See more : Zhihu Inc. (ZH) Income Statement Analysis – Financial Results
Complete financial analysis of AGTech Holdings Limited (8279.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AGTech Holdings Limited, a leading company in the Gambling, Resorts & Casinos industry within the Consumer Cyclical sector.
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AGTech Holdings Limited (8279.HK)
About AGTech Holdings Limited
AGTech Holdings Limited, an integrated technology and services company, engages in the lottery, and mobile games and entertainment businesses in the People's Republic of China and internationally. The company offers lottery hardware, including lottery terminals; and non-lottery hardware, such as point-of-sale terminals. It also provides non-lottery games and entertainment content; and distributes lotto, sports lottery, and instant scratch tickets. In addition, the company offers maintenance, after-sales, training, and consultancy services; ancillary services; and handheld lottery sales equipment and related after-sales maintenance services. Further, it is involved in the research and development of sports lottery information technology. The company was formerly known as MegaInfo Holdings Limited and changed its name to AGTech Holdings Limited in February 2007. The company is headquartered in Causeway Bay, Hong Kong. AGTech Holdings Limited is a subsidiary of Ali Fortune Investment Holding Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 613.27M | 351.41M | 253.24M | 161.65M | 175.08M | 168.57M | 302.21M | 251.49M | 301.63M | 211.05M | 208.36M | 229.33M | 111.34M | 105.14M | 61.62M | 44.97M | 22.06M | 69.40M | 14.29M |
| Cost of Revenue | 94.15M | 62.72M | 119.77M | 45.04M | 57.62M | 57.59M | 80.97M | 178.23M | 232.43M | 141.47M | 117.09M | 127.69M | 37.89M | 40.78M | 36.51M | 16.25M | 16.06M | 56.41M | 12.13M |
| Gross Profit | 519.11M | 288.70M | 133.47M | 116.61M | 117.45M | 110.99M | 221.24M | 73.26M | 69.20M | 69.58M | 91.27M | 101.63M | 73.45M | 64.36M | 25.11M | 28.72M | 6.00M | 13.00M | 2.16M |
| Gross Profit Ratio | 84.65% | 82.15% | 52.70% | 72.14% | 67.09% | 65.84% | 73.21% | 29.13% | 22.94% | 32.97% | 43.80% | 44.32% | 65.97% | 61.21% | 40.75% | 63.86% | 27.20% | 18.73% | 15.14% |
| Research & Development | 0.00 | 0.00 | 507.00K | 2.00M | 1.67M | 0.00 | 0.00 | 13.49M | 20.88M | 13.43M | 10.06M | 11.11M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 168.79M | 30.69M | 32.00M | 27.22M | 16.86M | 0.00 | 0.00 | 332.69M | 128.48M | 124.15M | 108.53M | 102.52M | 72.11M | 70.85M | 65.83M | 43.14M | 22.78M | 15.62M | 14.25M |
| Selling & Marketing | 12.01M | 90.97M | 28.76M | 18.51M | 14.07M | 0.00 | 0.00 | 0.00 | 128.48M | 124.15M | 108.53M | 102.52M | 0.00 | 0.00 | 0.00 | 0.00 | 84.27K | 148.15K | 186.54K |
| SG&A | 180.80M | 121.66M | 60.76M | 45.72M | 70.77M | 132.92M | 224.07M | 332.69M | 128.48M | 124.15M | 108.53M | 102.52M | 72.11M | 70.85M | 65.83M | 43.14M | 22.87M | 15.77M | 14.43M |
| Other Expenses | 374.14M | 266.78M | 149.42M | 220.92M | 296.01M | 574.95M | -107.73M | 531.69M | 3.10M | 1.42M | 402.74K | 229.64K | -47.33M | -47.10M | -58.44K | 126.09M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 554.93M | 388.43M | 210.68M | 268.64M | 296.01M | 364.61M | 496.62M | 339.77M | 164.98M | 260.24M | 168.68M | 131.65M | 71.85M | 70.85M | 226.69M | 169.23M | 22.87M | 15.77M | 14.43M |
| Cost & Expenses | 649.09M | 451.15M | 330.45M | 313.68M | 353.63M | 422.19M | 577.59M | 518.00M | 397.41M | 401.71M | 285.77M | 259.35M | 109.74M | 111.63M | 263.21M | 185.48M | 38.93M | 72.18M | 26.56M |
