Transtech Optelecom Science Holdings Limited (9963.HK)

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9963.HK
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0.245 (HKD) • At close August 26, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	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
Revenue Numbers are in millions	72.852	71.252	35.626	102.956	51.478	129.837	64.918	102.916	51.458	71.888	35.944	84.057	42.029	135.618	67.809	61.421	65.584	123.759	69.359	77.281	100.364	110.438	115.767	141.043	142.835	104.433	145.69	168.429	137.987	151.679	139.764	173.115	154.165
Cost of Revenue Numbers are in millions	75.61	69.05	34.525	87.693	43.847	112.371	56.186	90.522	45.261	63.764	31.882	72.687	36.344	109.973	54.987	55.081	54.962	96.613	50.429	60.716	78.338	94.712	82.699	98.92	103.977	79.646	105.486	126.543	101.951	110.586	113.478	147.434	133.318
Gross Profit Numbers are in millions	-2.758	2.202	1.101	15.263	7.632	17.466	8.733	12.394	6.197	8.124	4.062	11.37	5.685	25.645	12.823	6.34	10.622	27.146	18.93	16.565	22.026	15.726	33.068	42.123	38.858	24.787	40.204	41.886	36.036	41.093	26.286	25.681	20.847
Gross Profit Ratio Numbers are in millions	-0.038	0.031	0.031	0.148	0.148	0.135	0.135	0.12	0.12	0.113	0.113	0.135	0.135	0.189	0.189	0.103	0.162	0.219	0.273	0.214	0.219	0.142	0.286	0.299	0.272	0.237	0.276	0.249	0.261	0.271	0.188	0.148	0.135
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	7.482	7.482	2.389	2.389	5.383	5.383	4.95	4.95	5.881	5.881	5.013	5.013	7.545	7.545	5.577	5.799	6.824	5.935	6.089	6.754	7.269	6.779	6.732	7.536	17.731	8.125	6.252	10.074	6.859	4.201	4.808	2.181
Selling & Marketing Expenses Numbers are in millions	0	0.901	0.901	0.945	0.945	1.116	1.116	1.627	1.627	1.088	1.088	0.621	0.621	0.771	0.771	0.873	0.836	1.335	1.036	1.136	1.353	2.08	2.129	1.906	1.895	2.015	1.855	2.078	1.307	1.08	0.401	1.836	1.292
SG&A Numbers are in millions	8.954	40.586	5.708	0.6	0.3	86.22	43.11	10.076	5.038	126.985	63.493	12.495	6.248	16.255	9.289	6.45	6.635	8.159	6.971	7.225	8.107	9.349	8.908	8.638	9.431	19.746	9.98	8.33	11.381	7.939	4.602	6.644	6.122
Other Expenses Numbers are in millions	-0.055	-0.053	0	-0.054	0	-0.045	0	-0.048	0	-0.113	0	-0.142	0	-2.459	0	-2.052	-0.35	1.682	-0.522	-1.63	0.038	-0.065	0.804	0.799	0.485	11.551	-3.218	-2.085	0.408	-6.357	-5.346	0	0
Operating Expenses Numbers are in millions	9.009	40.639	36.291	0.654	4.156	86.265	40.367	10.124	7.47	127.098	56.968	12.637	3.662	18.714	2.059	4.398	6.285	9.841	6.449	5.595	8.31	6.664	8.908	8.638	9.431	21.192	9.41	7.862	11.381	7.391	4.39	6.282	2.903
Operating Income Numbers are in millions	-11.767	-38.437	-4.607	14.609	7.332	-68.799	-34.377	2.27	1.159	-118.974	-59.431	-1.267	-0.563	6.931	3.534	3.701	0.707	13.412	5.858	6.692	17.394	7.346	21.936	23.951	41.461	22.209	32.844	35.214	29.619	22.162	19.788	22.153	14.725
