Basetrophy
8460.HKBasetrophy Group Holdings Limited Price (8460.HK)
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Shares Outstanding
125,454,540
(12.054)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Basetrophy Group Holdings LimitedCurrency: HKD
| YEAR | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
53,785,000.00
+0% |
75,320,000.00
+40% |
131,813,000.00
+75% |
138,276,000.00
+5% |
127,608,000.00
-8% |
102,790,000.00
-19% |
109,067,000.00
+6% |
88,812,000.00
-19% |
86,480,000.00
-3% |
97,150,000.00
+12% |
|||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 41,189,000.00 | 54,322,000.00 | 107,216,000.00 | 122,203,000.00 | 113,877,000.00 | 99,174,000.00 | 101,769,000.00 | 77,899,000.00 | 70,216,000.00 | 83,854,000.00 | |||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
12,596,000.00
+0% |
20,998,000.00
+67% |
24,597,000.00
+17% |
16,073,000.00
-35% |
13,731,000.00
-15% |
3,616,000.00
-74% |
7,298,000.00
+102% |
10,913,000.00
+50% |
16,264,000.00
+49% |
13,296,000.00
-18% |
|||||||||
| Gross Profit Ratio | (0.23%) | (0.28%) | (0.19%) | (0.12%) | (0.11%) | (0.04%) | (0.07%) | (0.12%) | (0.19%) | (0.14%) | |||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||
| General and Administrative | 3,380,000.00 | 6,736,000.00 | 14,933,000.00 | 8,416,000.00 | 5,836,000.00 | 6,510,000.00 | 5,290,000.00 | 5,932,000.00 | 7,011,000.00 | 9,597,000.00 | |||||||||
| Selling, General & Admin... | 3,380,000.00 | 6,736,000.00 | 14,933,000.00 | 8,416,000.00 | 5,836,000.00 | 6,510,000.00 | 5,290,000.00 | 5,932,000.00 | 7,011,000.00 | 22,399,000.00 | |||||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 824,000.00 | |||||||||
| Depreciation and Amortiz... | 1,886,000.00 | 3,615,000.00 | 3,556,000.00 | 4,285,000.00 | 5,722,000.00 | 5,794,000.00 | 5,595,000.00 | 5,072,000.00 | 2,928,000.00 | 5,049,000.00 | |||||||||
| Other Expenses | 444,000.00 | 120,000.00 | 20,000.00 | 526,000.00 | 9,253,000.00 | 4,944,000.00 | 2,932,000.00 | 4,786,000.00 | 3,931,000.00 | 10,358,000.00 | |||||||||
| Total Operating Expenses | 3,095,000.00 | 6,546,000.00 | 13,974,000.00 | 21,779,000.00 | 15,089,000.00 | 11,454,000.00 | 8,222,000.00 | 10,718,000.00 | 10,942,000.00 | 32,780,000.00 | |||||||||
| Cost and Exponses | 44,284,000.00 | 60,868,000.00 | 121,190,000.00 | 143,982,000.00 | 128,966,000.00 | 110,628,000.00 | 109,991,000.00 | 88,617,000.00 | 81,158,000.00 | 116,611,000.00 | |||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
9,835,000.00
+0% |
14,581,000.00
+48% |
10,585,000.00
-27% |
-4,771,000.00
-145% |
-2,476,000.00
-48% |
-7,838,000.00
+217% |
1,110,000.00
-114% |
1,962,000.00
+77% |
5,725,000.00
+192% |
-19,461,000.00
-440% |
|||||||||
| Operating Income Ratio | (0.18%) | (0.19%) | (0.08%) | (-0.03%) | (-0.02%) | (-0.08%) | (0.01%) | (0.02%) | (0.07%) | (-0.20%) | |||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 71,000.00 | 220,000.00 | 3,000.00 | 819,000.00 | 826,000.00 | 563,000.00 | 0.00 | |||||||||
| Interest Expenses | 445,000.00 | 418,000.00 | 470,000.00 | 514,000.00 | 838,000.00 | 811,000.00 | 819,000.00 | 826,000.00 | 563,000.00 | 1,622,000.00 | |||||||||
| Total Other Income/Exp... | -445,000.00 | -418,000.00 | -470,000.00 | -514,000.00 | -838,000.00 | -811,000.00 | -819,000.00 | -826,000.00 | -563,000.00 | -1,622,000.00 | |||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 11,831,000.00 | 18,196,000.00 | 14,141,000.00 | -486,000.00 | 3,246,000.00 | -1,165,000.00 | 5,540,000.00 | 7,034,000.00 | -3,549,000.00 | -14,412,000.00 | |||||||||
| EBITDA ratio | (0.22%) | (0.24%) | (0.11%) | (-0.01%) | (0.04%) | (-0.01%) | (0.06%) | (0.08%) | (0.10%) | (-0.15%) | |||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 9,390,000.00 | 14,163,000.00 | 10,115,000.00 | -5,285,000.00 | -3,314,000.00 | -7,770,000.00 | -874,000.00 | 1,136,000.00 | -7,040,000.00 | -21,083,000.00 | |||||||||
| Income Before Tax Ratio | (0.17%) | (0.19%) | (0.08%) | (-0.04%) | (-0.03%) | (-0.08%) | (-0.01%) | (0.01%) | (-0.08%) | (-0.22%) | |||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1,533,000.00 | 2,707,000.00 | 2,568,000.00 | 711,000.00 | 740,000.00 | 87,000.00 | -1,361,000.00 | 550,000.00 | -562,000.00 | -788,000.00 | |||||||||
| Net Income | |||||||||||||||||||
| Net Income | 7,857,000.00
+0% |
11,456,000.00
+46% |
7,547,000.00
-34% |
-5,996,000.00
-179% |
-4,054,000.00
-32% |
-7,857,000.00
+94% |
487,000.00
-106% |
586,000.00
+20% |
-6,478,000.00
-1,205% |
-19,773,000.00
+205% |
|||||||||
| Net Income Ratio | (0.15%) | (0.15%) | (0.06%) | (-0.04%) | (-0.03%) | (-0.08%) | (0.00%) | (0.01%) | (-0.07%) | (-0.20%) | |||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.01 | 0.02 | 0.01 | -0.01 | 0.00 | -0.08 | 0.00 | 0.01 | -0.06 | -0.16 | |||||||||
| Diluted EPS | 0.01 | 0.02 | 0.01 | -0.01 | 0.00 | -0.08 | 0.00 | 0.01 | -0.06 | -0.16 | |||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 878,767,000.00 | 1,000,000,000.00 | 100,000,000.00 | 100,000,000.00 | 101,589,000.00 | 111,959,000.00 | 125,454,540.00 | |||||||||
| Diluted Share Outstanding | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 878,767,000.00 | 1,000,000,000.00 | 100,000,000.00 | 100,000,000.00 | 101,589,000.00 | 111,959,000.00 | 125,454,540.00 | |||||||||