Hong
1137.HKHong Kong Technology Venture Company Limited Price (1137.HK)
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Shares Outstanding
935,322,000
(1.3151)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Hong Kong Technology Venture Company LimitedCurrency: HKD
| YEAR | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Revenue |
701,302,600.00
+0% |
1,045,808,106.00
+49% |
1,234,126,046.00
+18% |
1,016,630,002.00
-18% |
1,150,083,072.00
+13% |
1,298,339,788.00
+13% |
1,169,882,693.00
-10% |
1,162,312,136.00
-1% |
1,135,052,210.00
-2% |
1,140,737,121.00
+1% |
1,301,583,406.00
+14% |
1,519,779,000.00
+17% |
1,574,687,000.00
+4% |
1,681,458,000.00
+7% |
3,762,000.00
-100% |
7,802,000.00
+107% |
1,391,000.00
-82% |
112,810,000.00
+8,010% |
187,071,000.00
+66% |
487,257,000.00
+160% |
896,374,000.00
+84% |
1,413,958,000.00
+58% |
2,877,884,000.00
+104% |
3,130,164,000.00
+9% |
3,828,051,000.00
+22% |
3,811,706,000.00
0% |
|
| Cost of Revenue | |||||||||||||||||||||||||||
| Cost of Revenue | 462,627,240.00 | 807,453,920.00 | 835,998,224.00 | 584,352,423.00 | 457,916,444.00 | 322,612,331.00 | 331,411,770.00 | 339,475,627.00 | 300,637,762.00 | 214,493,913.00 | 178,175,407.00 | 175,129,000.00 | 195,292,000.00 | 212,315,000.00 | 6,006,000.00 | 15,706,000.00 | 560,000.00 | 344,192,000.00 | 140,877,000.00 | 296,787,000.00 | 541,353,000.00 | 859,414,000.00 | 1,503,436,000.00 | 1,621,411,000.00 | 1,868,083,000.00 | 2,165,344,000.00 | |
| Gross Profit | |||||||||||||||||||||||||||
| Gross Profit |
238,675,360.00
+0% |
238,354,186.00
0% |
398,127,822.00
+67% |
432,277,579.00
+9% |
692,166,628.00
+60% |
975,727,457.00
+41% |
838,470,923.00
-14% |
822,836,509.00
-2% |
834,414,448.00
+1% |
926,243,208.00
+11% |
1,123,407,999.00
+21% |
1,344,650,000.00
+20% |
1,379,395,000.00
+3% |
1,469,143,000.00
+7% |
-2,244,000.00
-100% |
-7,904,000.00
+252% |
831,000.00
-111% |
-231,382,000.00
-27,944% |
46,194,000.00
-120% |
190,470,000.00
+312% |
355,021,000.00
+86% |
554,544,000.00
+56% |
1,374,448,000.00
+148% |
1,508,753,000.00
+10% |
1,959,968,000.00
+30% |
1,646,362,000.00
-16% |
|
| Gross Profit Ratio | (0.34%) | (0.23%) | (0.32%) | (0.43%) | (0.60%) | (0.75%) | (0.72%) | (0.71%) | (0.74%) | (0.81%) | (0.86%) | (0.88%) | (0.88%) | (0.87%) | (-0.60%) | (-1.01%) | (0.60%) | (-2.05%) | (0.25%) | (0.39%) | (0.40%) | (0.39%) | (0.48%) | (0.48%) | (0.51%) | (0.43%) | |
| Operating Expenses | |||||||||||||||||||||||||||
| Research and Development | 0.00 | 9,316,776.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,232,000.00 | 11,019,000.00 | |
| General and Administrative | 196,829,680.00 | 179,347,938.00 | 506,988,948.00 | 245,709,765.00 | 602,581,570.00 | 704,488,899.00 | 367,940,622.00 | 433,093,525.00 | 919,940,976.00 | 833,712,447.00 | 965,055,006.00 | 20,507,000.00 | 22,708,000.00 | 342,558,000.00 | 60,428,000.00 | 1,500,000.00 | 10,014,750.00 | 2,395,000.00 | 2,230,000.00 | 2,276,000.00 | 2,342,000.00 | 2,415,000.00 | 699,230,000.00 | 780,117,000.00 | 936,142,000.00 | 3,451,000.00 | |
