Complete financial analysis of hmvod Limited (8103.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of hmvod Limited, a leading company in the Information Technology Services industry within the Technology sector.
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hmvod Limited (8103.HK)
About hmvod Limited
hmvod Limited, an investment holding company, engages in the provision of professional services, proprietary trading activities, and over-the-top (OTT) services in the People's Republic of China. Its Professional Services segment offers information technology engineering and technical support services, including financial valuation and IT services. The company's Proprietary Trading segment is involved in the trading of listed securities. Its OTT Services segment produces and distributes films, television programs, and music production on OTT platforms. The company also provides services and solutions on cyber security; and multi-media related and content services. The company was formerly known as Trillion Grand Corporate Company Limited and changed its name to hmvod Limited in October 2018. hmvod Limited is headquartered in Kowloon, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.11M | 23.99M | 36.18M | 32.84M | 36.34M | 55.31M | 53.30M | 36.12M | 63.29M | 73.21M | 49.30M | 51.86M | 80.90M | 50.17M | 68.58M | 108.00M | 52.84M | 64.71M | 72.56M | 30.54M | 18.15M |
| Cost of Revenue | 23.99M | 15.99M | 23.11M | 22.54M | 32.29M | 51.03M | 36.95M | 26.70M | 61.18M | 67.76M | 49.19M | 34.29M | 43.82M | 39.18M | 52.28M | 61.99M | 50.53M | 52.98M | 55.23M | 22.25M | 14.81M |
| Gross Profit | -1.88M | 8.01M | 13.08M | 10.30M | 4.05M | 4.28M | 16.35M | 9.42M | 2.11M | 5.45M | 110.00K | 17.56M | 37.08M | 10.98M | 16.31M | 46.02M | 2.31M | 11.73M | 17.32M | 8.29M | 3.34M |
| Gross Profit Ratio | -8.52% | 33.37% | 36.14% | 31.37% | 11.13% | 7.74% | 30.68% | 26.07% | 3.33% | 7.45% | 0.22% | 33.87% | 45.83% | 21.89% | 23.77% | 42.61% | 4.37% | 18.12% | 23.88% | 27.15% | 18.42% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.95M | 16.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 101.00K | 1.86M | 623.00K |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23.41M | 11.61M | 19.01M | 57.39M | 4.22M | 6.63M | 5.81M | 2.73M | 13.35M | 10.04M | 10.07M | 4.70M | 8.12M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 171.00K | 293.00K | 19.05M | 58.01M | 60.22M | 51.87M | 14.11M | 12.64M | 3.62M | 6.60M | 7.26M | 2.71M | 588.00K |
| SG&A | 7.11M | 5.30M | 7.27M | 6.01M | 6.21M | 5.47M | 24.61M | 22.31M | 23.58M | 11.91M | 19.05M | 58.01M | 64.44M | 58.49M | 19.92M | 15.37M | 16.97M | 16.64M | 17.33M | 7.41M | 8.71M |
| Other Expenses | -1.88M | 264.00K | 470.00K | 3.86M | -5.57M | -27.01M | -26.03M | -19.16M | -116.00K | -1.45M | 122.00K | 122.00K | -9.43M | -1.14M | -7.36M | 16.35M | -4.11M | -2.83M | -14.93M | -337.00K | 307.00K |
| Operating Expenses | 5.23M | 17.75M | 22.58M | 14.07M | 13.90M | 10.28M | 17.05M | 6.88M | 21.00M | 10.46M | -222.00K | 71.92M | 55.01M | 57.36M | 12.56M | 31.72M | 12.86M | 13.81M | 2.50M | 8.93M | 9.64M |
| Cost & Expenses | 28.43M | 33.73M | 45.69M | 36.60M | 46.19M | 61.30M | 54.00M | 33.57M | 82.18M | 78.22M | 48.97M | 106.22M | 98.83M | 96.54M | 64.83M | 93.71M | 63.39M | 66.79M | 57.73M | 31.18M | 24.44M |