| Interest Income | 60.82M | 46.77M | 20.11M | 45.88M | 59.75M | 55.89M | 40.64M | 9.94M | 2.29M | 2.46M | 1.69M | 1.90M | 1.19M | 0.00 | 2.64M | 6.84M | 1.55M | 120.82K | 35.52K |
| Interest Expense | 0.00 | 6.55M | 3.00M | 1.82M | 28.88M | 39.81M | 46.59M | 11.53M | 195.00K | 1.81M | 517.19K | 2.23M | 3.85M | 82.71M | 0.00 | 1.17M | 88.46M | 0.00 | 6.17K |
| Depreciation & Amortization | 35.67M | 66.58M | 20.56M | 23.75M | 23.58M | 2.82M | 4.16M | 4.74M | 4.82M | 6.18M | 8.28M | 30.02M | 49.39M | 48.19M | 46.31M | 42.92M | 2.57M | 664.12K | 1.42M |
| EBITDA | 1.17M | -60.42M | -43.68M | -75.07M | -18.62M | -247.15M | -308.00M | 354.16M | -275.34M | -185.63M | -67.56M | 1.76M | 9.05M | -3.33M | -155.27M | -95.29M | -58.70M | -2.11M | -21.19M |
| EBITDA Ratio | 0.19% | -2.36% | -7.69% | -50.09% | -32.48% | 217.46% | -101.95% | 109.31% | -27.83% | -85.57% | -32.42% | 0.76% | 8.43% | 83.46% | -251.98% | -206.91% | 136.43% | -2.86% | -79.02% |
| Operating Income | -35.82M | -99.74M | -77.21M | -152.03M | -178.56M | -261.98M | -242.58M | -267.63M | -54.75M | -50.02M | -75.25M | 1.32M | -40.00M | 740.55K | -198.95M | -133.67M | -61.27M | -2.65M | -22.62M |
| Operating Income Ratio | -5.84% | -28.38% | -30.49% | -94.05% | -101.99% | -155.41% | -80.27% | -106.42% | -18.15% | -23.70% | -36.11% | 0.58% | -35.92% | 0.70% | -322.85% | -297.25% | -277.66% | -3.82% | -158.26% |
| Total Other Income/Expenses | 64.13M | 315.00K | -1.45M | 30.45M | 85.66M | 585.57M | -116.16M | 605.53M | -189.31M | -136.75M | -1.10M | -169.65K | -4.19M | -47.10M | 195.22K | -4.54M | 0.00 | 120.82K | -10.35M |
| Income Before Tax | 28.31M | -129.40M | -67.23M | -100.64M | -109.27M | 323.59M | -358.75M | 337.90M | -280.35M | -186.77M | -76.35M | -30.50M | -44.18M | -46.36M | -199.00M | -138.21M | -61.27M | -2.65M | -22.62M |
| Income Before Tax Ratio | 4.62% | -36.82% | -26.55% | -62.26% | -62.41% | 191.96% | -118.71% | 134.36% | -92.95% | -88.50% | -36.64% | -13.30% | -39.68% | -44.09% | -322.94% | -307.35% | -277.66% | -3.82% | -158.31% |
| Income Tax Expense | -2.41M | 1.69M | -4.18M | 8.81M | 4.33M | 6.47M | 11.58M | 5.23M | 3.06M | 599.11K | 7.63M | 853.03K | 1.49M | -5.35M | -7.90M | -8.60M | -470.64K | 152.00K | 9.90M |
| Net Income | 25.49M | -131.09M | -63.05M | -109.45M | -113.60M | 315.16M | -365.66M | 332.99M | -280.22M | -189.18M | -82.94M | -32.86M | -43.25M | -37.80M | -189.50M | -128.54M | -60.45M | -2.80M | -22.62M |
| Net Income Ratio | 4.16% | -37.30% | -24.90% | -67.71% | -64.89% | 186.96% | -121.00% | 132.41% | -92.90% | -89.64% | -39.81% | -14.33% | -38.84% | -35.95% | -307.52% | -285.83% | -273.98% | -4.04% | -158.31% |
| EPS | 0.00 | -0.01 | -0.01 | -0.01 | -0.01 | 0.03 | -0.03 | 0.05 | -0.06 | -0.04 | -0.02 | -0.01 | -0.01 | -0.01 | -0.05 | -0.04 | -0.02 | 0.00 | -0.01 |
| EPS Diluted | 0.00 | -0.01 | -0.01 | -0.01 | -0.01 | 0.03 | -0.03 | -0.01 | -0.06 | -0.04 | -0.02 | -0.01 | -0.01 | -0.01 | -0.05 | -0.04 | -0.02 | 0.00 | -0.01 |
| Weighted Avg Shares Out | 11.46B | 11.44B | 11.52B | 11.67B | 11.34B | 12.48B | 10.98B | 7.06B | 4.52B | 4.40B | 4.13B | 3.84B | 3.70B | 3.64B | 3.58B | 3.58B | 2.94B | 2.68B | 2.68B |
| Weighted Avg Shares Out (Dil) | 11.47B | 11.44B | 11.52B | 11.67B | 11.34B | 12.48B | 11.10B | 8.14B | 4.52B | 4.40B | 4.13B | 3.84B | 3.70B | 3.64B | 3.58B | 3.58B | 2.94B | 2.68B | 2.68B |
Source: https://incomestatements.info
Category: Stock Reports