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AGTech Holdings Ltd
HKEX:8279

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AGTech Holdings Ltd Logo
AGTech Holdings Ltd
HKEX:8279
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Price: 0.208 HKD -0.48% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
AGTech Holdings Ltd

Revenue
596.4m HKD
Cost of Revenue
-83.7m HKD
Gross Profit
512.7m HKD
Operating Expenses
-548m HKD
Operating Income
-35.3m HKD
Other Expenses
65.4m HKD
Net Income
30.1m HKD

Income Statement
AGTech Holdings Ltd

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Income Statement
Currency: HKD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
208
N/A
197
-6%
181
-8%
211
+17%
211
0%
234
+11%
243
+4%
266
+10%
302
+13%
273
-10%
277
+2%
274
-1%
251
-8%
247
-2%
229
-7%
276
+21%
302
+10%
305
+1%
310
+2%
258
-17%
169
-35%
171
+1%
155
-10%
157
+2%
175
+12%
169
-4%
171
+2%
163
-5%
162
-1%
169
+4%
196
+16%
200
+2%
253
+26%
268
+6%
309
+15%
356
+15%
351
-1%
486
+38%
513
+5%
551
+8%
596
+8%
Gross Profit
Cost of Revenue
(117)
(117)
(107)
(130)
(141)
(162)
(177)
(208)
(232)
(211)
(214)
(205)
(178)
(170)
(146)
(148)
(81)
(75)
(71)
(43)
(58)
(62)
(51)
(50)
(58)
(59)
(61)
(52)
(45)
(47)
(63)
(71)
(120)
(124)
(125)
(123)
(63)
(70)
(63)
(64)
(84)
Gross Profit
91
N/A
79
-13%
73
-8%
82
+11%
70
-15%
72
+4%
66
-9%
59
-11%
69
+18%
61
-11%
63
+3%
69
+9%
73
+6%
77
+5%
83
+8%
128
+54%
221
+73%
102
-54%
111
+9%
86
-22%
111
+28%
109
-2%
103
-5%
107
+3%
117
+10%
109
-7%
110
+1%
111
+0%
117
+5%
122
+4%
132
+9%
130
-2%
133
+3%
144
+8%
184
+28%
233
+27%
289
+24%
416
+44%
450
+8%
487
+8%
513
+5%
Operating Income
Operating Expenses
(109)
(117)
(115)
(120)
(123)
(127)
(124)
(120)
(127)
(122)
(176)
(251)
(339)
(368)
(349)
(319)
(494)
(505)
(562)
(583)
(361)
(350)
(335)
(295)
(293)
(324)
(291)
(279)
(259)
(155)
(143)
(132)
(214)
(178)
(263)
(346)
(393)
(518)
(524)
(528)
(548)
Selling, General & Administrative
(109)
(116)
(115)
(120)
(124)
(126)
(124)
(120)
(128)
(122)
(178)
(253)
(335)
(437)
(417)
(412)
(266)
(227)
(228)
(194)
(251)
(263)
(247)
(232)
(198)
(192)
(184)
(186)
(240)
(173)
(163)
(148)
(187)
(92)
(97)
(98)
(321)
(148)
(150)
(162)
(165)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(1)
0
0
0
0
0
0
0
0
Depreciation & Amortization
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
(5)
0
0
0
(4)
(1)
(1)
(2)
(3)
(3)
(8)
(13)
(24)
(39)
(39)
(39)
(24)
(23)
(23)
(21)
(21)
(20)
(34)
(50)
(67)
(79)
(78)
(76)
(67)
Other Operating Expenses
0
0
0
0
2
0
0
0
2
0
2
0
1
69
67
93
(224)
(278)
(333)
(388)
(107)
(83)
(80)
(50)
(71)
(93)
(67)
(54)
6
41
42
37
(6)
(66)
(132)
(199)
(6)
(291)
(296)
(290)
(316)
Operating Income
(18)
N/A
(38)
-111%
(42)
-12%
(39)
+8%
(53)
-37%
(55)