| Selling, General & Admin... | 196,829,680.00 | 179,347,938.00 | 506,988,948.00 | 332,285,405.00 | 602,581,570.00 | 704,488,899.00 | 596,107,490.00 | 700,572,124.00 | 919,940,976.00 | 833,712,447.00 | 965,055,006.00 | 320,301,000.00 | 395,435,000.00 | 686,694,000.00 | 60,642,000.00 | 10,095,000.00 | 17,567,250.00 | 56,514,000.00 | 57,719,000.00 | 110,814,000.00 | 127,116,000.00 | 66,165,000.00 | 1,044,472,000.00 | 1,244,709,000.00 | 1,415,750,000.00 | 1,648,663,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 86,575,640.00 | 0.00 | 0.00 | 228,166,867.00 | 267,478,598.00 | 0.00 | 0.00 | 0.00 | 299,794,000.00 | 372,727,000.00 | 344,136,000.00 | 214,000.00 | 8,595,000.00 | 7,552,500.00 | 43,463,000.00 | 29,290,000.00 | 40,209,000.00 | 75,416,000.00 | 66,045,000.00 | 76,099,000.00 | 169,669,000.00 | 108,068,000.00 | 163,845,000.00 | |
| Depreciation and Amortiz... | 15,498,400.00 | 31,055,920.00 | 52,613,090.00 | 77,184,067.00 | 129,346,908.00 | 175,944,845.00 | 198,845,502.00 | 252,393,729.00 | 291,911,676.00 | 273,553,612.00 | 209,828,836.00 | 206,241,000.00 | 247,650,000.00 | 256,070,000.00 | 9,853,000.00 | 39,467,000.00 | 110,688,000.00 | 60,847,000.00 | 47,392,000.00 | 61,835,000.00 | 91,480,000.00 | 170,715,000.00 | 205,831,000.00 | 250,084,000.00 | 283,348,000.00 | 300,250,000.00 | |
| Other Expenses | 15,498,400.00 | 31,055,920.00 | 7,800.31 | 36,482,049.00 | 0.00 | 0.00 | 190,592,774.00 | 250,699,498.00 | 0.00 | 0.00 | 0.00 | 679,976,000.00 | 710,169,000.00 | 441,673,000.00 | 25,443,000.00 | 12,042,000.00 | 12,056,000.00 | -37,464,000.00 | -588,000.00 | -2,666,000.00 | 555,000.00 | -6,012,000.00 | -23,383,000.00 | -27,328,000.00 | -20,957,000.00 | 0.00 | |
| Total Operating Expenses | 212,328,080.00 | 219,720,634.00 | 506,996,749.00 | 368,767,455.00 | 602,581,570.00 | 704,488,899.00 | 786,700,265.00 | 951,271,623.00 | 919,940,976.00 | 833,712,447.00 | 965,055,006.00 | 1,037,964,000.00 | 1,105,604,000.00 | 1,094,569,000.00 | 86,085,000.00 | 184,299,000.00 | 245,581,000.00 | 675,317,000.00 | 372,917,000.00 | 445,270,000.00 | 525,037,000.00 | 868,136,000.00 | 1,206,584,000.00 | 1,513,210,000.00 | 1,826,657,000.00 | 1,678,956,000.00 | |
| Cost and Exponses | 674,955,320.00 | 1,027,174,554.00 | 1,342,994,973.00 | 953,119,878.00 | 1,060,498,015.00 | 1,027,101,230.00 | 1,118,112,036.00 | 1,290,747,251.00 | 1,220,578,738.00 | 1,048,206,360.00 | 1,143,230,413.00 | 1,213,093,000.00 | 1,300,896,000.00 | 1,306,884,000.00 | 92,091,000.00 | 200,005,000.00 | 246,141,000.00 | 1,019,509,000.00 | 513,794,000.00 | 742,057,000.00 | 1,066,390,000.00 | 1,727,550,000.00 | 2,710,020,000.00 | 3,134,621,000.00 | 3,694,740,000.00 | 3,844,300,000.00 | |
| Operating Income | |||||||||||||||||||||||||||
| Operating Income |
20,922,840.00
+0% |
22,515,542.00
+8% |
-300,857,956.70
-1,436% |
63,517,924.00
-121% |
89,585,057.00
+41% |
271,238,557.00
+203% |
49,102,951.00
-82% |
-134,473,725.10
-374% |
-85,526,528.22
-36% |
92,530,760.00
-208% |
158,352,993.00
+71% |
301,817,000.00
+91% |
281,903,000.00
-7% |
371,979,000.00
+32% |
-71,933,000.00
-119% |
-166,018,000.00
+131% |
-244,750,000.00
+47% |
-553,858,000.00
+126% |
