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Complete financial analysis of Hang Tai Yue Group Holdings Limited (8081.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hang Tai Yue Group Holdings Limited, a leading company in the Information Technology Services industry within the Technology sector.
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Hang Tai Yue Group Holdings Limited (8081.HK)
About Hang Tai Yue Group Holdings Limited
Hang Tai Yue Group Holdings Limited, through its subsidiaries, engages in the mobile internet cultural and information technology (IT), hospitality and related, money lending, and assets investments businesses in Hong Kong, the People's Republic of China, Australia, and Indonesia. The Mobile Internet Cultural Business and Provision of IT Services segment provides enterprise software and mobile internet applications, mainframe downsizing, application localization, and systems integration services. The Provision of Hospitality and Related Services in Australia segment focuses on the development of its hospitality business in Australia through Balgownie Estate Vineyard Resort and Spa Yarra Valley, and Cleveland Winery Resort and Events. The company's Money Lending Business segment provides unsecured loans to individual customers. Its Assets Investments Business segment invests in securities. It also engages in the provision of IT maintenance services, administrative services, e-commerce services, and online shopping platform. The company was formerly known as Interactive Entertainment China Cultural Technology Investments Limited and changed its name to Hang Tai Yue Group Holdings Limited in November 2018. Hang Tai Yue Group Holdings Limited was incorporated in 2000 and is headquartered in Jordan, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64.59M | 134.37M | 1.80B | 1.05B | 641.26M | 471.48M | 404.74M | 510.14M | 257.85M | 236.97M | 99.56M | 106.61M | 21.59M | 25.91M | 32.73M | 38.76M | 60.50M | 66.87M | 82.69M | 43.24M | 35.40M | 68.64M |
| Cost of Revenue | 9.61M | 75.79M | 1.62B | 940.88M | 515.27M | 345.14M | 260.69M | 215.82M | 70.15M | 71.49M | 54.79M | 100.73M | 17.39M | 22.49M | 26.60M | 30.20M | 43.50M | 49.10M | 60.46M | 32.96M | 32.54M | 55.01M |
| Gross Profit | 54.97M | 58.58M | 180.76M | 109.97M | 125.99M | 126.34M | 144.05M | 294.32M | 187.70M | 165.48M | 44.77M | 5.89M | 4.20M | 3.42M | 6.14M | 8.56M | 17.00M | 17.77M | 22.23M | 10.28M | 2.86M | 13.62M |
| Gross Profit Ratio | 85.12% | 43.60% | 10.05% | 10.46% | 19.65% | 26.80% | 35.59% | 57.69% | 72.79% | 69.83% | 44.97% | 5.52% | 19.44% | 13.21% | 18.75% | 22.09% | 28.09% | 26.58% | 26.89% | 23.78% | 8.07% | 19.85% |
| Research & Development | 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 |
| General & Administrative | 85.47M | 104.22M | 294.47M | 189.77M | 256.14M | 285.35M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24.47M | 29.77M | 17.85M | 11.43M | 10.92M | 13.81M | 14.92M | 18.84M | 11.77M | 17.75M | 19.01M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -163.97M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29.00K | 30.00K | 42.00K | 100.00K | 47.00K | 1.46M | 1.65M | 1.52M | 498.00K | 4.09M | 4.87M |
| SG&A | 85.47M | 104.22M | 294.47M | 189.77M | 256.14M | 121.39M | 74.70M | 66.10M | 69.85M | 0.00 | 70.00K | 24.50M | 29.80M | 17.89M | 11.53M | 10.97M | 15.27M | 16.57M | 20.35M | 12.27M | 21.83M | 23.88M |
| Other Expenses | 0.00 | -351.00K | -1.87M | -3.90M | -1.92M | 4.55M | 161.07M | -18.65M | -4.80M | 4.80M | 59.35M | -208.00K | -77.00K | -123.00K | -420.00K | -322.00K | -310.00K | -109.00K | -160.00K | 9.62M | 7.20M | 8.68M |
| Operating Expenses | 85.64M | 103.87M | 292.61M | 185.86M | 254.22M | 241.03M | 161.07M | 295.98M | 211.26M | 174.79M | 59.35M | 24.29M | 29.72M | 17.77M | 11.11M | 10.65M | 14.96M | 16.46M | 20.19M | 21.89M | 29.03M | 32.55M |
