1461
HKSE:1461
ZHONGTAI FUTURES Company Limited
- Stock
Last Close
0.48
26/07 07:30
Market Cap
506.43M
Beta: 0.59
Volume Today
21K
Avg: 230.33K
PE Ratio
2.55
PFCF: 0.07
Dividend Yield
4.16%
Payout:10.86%
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 681.22M - | 322.05M 52.72% | 804.65M 149.85% | 484.30M 39.81% | 588.72M 21.56% | 557.24M 5.35% | 474.37M 14.87% | 488.82M 3.05% | 2.25B 361.20% | 2.45B 8.61% | 2.15B 12.08% | |
cost of revenue | ||||||||||||
gross profit | 681.22M - | 322.05M 52.72% | 804.65M 149.85% | 484.30M 39.81% | 588.72M 21.56% | 557.24M 5.35% | 474.37M 14.87% | 488.82M 3.05% | 2.25B 361.20% | 2.45B 8.61% | 2.15B 12.08% | |
selling and marketing expenses | 51.45M - | 59.46M 15.57% | 40.36M 32.13% | 16.55M 58.99% | 16.84M 1.73% | 15.27M 9.30% | 25.72M 68.40% | 20.22M 21.36% | 12.98M 35.81% | 21.57M 66.20% | ||
general and administrative expenses | 51.85M - | 76.67M 47.86% | 57.30M 25.26% | 49.49M 13.63% | 57.27M 15.72% | 45.55M 20.45% | 48.98M 7.51% | 138.87M 183.56% | 111.29M 19.86% | 564.19K 99.49% | ||
selling general and administrative expenses | 85.36M - | 103.30M 21.02% | 107.84M 4.39% | 132M 22.41% | 147.83M 11.99% | 151.48M 2.47% | 150.14M 0.88% | 188.64M 25.65% | 20.32M 89.23% | 13.21M 35.02% | 22.14M 67.63% | |
research and development expenses | ||||||||||||
other expenses | 116.30M - | 939K - | -659K - | -357K 45.83% | -1.58M 343.34% | 161.42 100.01% | ||||||
cost and expenses | 578.80M - | 219.61M 62.06% | 679.74M 209.53% | 329.38M 51.54% | 382.15M 16.02% | 404.49M 5.85% | 432.00M 6.80% | 390.93M 9.51% | 2.00B 411.15% | 2.22B 11.25% | 1.97B 11.33% | |
operating expenses | 578.80M - | 219.61M 62.06% | 679.74M 209.53% | 329.38M 51.54% | 382.15M 16.02% | 404.49M 5.85% | 432.00M 6.80% | 390.93M 9.51% | 2.00B 411.15% | 2.22B 11.25% | 1.97B 11.33% | |
interest expense | 1.93M - | 26.13M 1,253.68% | 16.03M 38.63% | 15.16M 5.46% | 19.37M 27.80% | 39.80M 105.45% | 51.18M 28.58% | 94.05M 83.78% | 214.35M 127.90% | |||
ebitda | 1.58M - | 116.07M 7,246.14% | 9.49M 91.82% | -818K 108.62% | 746K 191.20% | 8.74M 1,071.45% | -2.67M 130.60% | -16.71M 524.98% | -2.66M 84.09% | -9.65M 263.03% | -2.38M 75.35% | |
operating income | 100.84M - | 107.54M 6.64% | 115.42M 7.33% | 155.97M 35.13% | 207.49M 33.03% | 148.01M 28.67% | 45.29M 69.40% | 114.66M 153.20% | 258.86M 125.76% | 235.04M 9.20% | 183.80M 21.80% | |
depreciation and amortization | -100.84M - | 8.53M 108.46% | -115.42M 1,453.59% | -155.97M 35.13% | -207.49M 33.03% | -148.01M 28.67% | -45.29M 69.40% | -114.66M 153.20% | -258.86M 125.76% | -235.04M 9.20% | -183.80M 21.80% | |
total other income expenses net | 1.58M - | -1.93M 222.15% | 9.49M 591.66% | -1.04M 111.01% | -920K 11.96% | 4.73M 614.57% | -2.92M 161.74% | -16.77M 473.83% | -2.66M 84.15% | -9.65M 263.03% | -2.38M 75.35% | |
income before tax | 102.42M - | 105.61M 3.11% | 124.91M 18.27% | 154.93M 24.03% | 206.57M 33.33% | 152.75M 26.06% | 42.36M 72.27% | 97.89M 131.07% | 256.20M 161.73% | 225.39M 12.03% | 181.43M 19.51% | |
income tax expense | 23.75M - | 25.32M 6.62% | 31.33M 23.72% | 42.15M 34.55% | 49.60M 17.68% | 39.03M 21.31% | 12.86M 67.05% | 41.12M 219.68% | 67.63M 64.48% | 59.33M 12.27% | 47.71M 19.59% | |
net income | 78.67M - | 80.29M 2.06% | 93.58M 16.55% | 113.00M 20.75% | 158.63M 40.38% | 117.72M 25.79% | 29.75M 74.73% | 56.83M 91.04% | 188.57M 231.80% | 166.06M 11.94% | 133.72M 19.48% | |
weighted average shs out | 750M - | 750M 0% | 854.96M 13.99% | 1.00B 17.19% | 1.00B 0% | 1.00B 0% | 1.00B 0% | 1.00B 0% | 1.00B 0% | 1.00B 0% | 1.03B 2.67% | |
weighted average shs out dil | 750M - | 750M 0% | 854.96M 13.99% | 1.00B 17.19% | 1.00B 0% | 1.00B 0% | 1.00B 0% | 1.00B 0% | 1.00B 0% | 1.00B 0% | 1.00B 0% | |
eps | 0.10 - | 0.11 10.00% | 0.11 0% | 0.11 0% | 0.16 45.45% | 0.12 25.00% | 0.03 75.25% | 0.06 90.91% | 0.19 235.10% | 0.17 10.53% | 0.13 23.53% | |
epsdiluted | 0.10 - | 0.11 10.00% | 0.11 0% | 0.11 0% | 0.16 45.45% | 0.12 25.00% | 0.03 75.25% | 0.06 90.91% | 0.19 235.10% | 0.17 10.53% | 0.13 23.53% |
All numbers in HKD (except ratios and percentages)