Hong Kong Technology Venture Company Limited
HKTVY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $1,888 | $1,942 | $1,898 | $1,983 |
| % Growth | -2.8% | 2.3% | -4.3% | – |
| Cost of Goods Sold | $854 | $859 | $898 | $1,112 |
| Gross Profit | $1,035 | $1,083 | $1,000 | $871 |
| % Margin | 54.8% | 55.7% | 52.7% | 43.9% |
| R&D Expenses | $0 | $23 | $0 | $11 |
| G&A Expenses | $0 | $4 | $0 | -$735 |
| SG&A Expenses | $62 | $94 | $65 | $1,478 |
| Sales & Mktg Exp. | $62 | $90 | $65 | $136 |
| Other Operating Expenses | $0 | $1,922 | $0 | -$576 |
| Operating Expenses | $62 | $2,039 | $65 | $913 |
| Operating Income | $973 | -$957 | $935 | -$42 |
| % Margin | 51.5% | -49.3% | 49.3% | -2.1% |
| Other Income/Exp. Net | -$997 | $911 | -$964 | $0 |
| Pre-Tax Income | -$24 | -$45 | -$29 | -$5 |
| Tax Expense | $1 | -$6 | -$1 | -$1 |
| Net Income | -$23 | -$39 | -$27 | -$3 |
| % Margin | -1.2% | -2% | -1.4% | -0.2% |
| EPS | -0.59 | -0.96 | -0.62 | -0.076 |
| % Growth | 38.5% | -54.8% | -715.8% | – |
| EPS Diluted | -0.59 | -0.98 | -0.62 | -0.076 |
| Weighted Avg Shares Out | 39 | 42 | 44 | 44 |
| Weighted Avg Shares Out Dil | 39 | 42 | 44 | 44 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | -$7 | $35 | $20 |
| Interest Expense | $0 | -$2 | $25 | $10 |
| Depreciation & Amortization | $54 | $250 | $56 | -$57 |
| EBITDA | $22 | $246 | $12 | -$100 |
| % Margin | 1.2% | 12.7% | 0.6% | -5% |