1989.HK HKSE
Delton Technology (Guangzhou) Inc.
1W: -0.7%
1M: +1.8%
3M: -22.8%
YTD: +23.0%
1Y: +13022.2%
3Y: +8458.0%
5Y: +25917.8%
HK$126.10 ($16.07)
+8.00 (+6.77%)
Weekly Expected Move ±14.5%
HK$84
HK$101
HK$118
HK$135
HK$152
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$265M
-0.9% ▼
5Y CAGR: +9.2%
Gross Profit
$138M
-1.1% ▼
5Y CAGR: +11.8%
Operating Income
$7M
-68.4% ▼
5Y CAGR: -15.0%
Net Income
-$28M
-34.6% ▼
EPS (Diluted)
$-0.03
-34.5% ▼
EBITDA
$60M
+53.1% ▲
5Y CAGR: +17.2%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
|---|---|---|---|---|---|
| Revenue | $187M | $217M | $246M | $268M | $265M |
| YoY Growth | +9.4% | +16.4% | +13.0% | +9.0% | -0.9% |
| Cost of Revenue | $98M | $108M | $98M | $128M | $127M |
| Gross Profit | $88M | $109M | $148M | $140M | $138M |
| Gross Margin | 47.4% | 50.3% | 60.2% | 52.2% | 52.1% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $13M | $14M | $14M | $15M | $18M |
| Operating Expenses | $71M | $88M | $107M | $119M | $124M |
| Operating Income | $17M | $25M | $25M | $22M | $7M |
| Operating Margin | 9.3% | 11.3% | 10.0% | 8.1% | 2.6% |
| Interest Expense | $2M | $5M | $15M | $10M | $23M |
| Income Before Tax | $15M | $17M | $11M | -$18M | -$25M |
| Tax Expense | $2M | $4M | $7M | $6M | $3M |
| Net Income | $13M | $14M | $6M | -$21M | -$28M |
| Net Margin | 7.2% | 6.2% | 2.4% | -7.7% | -10.5% |
| EPS (Diluted) | $0.01 | $0.01 | $0.01 | $-0.02 | $-0.03 |
| EBITDA | $33M | $59M | $85M | $39M | $60M |
| Shares Outstanding | 903M | 903M | 903M | 903M | 903M |