BoardWare Intelligence Technology Limited (HKG:1204)
Hong Kong
· Delayed Price · Currency is HKD 1.310
-0.030 (-2.24%)
Apr 24, 2025, 3:39 PM HKT
HKG:1204 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 648.01 | 717.6 | 580.83 | 534.3 | 475.31 | Upgrade
|
| Revenue Growth (YoY) | -9.70% | 23.55% | 8.71% | 12.41% | -5.46% | Upgrade
|
| Cost of Revenue | 523.22 | 601.95 | 480.48 | 422.19 | 381.8 | Upgrade
|
| Gross Profit | 124.8 | 115.65 | 100.35 | 112.11 | 93.51 | Upgrade
|
| Selling, General & Admin | 122.29 | 104.17 | 83.18 | 80.34 | 61.62 | Upgrade
|
| Research & Development | 18.39 | 10.04 | 6.69 | - | - | Upgrade
|
| Other Operating Expenses | - | - | - | 0.07 | -0.55 | Upgrade
|
| Operating Expenses | 140.57 | 114.56 | 88.93 | 80.41 | 61.07 | Upgrade
|
| Operating Income | -15.77 | 1.09 | 11.42 | 31.7 | 32.44 | Upgrade
|
| Interest Expense | -1.56 | -0.81 | -2.23 | -2.47 | -1.1 | Upgrade
|
| Interest & Investment Income | 2.74 | 2.25 | 1.26 | 0.77 | 0.26 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.63 | -0.89 | 0.38 | 0.03 | 0.54 | Upgrade
|
| Other Non Operating Income (Expenses) | 14.69 | 5.81 | -4.16 | -0.02 | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | 1.73 | 7.45 | 6.68 | 30 | 32.13 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -0.11 | Upgrade
|
| Asset Writedown | -0.13 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 2.14 | Upgrade
|
| Pretax Income | 1.61 | 7.45 | 6.68 | 30 | 34.15 | Upgrade
|
| Income Tax Expense | 0.66 | 2.94 | 3.43 | 6 | 4.29 | Upgrade
|
| Earnings From Continuing Operations | 0.95 | 4.5 | 3.25 | 24 | 29.86 | Upgrade
|
| Minority Interest in Earnings | - | - | 0 | - | - | Upgrade
|
| Net Income | 0.95 | 4.5 | 3.25 | 24 | 29.86 | Upgrade
|
| Net Income to Common | 0.95 | 4.5 | 3.25 | 24 | 29.86 | Upgrade
|
| Net Income Growth | -78.85% | 38.44% | -86.45% | -19.61% | 18.39% | Upgrade
|
| Shares Outstanding (Basic) | 500 | 500 | 418 | 345 | 337 | Upgrade
|
| Shares Outstanding (Diluted) | 500 | 500 | 418 | 349 | 337 | Upgrade
|
| Shares Change (YoY) | - | 19.67% | 19.78% | 3.64% | - | Upgrade
|
| EPS (Basic) | 0.00 | 0.01 | 0.01 | 0.07 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.01 | 0.01 | 0.07 | 0.09 | Upgrade
|
| EPS Growth | -78.85% | 15.69% | -88.69% | -22.44% | 18.43% | Upgrade
|
| Free Cash Flow | 22.57 | -79.39 | 56.98 | -53.92 | 15.9 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | -0.16 | 0.14 | -0.15 | 0.05 | Upgrade
|
| Gross Margin | 19.26% | 16.12% | 17.28% | 20.98% | 19.67% | Upgrade
|
| Operating Margin | -2.43% | 0.15% | 1.97% | 5.93% | 6.83% | Upgrade
|
| Profit Margin | 0.15% | 0.63% | 0.56% | 4.49% | 6.28% | Upgrade
|
| Free Cash Flow Margin | 3.48% | -11.06% | 9.81% | -10.09% | 3.35% | Upgrade
|
| EBITDA | -8.47 | 6.95 | 15.75 | 35.76 | 36.31 | Upgrade
|
| EBITDA Margin | -1.31% | 0.97% | 2.71% | 6.69% | 7.64% | Upgrade
|
| D&A For EBITDA | 7.31 | 5.86 | 4.33 | 4.06 | 3.87 | Upgrade
|
| EBIT | -15.77 | 1.09 | 11.42 | 31.7 | 32.44 | Upgrade
|
| EBIT Margin | -2.43% | 0.15% | 1.97% | 5.93% | 6.83% | Upgrade
|
| Effective Tax Rate | 40.83% | 39.54% | 51.35% | 19.99% | 12.57% | Upgrade
|
| Advertising Expenses | - | - | - | - | 1.29 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.