| Interest Income | 73.00K | 6.00K | 4.86M | 5.58M | 353.00K | 1.00K | 25.00K | 221.00K | 3.93M | 4.61M | 2.27M | 61.00K | 59.00K | 0.00 | 0.00 | 0.00 | 120.00K | 116.00K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 4.96M | 3.89M | 4.86M | 5.58M | 8.52M | 21.22M | 32.29M | 9.28M | 7.72M | 6.93M | 7.86M | 3.11M | 1.10M | 1.05M | 602.00K | 559.00K | 333.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 135.00K | 2.30M | 7.46M | 7.45M | 7.45M | 7.70M | 5.36M | 967.00K | 899.00K | 714.00K | 2.21M | 33.01M | 21.54M | 8.36M | 1.52M | 1.52M | 1.90M | 1.90M | 2.07M | 630.00K | 775.00K |
| EBITDA | -835.00K | -5.66M | -16.62M | 4.86M | -16.43M | -39.18M | -40.35M | -28.20M | -10.85M | -8.15M | -194.32M | -222.83M | 3.38M | -37.89M | 5.27M | 15.81M | -17.09M | -185.00K | 16.90M | -135.00K | -5.52M |
| EBITDA Ratio | -3.78% | -33.78% | -21.82% | 22.71% | -80.57% | -84.49% | -65.35% | 3.45% | -22.85% | 0.30% | 10.07% | -41.35% | 4.45% | -75.54% | 7.68% | 14.63% | -16.90% | -0.29% | 23.29% | -0.02% | -30.41% |
| Operating Income | -5.62M | -9.29M | -9.48M | -9.94M | -16.07M | -33.20M | -54.39M | -29.95M | -12.07M | 5.90M | -196.81M | -256.10M | -17.88M | -46.25M | 3.75M | 14.29M | -18.99M | -2.08M | 14.89M | -1.39M | -6.61M |
| Operating Income Ratio | -25.41% | -38.73% | -26.20% | -30.26% | -44.21% | -60.02% | -102.05% | -82.93% | -19.07% | 8.05% | -399.19% | -493.86% | -22.10% | -92.19% | 5.47% | 13.23% | -35.95% | -3.22% | 20.52% | -4.54% | -36.39% |
| Total Other Income/Expenses | -310.00K | -5.92M | -19.50M | -5.78M | -22.70M | -55.29M | -21.72M | -34.11M | -14.25M | 3.97M | -205.00M | -207.14M | 3.69M | -926.00K | -602.00K | -564.00K | -334.00K | 0.00 | -64.00K | 790.00K | -311.00K |
| Income Before Tax | -5.93M | -12.64M | -29.00M | -8.27M | -32.55M | -69.22M | -91.84M | -38.86M | -19.73M | -1.04M | -204.67M | -259.21M | -19.04M | -47.30M | 3.15M | 13.73M | -19.33M | -2.08M | 14.76M | 153.00K | -6.61M |
| Income Before Tax Ratio | -26.81% | -52.69% | -80.15% | -25.18% | -89.59% | -125.15% | -172.32% | -107.61% | -31.17% | -1.42% | -415.13% | -499.85% | -23.54% | -94.28% | 4.59% | 12.71% | -36.58% | -3.22% | 20.34% | 0.50% | -36.39% |
| Income Tax Expense | 0.00 | -285.00K | -1.14M | -1.13M | 8.20M | -2.23M | -541.00K | 457.00K | 11.00K | -578.00K | 2.35M | 1.32M | 3.81M | 252.00K | -497.00K | 2.28M | 527.00K | 380.00K | 333.00K | 614.00K | 327.00K |
| Net Income | -6.76M | -12.33M | -28.14M | -8.60M | -39.13M | -33.59M | -86.14M | -39.69M | -19.80M | -460.00K | -207.02M | -260.53M | -22.79M | -47.55M | 3.64M | 11.45M | -19.85M | -2.46M | 14.56M | -2.00M | -6.93M |
| Net Income Ratio | -30.59% | -51.39% | -77.78% | -26.19% | -107.69% | -60.73% | -161.62% | -109.88% | -31.29% | -0.63% | -419.90% | -502.40% | -28.17% | -94.78% | 5.31% | 10.60% | -37.58% | -3.81% | 20.06% | -6.55% | -38.19% |
| EPS | -0.06 | -0.11 | -0.28 | -0.17 | -2.75 | -2.36 | -6.30 | -3.52 | -2.61 | -0.08 | -38.07 | -101.60 | -15.00 | -51.06 | 6.17 | 1.96 | -38.50 | -5.06 | 27.30 | -6.54 | -31.07 |
| EPS Diluted | -0.06 | -0.11 | -0.28 | -0.17 | -2.75 | -2.36 | -6.30 | -3.52 | -2.61 | -0.08 | -38.07 | -101.60 | -14.52 | -51.06 | 6.17 | 1.96 | -38.50 | -5.06 | 27.30 | -6.54 | -31.07 |
| Weighted Avg Shares Out | 117.31M | 107.87M | 100.66M | 50.74M | 14.23M | 14.23M | 13.66M | 11.28M | 7.58M | 5.42M | 5.44M | 2.56M | 1.52M | 931.31K | 592.32K | 5.84M | 515.66K | 486.67K | 419.11K | 305.47K | 223.07K |
| Weighted Avg Shares Out (Dil) | 117.31M | 107.87M | 100.66M | 50.74M | 14.23M | 14.23M | 13.66M | 11.28M | 7.58M | 5.42M | 5.44M | 2.56M | 1.57M | 931.31K | 592.32K | 5.84M | 515.66K | 486.67K | 419.11K | 305.47K | 223.07K |
Source: https://incomestatements.info
Category: Stock Reports