See more : Shinkin Central Bank (SKCBY) Income Statement Analysis – Financial Results
Complete financial analysis of Hong Kong Technology Venture Company Limited (HKTVY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hong Kong Technology Venture Company Limited, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
- CIRCULATION Co.,Ltd. (7379.T) Income Statement Analysis – Financial Results
- MatsukiyoCocokara & Co. (MSMKF) Income Statement Analysis – Financial Results
- Hyundai Motor Company (HYUD.L) Income Statement Analysis – Financial Results
- Northcliff Resources Ltd. (NCF.TO) Income Statement Analysis – Financial Results
- Jinzi Ham Co.,Ltd. (002515.SZ) Income Statement Analysis – Financial Results
Hong Kong Technology Venture Company Limited (HKTVY)
About Hong Kong Technology Venture Company Limited
Hong Kong Technology Venture Company Limited, together with its subsidiaries, engages in the ecommerce and technology businesses in Hong Kong. The company is involved in the online shopping mall operation, multimedia production, and other related services; and research and development, and provision of technology solutions, such as an integrated eCommerce solution as a service to supermarkets or retailers. It also invests in properties; offers software design, multimedia production and distribution, logistic and delivery, digital marketing, automated retail store, and retail technology solution services. The company was formerly known as Hong Kong Television Network Limited and changed its name to Hong Kong Technology Venture Company Limited in July 2021. Hong Kong Technology Venture Company Limited was founded in 1992 and is headquartered In Tseung Kwan O, 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 | 2001 | 2000 | 1999 | 1998 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.81B | 3.83B | 3.13B | 2.88B | 1.41B | 896.37M | 487.26M | 187.07M | 112.81M | 1.39M | 7.80M | 3.76M | 1.68B | 1.57B | 1.52B | 1.30B | 1.14B | 1.14B | 1.16B | 1.17B | 1.30B | 1.15B | 1.02B | 1.23B | 1.05B | 701.30M |
| Cost of Revenue | 1.92B | 1.82B | 1.58B | 1.46B | 853.26M | 538.75M | 295.18M | 140.29M | 343.85M | 560.00K | 15.71M | 6.01M | 212.32M | 195.29M | 175.13M | 178.18M | 214.49M | 300.64M | 339.48M | 331.41M | 322.61M | 457.92M | 584.35M | 836.00M | 807.45M | 462.63M |
| Gross Profit | 1.89B | 2.01B | 1.56B | 1.41B | 560.70M | 357.62M | 192.08M | 46.78M | -231.04M | 831.00K | -7.90M | -2.24M | 1.47B | 1.38B | 1.34B | 1.12B | 926.24M | 834.41M | 822.84M | 838.47M | 975.73M | 692.17M | 432.28M | 398.13M | 238.35M | 238.68M |
| Gross Profit Ratio | 49.66% | 52.47% | 49.68% | 49.15% | 39.65% | 39.90% | 39.42% | 25.01% | -204.81% | 59.74% | -101.31% | -59.65% | 87.37% | 87.60% | 88.48% | 86.31% | 81.20% | 73.51% | 70.79% | 71.67% | 75.15% | 60.18% | 42.52% | 32.26% | 22.79% | 34.03% |
| Research & Development | 11.02M | 4.23M | 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 | 9.32M | 0.00 |