Operating Income Ratio Numbers are in millions	-0.162	-0.539	-0.129	0.142	0.142	-0.53	-0.53	0.022	0.023	-1.655	-1.653	-0.015	-0.013	0.051	0.052	0.06	0.011	0.108	0.084	0.087	0.173	0.067	0.189	0.17	0.29	0.213	0.225	0.209	0.215	0.146	0.142	0.128	0.096
Total Other Income Expenses Net Numbers are in millions	-2.456	-32.876	-31.024	-8.65	-4.325	4.472	2.236	-6.192	-3.096	11.544	5.772	4.562	2.281	22.283	11.142	-0.339	-0.414	-0.143	-0.187	-0.306	-0.536	-0.574	-0.257	-0.131	-0.042	-0.173	-0.185	-0.24	-0.689	-1.259	-0.629	-1.09	2.233
Income Before Tax Numbers are in millions	-14.223	-71.313	-35.63	5.959	3.007	-64.327	-32.141	-3.922	-1.937	-107.43	-53.659	3.295	1.719	29.214	14.675	3.362	0.293	13.269	5.671	6.386	16.858	6.772	21.679	23.82	41.419	22.036	32.659	34.974	28.93	20.903	19.159	21.063	16.958
Income Before Tax Ratio Numbers are in millions	-0.195	-1.001	-1	0.058	0.058	-0.495	-0.495	-0.038	-0.038	-1.494	-1.493	0.039	0.041	0.215	0.216	0.055	0.004	0.107	0.082	0.083	0.168	0.061	0.187	0.169	0.29	0.211	0.224	0.208	0.21	0.138	0.137	0.122	0.11
Income Tax Expense Numbers are in millions	-0.543	-2.084	1.016	0.952	0.503	2.83	1.438	-0.259	0.106	-17.515	8.701	0.701	0.422	3.752	1.944	0.743	0.143	2.572	1.531	0.989	1.329	1.638	3.741	3.649	5.104	2.719	3.677	4.653	3.2	6.623	-4.206	2.28	0.061
Net Income Numbers are in millions	-13.68	-69.229	-34.615	5.007	2.504	-67.157	-33.579	-3.663	-1.832	-89.915	-44.958	2.594	1.297	25.462	12.731	2.619	0.15	10.697	4.14	5.397	15.529	5.134	17.938	20.171	36.315	19.317	28.982	30.321	25.73	14.28	19.159	18.783	15.238
Net Income Ratio Numbers are in millions	-0.188	-0.972	-0.972	0.049	0.049	-0.517	-0.517	-0.036	-0.036	-1.251	-1.251	0.031	0.031	0.188	0.188	0.043	0.002	0.086	0.06	0.07	0.155	0.046	0.155	0.143	0.254	0.185	0.199	0.18	0.186	0.094	0.137	0.109	0.099
EPS Numbers are in millions	-0.053	-0.27	-0.13	0.019	0.01	-0.26	-0.13	-0.014	-0.007	-0.35	-0.17	0.01	0.005	0.098	0.049	0.01	0.001	0.041	0.016	0.021	0.06	0.02	0.069	0.078	0.14	0.065	0.12	0.16	0.13	0.073	0.098	0.096	0.078
EPS Diluted Numbers are in millions	-0.053	-0.27	-0.13	0.019	0.01	-0.26	-0.13	-0.014	-0.007	-0.35	-0.17	0.01	0.005	0.098	0.049	0.01	0.001	0.041	0.016	0.021	0.06	0.02	0.069	0.078	0.14	0.065	0.12	0.16	0.13	0.055	0.074	0.072	0.078
EBITDA Numbers are in millions	-11.339	-29.785	-4.322	15.178	7.616	-63.185	-23.58	13.558	1.416	-109.734	-46.885	10.028	-0.237	18.496	4.956	3.701	0.707	13.412	5.858	6.692	17.394	7.346	21.936	23.951	41.461	22.209	32.844	35.214	29.619	22.162	19.788	22.153	18.931
EBITDA Ratio Numbers are in millions	-0.156	-0.418	-0.121	0.147	0.148	-0.487	-0.363	0.132	0.028	-1.526	-1.304	0.119	-0.006	0.136	0.073	0.06	0.011	0.108	0.084	0.087	0.173	0.067	0.189	0.17	0.29	0.213	0.225	0.209	0.215	0.146	0.142	0.128	0.123

Transtech Optelecom Science Holdings Limited

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