HKD 3.8
(-1.04%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.78 Billion | 5.08 Billion | 2.57 Billion | 2.35 Billion | 2.22 Billion | 3.29 Billion |
Cost of Revenue | 1.9 Billion | 2.87 Billion | 1.18 Billion | 1.43 Billion | 1.27 Billion | 1.93 Billion |
Gross Profit | 880.84 Million | 2.21 Billion | 1.39 Billion | 923.32 Million | 942.55 Million | 1.35 Billion |
Operating Expenses | 825.33 Million | 517.3 Million | 618.9 Million | 523.14 Million | 647.91 Million | 386.14 Million |
Selling, General and Administrative Expenses | 825.33 Million | 517.3 Million | 619.72 Million | 520.88 Million | 642.83 Million | 396.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 137.09 Million | 815 Thousand | -2.25 Million | -5.07 Million | -7.45 Million |
Cost and Expenses | 2.72 Billion | 3.38 Billion | 1.8 Billion | 1.95 Billion | 1.92 Billion | 2.32 Billion |
Operating Income | 55.5 Million | 1.69 Billion | 774.09 Million | 400.18 Million | 294.63 Million | 936.32 Million |
Interest Expense | 192.59 Million | 357.53 Million | 329.68 Million | 257.26 Million | 244.56 Million | 206.26 Million |
Income Tax Expense | 318.19 Million | 733.49 Million | 1.22 Billion | 346.89 Million | 348.76 Million | 609.45 Million |
Earnings before Tax | 1.21 Billion | 1.59 Billion | 2.17 Billion | 618.2 Million | 772.62 Million | 1.86 Billion |
Net Income | 1.21 Billion | 1.52 Billion | 1.43 Billion | 618.03 Million | 1.34 Billion | 1.25 Billion |
Earnings Per Share Basic | 0.83 | 1.04 | 0.96 | 0.41 | 0.89 | 0.83 |
Earnings Per Share Diluted | 0.83 | 1.04 | 0.96 | 0.41 | 0.89 | 0.83 |
Weighted Average Shares Outstanding | 1.46 Billion | 1.46 Billion | 1.48 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.46 Billion | 1.46 Billion | 1.48 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
Gross Margin | 0.32 | 0.44 | 0.54 | 0.39 | 0.42 | 0.41 |
EBIT Margin | 0.53 | 0.34 | 0.32 | 0.19 | 0.16 | 0.30 |
Profit Margin | 0.44 | 0.30 | 0.56 | 0.26 | 0.61 | 0.38 |
EBITDA | 1.48 Billion | 1.85 Billion | 2.38 Billion | 877.24 Million | 1.03 Billion | 2.06 Billion |
Earnings Before Tax Margin | 0.02 | 0.33 | 0.30 | 0.17 | 0.13 | 0.28 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 1.54 Billion | 1.65 Billion | 2.78 Billion | 1.12 Billion | 4.17 Billion | 5.08 Billion |
Cost of Revenue | 1.01 Billion | 1.17 Billion | 1.9 Billion | 728.59 Million | 2.47 Billion | 2.87 Billion |
Gross Profit | 537.42 Million | 480.26 Million | 880.84 Million | 400.58 Million | 1.69 Billion | 2.21 Billion |
Operating Expenses | 296.07 Million | 571.29 Million | 825.33 Million | 254.03 Million | 343.74 Million | 517.3 Million |
Selling, General and Administrative Expenses | 296.07 Million | 571.29 Million | - | 254.03 Million | 343.74 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 100.85 Million | - | - | 137.09 Million |
Cost and Expenses | 1.3 Billion | 1.74 Billion | 2.72 Billion | 982.63 Million | 2.82 Billion | 3.38 Billion |
Operating Income | 241.35 Million | -91.03 Million | 55.5 Million | 146.54 Million | 1.35 Billion | 1.69 Billion |
Interest Expense | 111.35 Million | - | 191.72 Million | 124.58 Million | 171.57 Million | 357.53 Million |
Income Tax Expense | 97.85 Million | 205.98 Million | 318.19 Million | 112.21 Million | 616.58 Million | 733.49 Million |
Earnings before Tax | 232.01 Million | 904.42 Million | 1.21 Billion | 315.56 Million | 1.4 Billion | 1.59 Billion |
Net Income | 78.05 Million | 640.14 Million | 1.21 Billion | 577.22 Million | 1.1 Billion | 1.52 Billion |
Earnings Per Share Basic | 0.05 | 0.44 | - | 0.39 | 0.76 | - |
Earnings Per Share Diluted | 0.05 | 0.44 | - | 0.39 | 0.76 | - |
Weighted Average Shares Outstanding | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion |
Gross Margin | 0.35 | 0.29 | 0.32 | 0.35 | 0.41 | 0.44 |
EBIT Margin | 0.19 | -0.02 | - | 0.15 | 0.33 | - |
Profit Margin | 0.05 | 0.39 | 0.44 | 0.51 | 0.27 | 0.30 |
EBITDA | 293.18 Million | -37.1 Million | - | 166.33 Million | 1.37 Billion | - |
Earnings Before Tax Margin | 0.16 | -0.06 | 0.02 | 0.13 | 0.32 | 0.33 |
CTM
SAVNF
MNSAF
CELV
9001
3940