| General & Administrative | 3.45M | 56.48M | 49.41M | 36.58M | 2.42M | 2.34M | 2.28M | 2.23M | 2.40M | 10.01M | 1.50M | 60.43M | 342.56M | 22.71M | 20.51M | 965.06M | 833.71M | 919.94M | 433.09M | 367.94M | 704.49M | 602.58M | 245.71M | 506.99M | 179.35M | 196.83M |
| Selling & Marketing | 163.85M | 108.07M | 169.67M | 76.10M | 66.05M | 75.42M | 40.21M | 29.29M | 43.46M | 7.55M | 8.60M | 214.00K | 344.14M | 372.73M | 299.79M | 307.74M | 0.00 | 0.00 | 267.48M | 228.17M | 0.00 | 0.00 | 86.58M | 0.00 | 0.00 | 0.00 |
| SG&A | 1.53B | 164.55M | 219.08M | 112.68M | 68.46M | 77.76M | 42.49M | 31.52M | 45.86M | 17.57M | 10.10M | 60.64M | 686.69M | 395.44M | 320.30M | 965.06M | 833.71M | 919.94M | 700.57M | 596.11M | 704.49M | 602.58M | 332.29M | 506.99M | 179.35M | 196.83M |
| Other Expenses | 0.00 | 36.14M | 31.39M | 27.61M | 25.21M | 20.21M | 20.51M | 14.97M | 12.03M | 12.06M | 12.04M | 3.52M | 183.00K | 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 |
| Operating Expenses | 1.54B | 1.83B | 1.57B | 1.24B | 885.69M | 734.47M | 561.09M | 379.77M | 317.84M | 245.58M | 184.30M | 86.09M | 1.09B | 1.11B | 1.04B | 965.06M | 833.71M | 919.94M | 951.27M | 786.70M | 704.49M | 602.58M | 368.77M | 507.00M | 219.72M | 212.33M |
| Cost & Expenses | 3.46B | 3.65B | 3.15B | 2.70B | 1.74B | 1.27B | 856.27M | 520.06M | 661.69M | 246.14M | 200.01M | 92.09M | 1.31B | 1.30B | 1.21B | 1.14B | 1.05B | 1.22B | 1.29B | 1.12B | 1.03B | 1.06B | 953.12M | 1.34B | 1.03B | 674.96M |
| Interest Income | 36.49M | 16.10M | 14.66M | 21.50M | 30.43M | 35.54M | 50.58M | 68.82M | 95.54M | 108.67M | 88.46M | 16.17M | 3.37M | 11.37M | 4.87M | 15.58M | 22.66M | 20.38M | 0.00 | 0.00 | 3.16M | -0.50 | 35.44M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 17.77M | 13.12M | 9.36M | 9.93M | 12.26M | 4.72M | 1.78M | 828.00K | 2.97M | 5.22M | 2.54M | 4.36M | 1.18M | 7.30M | 55.13M | 75.06M | 87.46M | 88.65M | 0.00 | 0.00 | 600.36K | 3.50M | 4.54M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 90.75M | 283.35M | 250.08M | 205.83M | 170.72M | 91.48M | 61.84M | 47.39M | 73.37M | 110.69M | 39.47M | 9.85M | 256.07M | 247.65M | 206.24M | 209.83M | 273.55M | 291.91M | 252.39M | 198.85M | 175.94M | 129.35M | 77.18M | 52.61M | 31.06M | 15.50M |
| EBITDA | 58.15M | 438.83M | 265.40M | 399.90M | -106.99M | -36.56M | -140.14M | -208.82M | -736.12M | -157.78M | 8.26M | -62.31M | 635.01M | 532.81M | 563.66M | 358.80M | 366.08M | 206.39M | 116.99M | 244.10M | 447.18M | 218.93M | 135.42M | -56.26M | 53.57M | 36.42M |
| EBITDA Ratio | 1.53% | 13.46% | 9.57% | 14.92% | -6.96% | -20.56% | -27.96% | -112.36% | -353.17% | -9,637.81% | 105.90% | -1,656.27% | 37.77% | 33.84% | 20.18% | 27.57% | 31.82% | 17.79% | 10.15% | 21.19% | 34.31% | 18.05% | 13.32% | -20.12% | 5.12% | 5.19% |
| Operating Income | 348.25M | 231.94M | 49.69M | 223.66M | -269.19M | -275.74M | -198.07M | -333.67M | -560.86M | -244.75M | -166.02M | -72.16M | 371.98M | 285.16M | 301.82M | 158.35M | 92.53M | -85.53M | -134.47M | 49.10M | 271.24M | 89.59M | 63.52M | -300.86M | 22.52M | 20.92M |