-3%
(59)
-8%
(62)
-5%
(57)
+7%
(61)
-6%
(113)
-85%
(182)
-61%
(265)
-46%
(291)
-10%
(267)
+8%
(191)
+28%
(273)
-43%
(275)
-1%
(323)
-17%
(369)
-14%
(250)
+32%
(240)
+4%
(232)
+4%
(187)
+19%
(175)
+7%
(215)
-22%
(180)
+16%
(168)
+7%
(143)
+15%
(33)
+77%
(11)
+67%
(2)
+79%
(80)
-3 435%
(35)
+57%
(79)
-129%
(113)
-43%
(104)
+8%
(102)
+3%
(74)
+27%
(40)
+45%
(35)
+12%
Pre-Tax Income
Interest Income Expense
1
2
3
3
2
6
8
7
4
6
2
2
(4)
(3)
13
(9)
24
10
5
9
3
11
10
(1)
(27)
(7)
(3)
(24)
(27)
(33)
(33)
4
12
(5)
(28)
(30)
(21)
27
59
66
63
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
79
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
70
0
0
0
1
0
0
0
0
0
0
0
0
Total Other Income
(60)
(84)
(75)
(105)
(136)
(130)
(103)
(107)
(227)
(201)
(145)
(43)
528
413
187
122
(110)
310
554
708
571
311
271
203
93
119
84
5
0
(9)
3
(1)
0
(0)
0
(2)
(4)
(5)
(6)
(4)
(2)
Pre-Tax Income
(76)
N/A
(120)
-57%
(114)
+5%
(141)
-23%
(187)
-33%
(179)
+4%
(155)
+13%
(161)
-4%
(280)
-74%
(256)
+9%
(257)
0%
(224)
+13%
338
N/A
120
-65%
(66)
N/A
(79)
-19%
(359)
-357%
45
N/A
236
+422%
348
+48%
324
-7%
82
-75%
49
-40%
14
-72%
(109)
N/A
(103)
+6%
(99)
+3%
(187)
-88%
(101)
+46%
(76)
+24%
(42)
+45%
0
N/A
(67)
N/A
(39)
+41%
(107)
-172%
(145)
-35%
(129)
+11%
(80)
+38%
(21)
+74%
22
N/A
26
+18%
Net Income
Tax Provision
(8)
(7)
(4)
(4)
(1)
(0)
(2)
(0)
(3)
(4)
(4)
(4)
(5)
(5)
(5)
(7)
(12)
(12)
(11)
(11)
(6)
(6)
(5)
(4)
(4)
(5)
(8)
(10)
(9)
(7)
(2)
1
4
4
3
4
(2)
(3)
(3)
(2)
3
Income from Continuing Operations
(84)
(127)
(118)
(144)
(187)
(179)
(156)
(162)
(283)
(260)
(261)
(227)
333
114
(71)
(86)
(370)
33
224
336
317
75
44
10
(114)
(107)
(107)
(197)
(109)
(84)
(43)
1
(63)
(35)
(104)
(141)
(131)
(83)
(23)
20
29
Income to Minority Interest
1
2
(1)
(2)
(2)
(2)
1
3
3
3
2
2
0
(1)
(0)
1
5
7
7
3
(2)
(5)
(8)
(7)
(10)
(11)
(15)
(19)
(12)
(9)
(4)
1
(1)
(1)
(1)
5
4
4
6
1
1
Net Income (Common)
(83)
N/A
(125)
-51%
(119)
+5%
(147)
-23%
(189)
-29%
(181)
+5%
(155)
+14%
(159)
-3%
(280)
-76%
(257)
+8%
(259)
-1%
(226)
+13%
333
N/A
114
-66%
(71)
N/A
(84)
-19%
(366)
-333%
41
N/A
232
+470%
340
+47%
315
-7%
70
-78%
36
-49%
3
-93%
(124)
N/A
(118)
+5%
(122)
-3%
(216)
-77%
(121)
+44%
(93)
+23%
(48)
+49%
2
N/A
(64)
N/A
(37)
+42%
(105)
-187%
(137)
-30%
(127)
+7%
(79)
+38%
(17)
+78%
21
N/A
30
+41%
EPS (Diluted)
-0.02
N/A
-0.03
-50%
-0.03
N/A
-0.03
N/A
-0.04
-33%
-0.04
N/A
-0.03
+25%
-0.03
N/A
-0.06
-100%
-0.05
+17%
-0.02
+60%
-0.04
-100%
0.05
N/A
0.01
-80%
0
N/A
0
N/A
-0.03
N/A
0
N/A
0.02
N/A
0.01
-50%
0.03
+200%
-0.01
N/A
-0.02
-100%
-0.01
+50%
-0.01
N/A
-0.01
N/A
-0.01
N/A
-0.02
-100%
-0.01
+50%
-0.01
N/A
0
N/A
0
N/A
-0.01
N/A
0
N/A
-0.01
N/A
-0.01
N/A
-0.01
N/A
-0.01
N/A
0
N/A
0
N/A
0
N/A

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