HKD 0.16
(11.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 23.84 Million | 12.54 Million | 10.01 Million | 47.31 Million | 28.27 Million | 87.22 Million |
Cost of Revenue | 14.45 Million | 7.94 Million | 4.89 Million | 32.6 Million | 18.21 Million | 59.77 Million |
Gross Profit | 9.38 Million | 4.6 Million | 5.12 Million | 14.7 Million | 10.05 Million | 27.45 Million |
Operating Expenses | 9.38 Million | 20.5 Million | 25.65 Million | 38.68 Million | 28.76 Million | 35.2 Million |
Selling, General and Administrative Expenses | 36.8 Million | 20.5 Million | 25.65 Million | 38.68 Million | 28.76 Million | 35.2 Million |
Research and Development Expenses | - | 4.24 | -4.61 | -1.69 | -0.13 | - |
Other Expenses | - | 366 Thousand | 374 Thousand | 739 Thousand | 171 Thousand | 381 Thousand |
Cost and Expenses | 51.26 Million | 28.45 Million | 30.54 Million | 71.29 Million | 46.98 Million | 94.98 Million |
Operating Income | -27.41 Million | 54.33 Million | -47.81 Million | -81.01 Million | -3.45 Million | 43.83 Million |
Interest Expense | 706 Thousand | 65 Thousand | 64 Thousand | 141 Thousand | 200 Thousand | 29 Thousand |
Income Tax Expense | 106 Thousand | 1.24 Million | -209 Thousand | 1.32 Million | -106 Thousand | 2.09 Million |
Earnings before Tax | -3.93 Million | 54.27 Million | -47.88 Million | -81.15 Million | -3.65 Million | 43.8 Million |
Net Income | -4.04 Million | 53.02 Million | -47.67 Million | -82.47 Million | -3.54 Million | 41.71 Million |
Earnings Per Share Basic | -0.00 | 0.01 | -0.01 | -0.02 | -0.00 | 0.01 |
Earnings Per Share Diluted | -0.00 | 0.01 | -0.01 | -0.02 | -0.00 | 0.01 |
Weighted Average Shares Outstanding | 3.97 Billion | 3.97 Billion | 3.97 Billion | 3.97 Billion | 3.57 Billion | 3.31 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.97 Billion | 3.97 Billion | 3.97 Billion | 3.97 Billion | 3.57 Billion | 3.31 Billion |
Gross Margin | 0.39 | 0.37 | 0.51 | 0.31 | 0.36 | 0.31 |
EBIT Margin | -1.06 | 4.54 | -4.48 | -1.63 | -0.01 | 0.54 |
Profit Margin | -0.17 | 4.23 | -4.76 | -1.74 | -0.13 | 0.48 |
EBITDA | -25.26 Million | 56.99 Million | -17.25 Million | -72.96 Million | -15.21 Million | 46.9 Million |
Earnings Before Tax Margin | -1.15 | 4.33 | -4.77 | -1.71 | -0.12 | 0.50 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 5.55 Million | 5.39 Million | 24.17 Million | 18.77 Million | 12.54 Million | 6.28 Million |
Cost of Revenue | 2 Million | 2.46 Million | 14.45 Million | 11.99 Million | 7.94 Million | 3.95 Million |
Gross Profit | 3.55 Million | 2.93 Million | 9.71 Million | 6.78 Million | 4.6 Million | 2.33 Million |
Operating Expenses | -13.17 Million | 36.73 Million | 36.8 Million | 9.37 Million | 20.5 Million | 11.42 Million |
Selling, General and Administrative Expenses | - | 24.49 Million | - | 12.3 Million | - | 10.29 Million |
Research and Development Expenses | - | 190 Thousand | - | 92 Thousand | - | 55 Thousand |
Other Expenses | -13.17 Million | -5.95 | -36.8 Million | 1.50 | 366 Thousand | 2.81 |
Cost and Expenses | 15.17 Million | 26.96 Million | 51.26 Million | 24.29 Million | 28.45 Million | 14.24 Million |
Operating Income | -9.62 Million | -21.56 Million | -27.09 Million | -5.52 Million | 54.33 Million | -7.96 Million |
Interest Expense | - | 679 Thousand | 706 Thousand | 27 Thousand | 65 Thousand | 29 Thousand |
Income Tax Expense | 1.22 Million | -4000.00 | 106 Thousand | 110 Thousand | 1.24 Million | 1.38 Million |
Earnings before Tax | 9.34 Million | -32.1 Million | -3.93 Million | 28.17 Million | 54.27 Million | 17.63 Million |
Net Income | 8.12 Million | -32.1 Million | -4.04 Million | 28.06 Million | 53.02 Million | 16.24 Million |
Earnings Per Share Basic | 0.00 | -0.01 | - | 0.01 | - | 0.00 |
Earnings Per Share Diluted | 0.00 | -0.01 | - | 0.01 | - | 0.00 |
Weighted Average Shares Outstanding | 3.97 Billion | 3.97 Billion | 3.97 Billion | 3.97 Billion | 3.97 Billion | 3.97 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.97 Billion | 3.97 Billion | 3.97 Billion | 3.97 Billion | 3.97 Billion | 3.97 Billion |
Gross Margin | 0.64 | 0.54 | 0.40 | 0.36 | 0.37 | 0.37 |
EBIT Margin | -1.57 | -3.90 | - | -0.22 | - | -1.05 |
Profit Margin | 1.46 | -5.95 | -0.17 | 1.49 | 4.23 | 2.59 |
EBITDA | -8.73 Million | -21.04 Million | - | -4.22 Million | - | -6.57 Million |
Earnings Before Tax Margin | -1.73 | -4.00 | -1.12 | -0.29 | 4.33 | -1.27 |
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