Hong Kong Technology Venture Company Limited
HKTVY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,840 | $3,812 | $3,828 | $3,130 |
| % Growth | 0.7% | -0.4% | 22.3% | – |
| Cost of Goods Sold | $1,757 | $1,919 | $1,819 | $1,575 |
| Gross Profit | $2,082 | $1,893 | $2,009 | $1,555 |
| % Margin | 54.2% | 49.7% | 52.5% | 49.7% |
| R&D Expenses | $23 | $11 | $4 | $0 |
| G&A Expenses | $4 | $3 | $56 | $49 |
| SG&A Expenses | $159 | $167 | $165 | $219 |
| Sales & Mktg Exp. | $155 | $164 | $108 | $170 |
| Other Operating Expenses | $1,922 | $1,366 | $1,685 | $1,354 |
| Operating Expenses | $2,104 | $1,545 | $1,854 | $1,573 |
| Operating Income | -$22 | $348 | $540 | $264 |
| % Margin | -0.6% | 9.1% | 14.1% | 8.4% |
| Other Income/Exp. Net | -$49 | -$309 | -$398 | $0 |
| Pre-Tax Income | -$71 | $39 | $142 | $6 |
| Tax Expense | -$5 | -$7 | -$70 | -$8 |
| Net Income | -$67 | $45 | $212 | $15 |
| % Margin | -1.7% | 1.2% | 5.5% | 0.5% |
| EPS | -1.58 | 1.02 | 4.6 | 0.32 |
| % Growth | -254.9% | -77.8% | 1,337.5% | – |
| EPS Diluted | -1.6 | 1.02 | 4.4 | 0.31 |
| Weighted Avg Shares Out | 42 | 44 | 46 | 46 |
| Weighted Avg Shares Out Dil | 42 | 44 | 47 | 48 |
| Supplemental Information | – | – | – | – |
| Interest Income | $27 | $40 | $16 | $15 |
| Interest Expense | $23 | $18 | $13 | $9 |
| Depreciation & Amortization | $306 | $91 | $283 | $250 |
| EBITDA | $258 | $58 | $439 | $265 |
| % Margin | 6.7% | 1.5% | 11.5% | 8.5% |