Transtech Optelecom Science Holdings Limited (HKG:9963)
Hong Kong
· Delayed Price · Currency is HKD 0.3750
+0.1350 (56.25%)
May 22, 2025, 4:08 PM HKT
HKG:9963 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 | 2015 - 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 | 2015 - 2019 |
| Revenue | 148.02 | 174.21 | 232.75 | 155.95 | 262.62 | Upgrade
|
| Revenue Growth (YoY) | -15.03% | -25.15% | 49.25% | -40.62% | -29.17% | Upgrade
|
| Cost of Revenue | 148.29 | 156.74 | 202.89 | 136.45 | 220.02 | Upgrade
|
| Gross Profit | -0.28 | 17.47 | 29.86 | 19.49 | 42.61 | Upgrade
|
| Selling, General & Admin | 21.88 | 23.43 | 26.15 | 25.2 | 29.34 | Upgrade
|
| Operating Expenses | 15.37 | 12.02 | 85.64 | 139.48 | 31.37 | Upgrade
|
| Operating Income | -15.64 | 5.45 | -55.78 | -119.99 | 11.23 | Upgrade
|
| Interest Expense | -1.59 | -1.89 | -2.37 | -2.13 | -1.18 | Upgrade
|
| Interest & Investment Income | 0.03 | 0.07 | 0.03 | 0.02 | 0.13 | Upgrade
|
| Currency Exchange Gain (Loss) | -7.63 | -12.85 | -7.22 | 9.52 | 21.77 | Upgrade
|
| Other Non Operating Income (Expenses) | -53.41 | -27.83 | -6.09 | 2 | 2.65 | Upgrade
|
| EBT Excluding Unusual Items | -78.25 | -37.05 | -71.43 | -110.58 | 34.61 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -4.75 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 2.15 | 6.46 | - | Upgrade
|
| Asset Writedown | -13.08 | -28.2 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | 1.12 | 0.24 | 3.15 | Upgrade
|
| Pretax Income | -91.33 | -65.25 | -68.16 | -103.88 | 33.01 | Upgrade
|
| Income Tax Expense | 3.52 | -1.03 | 2.66 | -16.56 | 4.77 | Upgrade
|
| Earnings From Continuing Operations | -94.85 | -64.22 | -70.82 | -87.32 | 28.23 | Upgrade
|
| Net Income | -94.85 | -64.22 | -70.82 | -87.32 | 28.23 | Upgrade
|
| Net Income to Common | -94.85 | -64.22 | -70.82 | -87.32 | 28.23 | Upgrade
|
| Net Income Growth | - | - | - | - | -21.06% | Upgrade
|
| Shares Outstanding (Basic) | 260 | 260 | 260 | 260 | 260 | Upgrade
|
| Shares Outstanding (Diluted) | 260 | 260 | 260 | 260 | 260 | Upgrade
|
| EPS (Basic) | -0.36 | -0.25 | -0.27 | -0.34 | 0.11 | Upgrade
|
| EPS (Diluted) | -0.36 | -0.25 | -0.27 | -0.34 | 0.11 | Upgrade
|
| EPS Growth | - | - | - | - | -21.06% | Upgrade
|
| Free Cash Flow | 19.64 | -23.29 | 54.2 | -48.56 | -88.28 | Upgrade
|
| Free Cash Flow Per Share | 0.08 | -0.09 | 0.21 | -0.19 | -0.34 | Upgrade
|
| Gross Margin | -0.19% | 10.03% | 12.83% | 12.50% | 16.22% | Upgrade
|
| Operating Margin | -10.57% | 3.13% | -23.97% | -76.94% | 4.28% | Upgrade
|
| Profit Margin | -64.08% | -36.86% | -30.43% | -55.99% | 10.75% | Upgrade
|
| Free Cash Flow Margin | 13.27% | -13.37% | 23.29% | -31.14% | -33.61% | Upgrade
|
| EBITDA | -10.02 | 14.67 | -44.25 | -94.24 | 12.71 | Upgrade
|
| EBITDA Margin | -6.77% | 8.42% | -19.01% | -60.43% | 4.84% | Upgrade
|
| D&A For EBITDA | 5.63 | 9.22 | 11.54 | 25.74 | 1.47 | Upgrade
|
| EBIT | -15.64 | 5.45 | -55.78 | -119.99 | 11.23 | Upgrade
|
| EBIT Margin | -10.57% | 3.13% | -23.97% | -76.94% | 4.28% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 14.46% | Upgrade
|
Updated Aug 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.