251 | 4.86 | 8.01 | 7.255 | 4.064 | 10.996 | 9.224 |
| SG&A
| 23.432 | 26.151 | 25.203 | 34.093 | 30.462 | 36.326 | 45.111 | 24.785 | 30.838 | 29.077 |
| Other Expenses
| -0.107 | 64.456 | 112.032 | -3.768 | -0.003 | 2.023 | 1.922 | -11.703 | -1.508 | -3.406 |
| Operating Expenses
| 17.465 | 90.607 | 137.235 | 30.325 | 30.459 | 33.641 | 45.111 | 23.418 | 29.33 | 25.671 |
| Operating Income
| -23.828 | -65.784 | -108.209 | 34.18 | 43.356 | 96.134 | 97.802 | 85.655 | 7.714 | -5.163 |
| Operating Income Ratio
| -0.137 | -0.283 | -0.694 | 0.13 | 0.117 | 0.188 | 0.176 | 0.143 | 0.02 | -0.02 |
| Total Other Income Expenses Net
| -41.526 | -2.372 | 4.329 | -1.175 | -4.78 | -2.444 | 11.244 | 1.392 | -10.639 | 0.86 |
| Income Before Tax
| -65.354 | -68.156 | -103.88 | 33.005 | 42.184 | 93.69 | 118.599 | 73.977 | -2.925 | -4.303 |
| Income Before Tax Ratio
| -0.375 | -0.293 | -0.666 | 0.126 | 0.114 | 0.184 | 0.213 | 0.123 | -0.007 | -0.017 |
| Income Tax Expense
| -1.132 | 2.664 | -16.559 | 4.774 | 6.421 | 14.132 | 14.249 | 6.744 | -10.509 | 0.206 |
| Net Income
| -64.222 | -70.82 | -87.321 | 28.231 | 35.763 | 79.558 | 104.35 | 63.915 | -0.391 | -4.926 |
| Net Income Ratio
| -0.369 | -0.304 | -0.56 | 0.107 | 0.096 | 0.156 | 0.187 | 0.107 | -0.001 | -0.019 |
| EPS
| -0.25 | -0.27 | -0.34 | 0.11 | 0.14 | 0.31 | 0.47 | 0.33 | -0.002 | -0.025 |
| EPS Diluted
| -0.25 | -0.27 | -0.34 | 0.11 | 0.14 | 0.31 | 0.47 | 0.25 | -0.002 | -0.019 |
| EBITDA
| -54.242 | -48.975 | -81.473 | 57.254 | 55.892 | 111.052 | 123.813 | 101.4 | 16.028 | 12.927 |
| EBITDA Ratio
| -0.311 | -0.21 | -0.562 | 0.218 | 0.186 | 0.22 | 0.248 | 0.159 | 0.041 | 0.051 |