-333,580,000.00
-40% |
-371,972,000.00
+12% |
-380,942,000.00
+2% |
-332,574,000.00
-13% |
83,530,000.00
-125% |
-46,777,000.00
-156% |
155,297,000.00
-432% |
-32,594,000.00
-121% |
|
| Operating Income Ratio | (0.03%) | (0.02%) | (-0.24%) | (0.06%) | (0.08%) | (0.21%) | (0.04%) | (-0.12%) | (-0.08%) | (0.08%) | (0.12%) | (0.20%) | (0.18%) | (0.22%) | (-19.12%) | (-21.28%) | (-175.95%) | (-4.91%) | (-1.78%) | (-0.76%) | (-0.42%) | (-0.24%) | (0.03%) | (-0.01%) | (0.04%) | (-0.01%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 35,436,808.00 | -0.50 | 3,157,744.00 | 0.00 | 0.00 | 20,384,198.00 | 22,657,093.00 | 15,576,983.00 | 4,869,000.00 | 11,372,000.00 | 3,366,000.00 | 16,167,000.00 | 88,457,000.00 | 108,671,000.00 | 94,233,000.00 | 69,681,000.00 | 51,043,000.00 | 37,258,000.00 | 23,625,000.00 | 16,277,000.00 | 10,557,000.00 | 9,049,000.00 | 36,494,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 4,539,780.00 | 3,501,975.00 | 600,361.00 | 0.00 | 28,825,235.00 | 88,652,986.00 | 87,462,931.00 | 75,059,833.00 | 55,127,000.00 | 7,302,000.00 | 1,182,000.00 | 4,356,000.00 | 2,539,000.00 | 5,220,000.00 | 3,234,000.00 | 1,016,999.00 | 2,011,000.00 | 4,921,000.00 | 12,509,000.00 | 10,192,000.00 | 9,915,000.00 | 13,613,000.00 | 18,465,000.00 | |
| Total Other Income/Exp... | 24,797,440.00 | 3,105,592.00 | 180,070,155.00 | -4,539,781.00 | 16,098,168.00 | 4,241,513.00 | 2,402,495.00 | -34,848,302.80 | -63,804,641.04 | -61,655,987.00 | -49,980,993.00 | -50,258,000.00 | -12,871,000.00 | -399,307,000.00 | 34,293,000.00 | 124,049,000.00 | 81,751,000.00 | -251,607,000.00 | 76,538,001.00 | 165,257,000.00 | 248,184,000.00 | 42,607,000.00 | 100,611,000.00 | 52,877,000.00 | -12,937,000.00 | 71,358,000.00 | |
| EBITDA | |||||||||||||||||||||||||||
| EBITDA | 36,421,240.00 | 53,571,462.00 | -56,255,835.72 | 135,421,181.00 | 218,931,965.00 | 447,183,402.00 | 247,948,453.00 | 116,987,400.00 | 206,385,148.00 | 366,084,373.00 | 358,801,301.00 | 566,087,000.00 | 518,137,000.00 | -24,569,000.00 | -61,671,000.00 | 37,000.00 | -112,058,999.00 | -735,860,000.00 | -208,633,000.00 | -139,911,000.00 | -36,357,000.00 | -106,743,000.00 | 400,164,000.00 | 266,099,000.00 | 439,321,000.00 | 357,479,000.00 | |
| EBITDA ratio | (0.05%) | (0.05%) | (-0.20%) | (0.13%) | (0.18%) | (0.34%) | (0.21%) | (0.10%) | (0.18%) | (0.32%) | (0.28%) | (0.20%) | (0.34%) | (0.38%) | (-16.56%) | (1.06%) | (-96.38%) | (-4.37%) | (-1.53%) | (-0.64%) | (-0.32%) | (-0.18%) | (0.06%) | (0.02%) | (0.07%) | (0.09%) | |
| Income Before Tax | |||||||||||||||||||||||||||
| Income Before Tax | 45,720,280.00 | 25,621,134.00 | 71,201,229.00 | 58,978,143.00 | 105,683,225.00 | 275,480,070.00 | 51,591,250.00 | -163,291,188.70 | -149,331,169.26 | 30,874,773.00 | 108,258,475.00 | 251,559,000.00 | 259,545,000.00 | 372,869,000.00 | -71,539,000.00 | -41,969,000.00 | -162,999,000.00 | -812,466,000.00 | -257,041,999.00 | -203,757,000.00 | -132,758,000.00 | -289,967,000.00 | 184,141,000.00 | 6,100,000.00 | 142,360,000.00 | 38,764,000.00 | |