| Cost & Expenses | 95.26M | 179.66M | 1.91B | 1.13B | 769.49M | 586.16M | 421.76M | 511.80M | 281.41M | 246.28M | 114.14M | 125.01M | 47.11M | 40.26M | 37.70M | 40.84M | 58.47M | 65.56M | 80.65M | 54.85M | 61.57M | 87.57M |
| Interest Income | 52.00K | 1.00K | 198.00K | 2.33M | 3.28M | 2.23M | 0.00 | 0.00 | 0.00 | 0.00 | 332.00K | 7.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 6.49M | 9.24M | 28.43M | 20.07M | 13.78M | 16.43M | 15.80M | 23.82M | 8.70M | 1.55M | 4.05M | 2.67M | 577.00K | 0.00 | 1.00K | 0.00 | 4.00K | 617.00K | 0.00 | 10.00K | 1.11M | 0.00 |
| Depreciation & Amortization | 11.92M | 12.13M | 61.76M | 41.85M | 26.90M | 11.98M | 10.04M | 6.10M | 20.08M | 23.43M | 8.71M | 351.00K | 140.00K | 136.00K | 269.00K | 453.00K | 631.00K | 526.00K | 259.00K | 1.17M | 3.85M | 3.61M |
| EBITDA | 47.86M | 18.77M | 80.83M | -46.15M | -95.71M | -119.55M | -242.44M | -553.09M | 83.86M | -2.96M | 3.51M | -18.05M | -25.38M | -14.21M | -4.70M | -1.63M | 413.00K | 1.84M | 2.30M | -10.44M | -22.32M | -15.32M |
| EBITDA Ratio | 74.10% | -4.25% | -1.10% | -1.52% | -14.99% | -25.64% | 0.09% | -5.49% | 9.42% | 11.38% | -7.06% | -16.93% | -117.54% | -54.85% | -14.36% | -4.21% | 4.40% | 2.75% | 2.78% | -24.15% | -63.05% | -22.32% |
| Operating Income | -30.67M | -17.84M | -81.55M | -57.80M | -123.00M | -132.88M | -17.03M | -1.66M | -23.56M | -9.31M | -14.25M | -18.40M | -25.52M | -14.35M | -4.97M | -2.08M | 2.03M | 1.31M | 2.04M | -11.61M | -26.17M | -18.93M |
| Operating Income Ratio | -47.49% | -13.28% | -4.53% | -5.50% | -19.18% | -28.18% | -4.21% | -0.32% | -9.14% | -3.93% | -14.31% | -17.26% | -118.19% | -55.37% | -15.18% | -5.38% | 3.36% | 1.96% | 2.47% | -26.85% | -73.94% | -27.58% |
| Total Other Income/Expenses | 60.12M | 26.72M | 93.61M | -27.16M | -33.31M | -17.95M | -251.25M | -551.86M | -13.98M | -16.16M | 4.74M | -2.67M | -577.00K | 0.00 | -1.00K | -1.00K | -4.00K | -614.00K | 10.44M | -10.00K | -1.11M | -1.92M |
| Income Before Tax | 29.45M | 8.88M | 12.07M | -103.06M | -137.16M | -150.83M | -268.28M | -553.73M | 55.31M | -25.47M | -9.24M | -21.08M | -26.10M | -14.35M | -4.97M | -2.09M | 2.03M | 697.00K | 12.49M | -11.62M | -27.28M | -20.85M |
| Income Before Tax Ratio | 45.59% | 6.61% | 0.67% | -9.81% | -21.39% | -31.99% | -66.28% | -108.54% | 21.45% | -10.75% | -9.28% | -19.77% | -120.86% | -55.37% | -15.19% | -5.38% | 3.35% | 1.04% | 15.10% | -26.87% | -77.07% | -30.38% |
| Income Tax Expense | 16.99M | -1.05M | 1.23M | 1.38M | 5.09M | -4.34M | 354.00K | 107.00K | 423.00K | -887.00K | 362.00K | 2.67M | 577.00K | 4.00K | 3.00K | -1.00K | 352.00K | 259.00K | 451.00K | 221.00K | 1.00K | 1.92M |
| Net Income | 12.64M | 11.21M | 10.84M | -104.44M | -142.25M | -144.95M | -260.67M | -344.62M | 63.95M | -26.19M | -8.85M | -21.08M | -26.10M | -14.35M | -4.97M | -976.00K | 1.68M | 438.00K | 12.04M | -11.84M | -27.28M | -20.85M |
| Net Income Ratio | 19.58% | 8.34% | 0.60% | -9.94% | -22.18% | -30.74% | -64.40% | -67.55% | 24.80% | -11.05% | -8.89% | -19.77% | -120.86% | -55.39% | -15.20% | -2.52% | 2.77% | 0.65% | 14.55% | -27.38% | -77.07% | -30.38% |
| EPS | 0.00 | 0.00 | 0.00 | -0.02 | -0.03 | -0.03 | -0.05 | -0.08 | 0.11 | -0.10 | -0.11 | -0.90 | -1.08 | -0.69 | -0.26 | -0.06 | 0.13 | 0.03 | 1.14 | -1.62 | -4.55 | -3.51 |
| EPS Diluted | 0.00 | 0.00 | 0.00 | -0.02 | -0.03 | -0.03 | -0.05 | -0.08 | 0.11 | -0.10 | -0.11 | -0.90 | -1.08 | -0.69 | -0.26 | -0.06 | 0.13 | 0.03 | 1.14 | -1.62 | -4.55 | -3.51 |
| Weighted Avg Shares Out | 5.26B | 5.34B | 5.34B | 5.34B | 5.34B | 5.33B | 5.34B | 4.38B | 573.05M | 258.72M | 84.18M | 23.34M | 24.20M | 20.69M | 19.15M | 15.34M | 13.11M | 12.74M | 10.53M | 7.30M | 6.00M | 5.94M |
| Weighted Avg Shares Out (Dil) | 5.26B | 5.34B | 5.34B | 5.34B | 5.34B | 5.34B | 5.34B | 4.38B | 573.05M | 258.72M | 84.18M | 23.34M | 24.20M | 20.69M | 19.15M | 15.34M | 13.11M | 12.74M | 10.53M | 7.30M | 6.00M | 5.94M |
Source: https://incomestatements.info
Category: Stock Reports