| Operating Income Ratio | 9.14% | 6.06% | 1.59% | 7.77% | -19.04% | -30.76% | -40.65% | -178.37% | -497.17% | -17,595.26% | -2,127.89% | -1,918.18% | 22.12% | 18.11% | 19.86% | 12.17% | 8.11% | -7.54% | -11.57% | 4.20% | 20.89% | 7.79% | 6.25% | -24.38% | 2.15% | 2.98% |
| Total Other Income/Expenses | -309.49M | -397.63M | -257.94M | -145.84M | -20.78M | -360.66M | -283.41M | -245.52M | -251.61M | 81.75M | -20.67M | 34.29M | 890.00K | -1.41B | -50.26M | -49.98M | -61.66M | -63.80M | -34.85M | 6.25M | 4.24M | 16.10M | -4.54M | 180.07M | 3.11M | 24.80M |
| Income Before Tax | 38.76M | 142.36M | 6.10M | 184.14M | -289.97M | -132.76M | -203.76M | -257.04M | -812.47M | -163.00M | -41.97M | -71.54M | 372.87M | 259.55M | 251.56M | 108.26M | 30.87M | -149.33M | -163.29M | 51.59M | 275.48M | 105.68M | 58.98M | 71.20M | 25.62M | 45.72M |
| Income Before Tax Ratio | 1.02% | 3.72% | 0.19% | 6.40% | -20.51% | -14.81% | -41.82% | -137.40% | -720.21% | -11,718.12% | -537.93% | -1,901.62% | 22.18% | 16.48% | 16.55% | 8.32% | 2.71% | -13.16% | -14.05% | 4.41% | 21.22% | 9.19% | 5.80% | 5.77% | 2.45% | 6.52% |
| Income Tax Expense | -6.56M | -69.84M | -8.17M | 560.00K | -54.00K | 337.00K | 1.16M | 74.00K | 93.00K | 145.00K | -1.66M | 2.28M | 58.95M | 42.68M | 38.73M | -16.80M | 2.03M | -7.25M | -6.73M | 2.04M | 17.77M | 14.56M | 18.78M | 1.20M | -1.55M | 8.52M |
| Net Income | 45.32M | 212.20M | 14.78M | 183.58M | -289.91M | -133.10M | -204.92M | -257.12M | -812.56M | -163.14M | -40.31M | 3.70B | 313.92M | 216.87M | 212.83M | 125.19M | 28.85M | -142.08M | -156.57M | 49.46M | 257.71M | 91.12M | 53.92M | 70.00M | 27.17M | 37.20M |
| Net Income Ratio | 1.19% | 5.54% | 0.47% | 6.38% | -20.50% | -14.85% | -42.06% | -137.44% | -720.29% | -11,728.54% | -516.66% | 98,359.60% | 18.67% | 13.77% | 14.00% | 9.62% | 2.53% | -12.52% | -13.47% | 4.23% | 19.85% | 7.92% | 5.30% | 5.67% | 2.60% | 5.30% |
| EPS | 0.05 | 0.23 | 0.02 | 0.20 | -0.35 | -3.28 | -5.07 | -6.36 | -20.09 | -4.03 | -1.00 | 94.38 | 8.16 | 6.14 | 6.48 | 3.94 | 0.94 | -4.62 | -5.10 | 1.70 | 9.34 | 3.68 | 2.20 | 2.98 | 1.36 | 1.55 |
| EPS Diluted | 0.05 | 0.22 | 0.02 | 0.20 | -0.35 | -3.28 | -5.07 | -6.36 | -20.09 | -4.03 | -1.00 | 93.02 | 7.92 | 5.88 | 6.36 | 3.80 | 0.92 | -4.62 | -5.10 | 1.68 | 8.38 | 3.22 | 2.18 | 2.92 | 1.34 | 1.55 |
| Weighted Avg Shares Out | 917.89M | 921.24M | 916.16M | 897.73M | 817.58M | 40.61M | 40.45M | 40.45M | 40.45M | 40.45M | 40.45M | 39.20M | 38.44M | 35.33M | 32.86M | 32.86M | 30.69M | 30.75M | 30.68M | 30.50M | 27.60M | 24.76M | 24.53M | 23.45M | 20.07M | 24.00M |
| Weighted Avg Shares Out (Dil) | 935.32M | 947.79M | 954.59M | 932.33M | 817.58M | 40.61M | 40.45M | 40.45M | 40.45M | 40.45M | 40.45M | 39.78M | 39.64M | 36.83M | 33.42M | 33.42M | 31.36M | 30.75M | 30.68M | 30.72M | 30.76M | 28.30M | 24.72M | 23.90M | 20.49M | 24.00M |
Source: https://incomestatements.info
Category: Stock Reports