Vongroup Limited
Vongroup Limited, an investment holding company, engages in the technology and management, financial services, and property businesses in Hong Kong, Mainland China, Macau, Thailand, Indonesia, and internationally. The company operates through three segme…
Information Technology Services
HK, Kwun Tong [HQ]
0318.HK/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million HKD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 102.00 | 43.00 | 27.00 | 34.00 | 27.00 | 12.00 | 11.00 | 12.00 | 23.00 | 33.00 | 34.00 | 110.00 | 193.00 | 201.00 | 204.00 | |
|
EPS
|
-0.04 | -0.05 | -0.28 | -0.06 | -0.24 | -0.04 | 0.05 | -0.03 | 0.20 | 0.12 | 0.05 | 0.11 | 0.09 | 0.06 | 0.08 | |
| Diluted in mil. | -0.04 | -0.05 | -0.28 | -0.06 | -0.24 | -0.04 | 0.05 | -0.03 | 0.20 | 0.12 | 0.05 | 0.11 | 0.09 | 0.06 | 0.08 | |
|
Profit
|
95.00 | 29.00 | 13.00 | 24.00 | 17.00 | 12.00 | 11.00 | 12.00 | 16.00 | 26.00 | 28.00 | 102.00 | 176.00 | 188.00 | 184.00 | |
| Gross Margin | 93.03 | 66.60 | 48.55 | 71.57 | 62.94 | 99.05 | 99.02 | 99.50 | 68.46 | 79.47 | 85.00 | 92.36 | 91.46 | 93.37 | 89.98 | |
| Pre Tax | -7.00 | -10.00 | -41.00 | -9.00 | -32.00 | -3.00 | -19.00 | -4.00 | 38.00 | 22.00 | 9.00 | 21.00 | 25.00 | 22.00 | 21.00 | |
| Profit Margin | -6.99 | -23.46 | -148.83 | -26.53 | -117.98 | -27.64 | -162.76 | -37.03 | 165.53 | 65.56 | 29.16 | 19.73 | 13.32 | 11.29 | 10.33 | |
| ETR | -10.54 | -2.72 | -0.17 | 5.23 | -5.14 | 1.71 | 0.45 | -1.69 | 0.49 | 0.44 | -3.00 | 7.33 | 6.34 | 9.62 | 19.29 | |
| Net | -6.00 | -7.00 | -41.00 | -8.00 | -34.00 | -6.00 | 8.00 | -4.00 | 38.00 | 22.00 | 10.00 | 20.00 | 20.00 | 13.00 | 21.00 | |
| Profit Margin | -6.33 | -17.51 | -149.08 | -25.14 | -124.05 | -51.70 | 69.85 | -37.65 | 164.72 | 65.27 | 30.03 | 18.28 | 10.37 | 6.70 | 10.33 | |
| EBITDA | -18.00 | -8.00 | -38.00 | -6.00 | -2.00 | -2.00 | -18.00 | -3.00 | 40.00 | 28.00 | 12.00 | 29.00 | 31.00 | 27.00 | 31.00 | |
| EBITDA Margin | -17.87 | -18.33 | -140.48 | -18.61 | -9.05 | -17.54 | -154.44 | -29.11 | 170.94 | 83.50 | 37.38 | 26.24 | 16.23 | 13.82 | 15.40 | |
| Operating Income | -7.00 | -10.00 | -38.00 | -8.00 | -32.00 | -3.00 | -19.00 | -4.00 | 39.00 | 22.00 | 12.00 | 30.00 | 19.00 | 26.00 | 20.00 | |
| Operating Margin | -6.98 | -22.93 | -139.99 | -24.92 | -116.16 | -24.00 | -158.90 | -33.22 | 167.80 | 67.44 | 37.34 | 27.66 | 9.84 | 13.02 | 10.05 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Loss | -124.00 | -60.00 | -69.00 | -59.00 | -36.00 | -16.00 | -33.00 | -24.00 | -20.00 | -22.00 | -22.00 | -80.00 | -174.00 | -175.00 | -183.00 | |
| Cost of Revenue | -7.00 | -14.00 | -14.00 | -9.00 | -10.00 | - - | - - | - - | -7.00 | -6.00 | -5.00 | -8.00 | -16.00 | -13.00 | -20.00 | |
|
Operating Expenses
|
-116.00 | -46.00 | -55.00 | -49.00 | -26.00 | -16.00 | -33.00 | -24.00 | -13.00 | -15.00 | -17.00 | -72.00 | -157.00 | -162.00 | -163.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -17.00 | -26.00 | -29.00 | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | -3.00 | -4.00 | -15.00 | -70.00 | -151.00 | -155.00 | -163.00 | |
| SG&A | - - | - - | - - | -19.00 | -16.00 | -5.00 | -25.00 | -15.00 | -12.00 | -4.00 | -15.00 | -70.00 | -151.00 | -155.00 | -134.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | -8.00 | - - | - - | - - | - - | - - | -28.00 | |
| Depreciation and Amortization | -2.00 | -1.00 | -1.00 | -2.00 | -1.00 | - - | - - | - - | - - | - - | - - | - - | -5.00 | -6.00 | - - | |
| Interest Expenses | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -1.00 | -2.00 | |
| Other Expenses | -14.00 | -6.00 | -1.00 | -15.00 | -23.00 | - - | -2.00 | -7.00 | -36.00 | -10.00 | -2.00 | -8.00 | -6.00 | -3.00 | - - | |
|
WA Shares Outstanding
|
146.00 | 146.00 | 146.00 | 146.00 | 146.00 | 150.00 | 156.00 | 182.00 | 192.00 | 192.00 | 192.00 | 192.00 | 223.00 | 231.00 | 257.00 | |
| Diluted | 146.00 | 146.00 | 146.00 | 146.00 | 146.00 | 150.00 | 156.00 | 182.00 | 192.00 | 192.00 | 192.00 | 192.00 | 223.00 | 231.00 | 257.00 |