Hong Kong Technology Venture Co Ltd
HKEX:1137
Income Statement
Earnings Waterfall
Hong Kong Technology Venture Co Ltd
Revenue
|
3.8B
HKD
|
Cost of Revenue
|
-1.9B
HKD
|
Gross Profit
|
1.9B
HKD
|
Operating Expenses
|
-1.9B
HKD
|
Operating Income
|
58.5m
HKD
|
Other Expenses
|
-13.2m
HKD
|
Net Income
|
45.3m
HKD
|
Income Statement
Hong Kong Technology Venture Co Ltd
Aug-2003 | Feb-2004 | Aug-2004 | Feb-2005 | Aug-2005 | Feb-2006 | Aug-2006 | Feb-2007 | Aug-2007 | Feb-2008 | Aug-2008 | Feb-2009 | Aug-2009 | Feb-2010 | Aug-2010 | Feb-2011 | Aug-2011 | Feb-2012 | Aug-2012 | Feb-2013 | Aug-2013 | Feb-2014 | Aug-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 299
N/A
|
1 214
-7%
|
1 170
-4%
|
1 184
+1%
|
1 137
-4%
|
1 134
0%
|
1 160
+2%
|
1 138
-2%
|
1 141
+0%
|
1 203
+5%
|
1 303
+8%
|
1 400
+7%
|
1 478
+6%
|
1 543
+4%
|
1 575
+2%
|
1 615
+3%
|
1 682
+4%
|
856
-49%
|
4
-100%
|
7
+81%
|
8
+16%
|
5
-31%
|
1
-74%
|
61
+4 236%
|
113
+86%
|
120
+7%
|
187
+55%
|
323
+73%
|
487
+51%
|
672
+38%
|
896
+33%
|
1 133
+26%
|
1 414
+25%
|
2 128
+51%
|
2 878
+35%
|
3 056
+6%
|
3 130
+2%
|
3 534
+13%
|
3 828
+8%
|
3 734
-2%
|
3 812
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(323)
|
(287)
|
(331)
|
(354)
|
(339)
|
(316)
|
(301)
|
(242)
|
(215)
|
(196)
|
(178)
|
(176)
|
(175)
|
(178)
|
(195)
|
(209)
|
(212)
|
(109)
|
(6)
|
(14)
|
(16)
|
(9)
|
(1)
|
(224)
|
(344)
|
(176)
|
(140)
|
(209)
|
(295)
|
(410)
|
(539)
|
(675)
|
(853)
|
(1 154)
|
(1 463)
|
(1 542)
|
(1 575)
|
(1 722)
|
(1 819)
|
(1 822)
|
(1 865)
|
|
Gross Profit |
976
N/A
|
927
-5%
|
839
-9%
|
831
-1%
|
798
-4%
|
818
+3%
|
859
+5%
|
897
+4%
|
927
+3%
|
1 007
+9%
|
1 125
+12%
|
1 225
+9%
|
1 303
+6%
|
1 365
+5%
|
1 379
+1%
|
1 406
+2%
|
1 469
+5%
|
747
-49%
|
(2)
N/A
|
(7)
-200%
|
(8)
-14%
|
(3)
+58%
|
1
N/A
|
(163)
N/A
|
(231)
-42%
|
(56)
+76%
|
47
N/A
|
114
+144%
|
192
+68%
|
262
+37%
|
358
+36%
|
458
+28%
|
561
+22%
|
974
+74%
|
1 414
+45%
|
1 514
+7%
|
1 555
+3%
|
1 812
+17%
|
2 009
+11%
|
1 912
-5%
|
1 947
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(697)
|
(732)
|
(787)
|
(839)
|
(964)
|
(977)
|
(870)
|
(827)
|
(808)
|
(856)
|
(941)
|
(1 016)
|
(1 004)
|
(1 025)
|
(1 100)
|
(1 092)
|
(1 094)
|
(599)
|
(105)
|
(163)
|
(189)
|
(242)
|
(234)
|
(225)
|
(318)
|
(357)
|
(365)
|
(433)
|
(542)
|
(630)
|
(717)
|
(660)
|
(867)
|
(987)
|
(1 303)
|
(1 368)
|
(1 570)
|
(1 792)
|
(1 833)
|
(1 827)
|
(1 888)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(204)
|
0
|
(250)
|
0
|
(349)
|
0
|
(415)
|
0
|
(473)
|
0
|
(734)
|
0
|
(906)
|
0
|
(988)
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(73)
|
0
|
(47)
|
0
|
(62)
|
0
|
(91)
|
0
|
(171)
|
0
|
(206)
|
0
|
(250)
|
0
|
(283)
|
0
|
(300)
|
|
Other Operating Expenses |
(697)
|
(732)
|
(787)
|
(839)
|
(964)
|
(977)
|
(870)
|
(827)
|
(808)
|
(856)
|
(941)
|
(1 016)
|
(1 004)
|
(1 026)
|
(1 100)
|
(1 092)
|
(1 094)
|
(599)
|
(105)
|
(163)
|
(190)
|
(242)
|
(234)
|
(225)
|
(41)
|
(357)
|
(68)
|
(433)
|
(132)
|
(630)
|
(210)
|
(660)
|
(223)
|
(987)
|
(363)
|
(1 368)
|
(414)
|
(1 792)
|
(562)
|
(1 827)
|
(1 588)
|
|
Operating Income |
279
N/A
|
195
-30%
|
52
-73%
|
(8)