| Income Before Tax Ratio | (0.07%) | (0.02%) | (0.06%) | (0.06%) | (0.09%) | (0.21%) | (0.04%) | (-0.14%) | (-0.13%) | (0.03%) | (0.08%) | (0.17%) | (0.16%) | (0.22%) | (-19.02%) | (-5.38%) | (-117.18%) | (-7.20%) | (-1.37%) | (-0.42%) | (-0.15%) | (-0.21%) | (0.06%) | (0.00%) | (0.04%) | (0.01%) | |
| Income Tax Expense | |||||||||||||||||||||||||||
| Income Tax Expense | 8,524,120.00 | -1,552,796.00 | 1,201,247.00 | 18,775,346.00 | 14,561,666.00 | 17,769,135.00 | 2,043,681.00 | -6,730,292.20 | -7,248,406.32 | 2,027,131.00 | -16,802,227.30 | 38,730,000.00 | 42,679,000.00 | 58,954,000.00 | 2,281,000.00 | -1,659,000.00 | 145,000.00 | 93,000.00 | 74,000.00 | 1,163,000.00 | 337,000.00 | 54,000.00 | 560,000.00 | 8,164,999.00 | 69,844,000.00 | -6,557,000.00 | |
| Net Income | |||||||||||||||||||||||||||
| Net Income | 37,196,160.00
+0% |
27,173,930.00
-27% |
69,999,981.00
+158% |
53,923,543.00
-23% |
91,121,558.00
+69% |
257,710,935.00
+183% |
49,547,569.00
-81% |
-156,568,668.20
-416% |
-142,082,762.94
-9% |
28,847,642.00
-120% |
125,052,898.00
+333% |
212,829,000.00
+70% |
216,866,000.00
+2% |
313,915,000.00
+45% |
3,697,874,000.00
+1,078% |
-40,310,000.00
-101% |
-163,144,000.00
+305% |
-812,559,000.00
+398% |
-257,116,000.00
-68% |
-204,920,000.00
-20% |
-133,095,000.00
-35% |
-289,913,000.00
+118% |
183,581,000.00
-163% |
14,780,000.00
-92% |
212,204,000.00
+1,336% |
45,321,000.00
-79% |
|
| Net Income Ratio | (0.05%) | (0.03%) | (0.06%) | (0.05%) | (0.08%) | (0.20%) | (0.04%) | (-0.13%) | (-0.13%) | (0.03%) | (0.10%) | (0.14%) | (0.14%) | (0.19%) | (982.95%) | (-5.17%) | (-117.29%) | (-7.20%) | (-1.37%) | (-0.42%) | (-0.15%) | (-0.21%) | (0.06%) | (0.00%) | (0.06%) | (0.01%) | |
| Earning Per Share | |||||||||||||||||||||||||||
| Basic EPS | 0.08 | 0.07 | 0.15 | 0.11 | 0.18 | 0.47 | 0.09 | -0.26 | -0.23 | 0.05 | 0.20 | 0.32 | 0.31 | 0.41 | 4.72 | -0.05 | -0.20 | -1.00 | -0.32 | -0.25 | -0.16 | -0.35 | 0.20 | 0.02 | 0.23 | 0.05 | |
| Diluted EPS | 0.08 | 0.07 | 0.15 | 0.11 | 0.16 | 0.42 | 0.08 | -0.26 | -0.23 | 0.05 | 0.19 | 0.32 | 0.29 | 0.40 | 4.65 | -0.05 | -0.20 | -1.00 | -0.32 | -0.25 | -0.16 | -0.35 | 0.20 | 0.02 | 0.22 | 0.05 | |
| Share Outstanding | |||||||||||||||||||||||||||
| Basic Share Outstanding | 480,000,000.00 | 401,448,000.00 | 468,946,000.00 | 490,679,000.00 | 566,009,399.00 | 615,260,042.00 | 610,095,000.00 | 613,525,000.00 | 615,035,012.00 | 613,802,256.00 | 657,201,000.00 | 657,201,000.00 | 706,605,000.00 | 768,807,000.00 | 784,076,000.00 | 809,017,000.00 | 809,017,000.00 | 809,017,000.00 | 809,017,000.00 | 809,017,000.00 | 812,165,000.00 | 817,584,000.00 | 897,733,000.00 | 916,160,000.00 | 921,241,000.00 | 917,883,000.00 | |
| Diluted Share Outstanding | 480,000,000.00 | 409,724,000.00 | 478,051,000.00 | 494,449,000.00 | 566,009,399.00 | 615,260,042.00 | 614,365,000.00 | 613,525,000.00 | 615,035,012.00 | 627,118,644.00 | 668,384,000.00 | 668,384,000.00 | 736,616,000.00 | 792,799,000.00 | 795,587,000.00 | 809,017,000.00 | 809,017,000.00 | 809,017,000.00 | 809,017,000.00 | 809,017,000.00 | 812,165,000.00 | 817,584,000.00 | 932,327,000.00 | 954,590,000.00 | 947,786,000.00 | 935,322,000.00 | |