N/A
|
(166)
-1 918%
|
(159)
+4%
|
(11)
+93%
|
70
N/A
|
118
+70%
|
151
+28%
|
184
+21%
|
209
+14%
|
299
+43%
|
339
+13%
|
280
-17%
|
314
+12%
|
375
+19%
|
149
-60%
|
(107)
N/A
|
(170)
-58%
|
(197)
-16%
|
(245)
-24%
|
(233)
+5%
|
(388)
-67%
|
(549)
-41%
|
(413)
+25%
|
(319)
+23%
|
(319)
0%
|
(350)
-10%
|
(368)
-5%
|
(359)
+2%
|
(202)
+44%
|
(306)
-52%
|
(13)
+96%
|
111
N/A
|
146
+31%
|
(15)
N/A
|
20
N/A
|
175
+759%
|
85
-51%
|
59
-31%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
(0)
|
(11)
|
(55)
|
(87)
|
(89)
|
(89)
|
(88)
|
(88)
|
(75)
|
(56)
|
(48)
|
(34)
|
(11)
|
3
|
(2)
|
(5)
|
36
|
118
|
158
|
130
|
102
|
110
|
64
|
37
|
62
|
92
|
151
|
121
|
64
|
54
|
16
|
(12)
|
7
|
25
|
22
|
1
|
(10)
|
13
|
(19)
|
|
Non-Reccuring Items |
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
(32)
|
0
|
(328)
|
(328)
|
(0)
|
0
|
(5)
|
0
|
163
|
0
|
(0)
|
0
|
66
|
0
|
0
|
(28)
|
(23)
|
5
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
(2)
|
(2)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
Pre-Tax Income |
276
N/A
|
192
-30%
|
52
-73%
|
(19)
N/A
|
(220)
-1 076%
|
(246)
-12%
|
(100)
+60%
|
(19)
+81%
|
31
N/A
|
63
+104%
|
108
+72%
|
153
+41%
|
252
+65%
|
295
+17%
|
260
-12%
|
318
+22%
|
373
+17%
|
144
-61%
|
(72)
N/A
|
(52)
+28%
|
(42)
+19%
|
(150)
-257%
|
(163)
-9%
|
(279)
-71%
|
(812)
-192%
|
(703)
+13%
|
(257)
+63%
|
(228)
+11%
|
(204)
+11%
|
(247)
-21%
|
(133)
+46%
|
(148)
-12%
|
(290)
-95%
|
(25)
+91%
|
184
N/A
|
171
-7%
|
6
-96%
|
(7)
N/A
|
142
N/A
|
103
-28%
|
39
-62%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(18)
|
(9)
|
(2)
|
(1)
|
7
|
12
|
7
|
1
|
(2)
|
(5)
|
17
|
(0)
|
(39)
|
(41)
|
(43)
|
(50)
|
(59)
|
(29)
|
(2)
|
1
|
2
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
8
|
54
|
70
|
31
|
7
|
|
Income from Continuing Operations |
258
|
183
|
50
|
(20)
|
(213)
|
(234)
|
(92)
|
(19)
|
29
|
58
|
125
|
153
|
213
|
254
|
217
|
268
|
314
|
115
|
(74)
|
(51)
|
(40)
|
(151)
|
(163)
|
(279)
|
(813)
|
(703)
|
(257)
|
(228)
|
(205)
|
(249)
|
(133)
|
(149)
|
(290)
|
(25)
|
184
|
170
|
14
|
46
|
212
|
133
|
45
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
258
N/A
|
183
-29%
|
50
-73%
|
(20)
N/A
|
(213)
-967%
|
(234)
-10%
|
(92)
+61%
|
(19)
+80%
|
29
N/A
|
58
+103%
|
125
+114%
|
153
+22%
|
213
+39%
|
254
+19%
|
217
-15%
|
268
+24%
|
314
+17%
|
282
-10%
|
3 700
+1 213%
|
3 556
-4%
|
(40)
N/A
|
(151)
-276%
|
(163)
-8%
|
(279)
-71%
|
(813)
-192%
|
(703)
+13%
|
(257)
+63%
|
(228)
+11%
|
(205)
+10%
|
(249)
-21%
|
(133)
+46%
|
(149)
-12%
|
(290)
-95%
|
(25)
+91%
|
184
N/A
|
170
-7%
|
15
-91%
|
47
+217%
|
212
+353%
|
133
-37%
|
45
-66%
|
|
EPS (Diluted) |
0.39
N/A
|
0.29
-26%
|
0.08
-72%
|
-0.04
N/A
|
-0.35
-775%
|
-0.38
-9%
|
-0.15
+61%
|
-0.03
+80%
|
0.05
N/A
|
0.09
+80%
|
0.19
+111%
|
0.23
+21%
|
0.31
+35%
|
0.37
+19%
|
0.3
-19%
|
0.34
+13%
|
0.39
+15%
|
0.36
-8%
|
4.65
+1 192%
|
4.39
-6%
|
-0.05
N/A
|
-0.19
-280%
|
-0.2
-5%
|
-0.34
-70%
|
-1
-194%
|
-0.87
+13%
|
-0.32
+63%
|
-0.28
+13%
|
-0.25
+11%
|
-0.31
-24%
|
-0.16
+48%
|
-0.18
-13%
|
-0.35
-94%
|
-0.04
+89%
|
0.2
N/A
|
0.18
-10%
|
0.02
-89%
|
0.05
+150%
|
0.22
+340%
|
0.14
-36%
|
0.05
-64%
|