Northeast Electric Development Company Limited (0042.HK)
HKD 0.25
(-1.96%)
HKD 0.25
(-1.96%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 110.43 Million | 161 Million | 83.7 Million | 79.99 Million | 102.34 Million | 32.31 Million |
| Cost of Revenue | 59.19 Million | 68.78 Million | 44.75 Million | 51.75 Million | 55.84 Million | 26.79 Million |
| Gross Profit | 51.23 Million | 92.21 Million | 38.94 Million | 28.23 Million | 46.49 Million | 5.51 Million |
| Operating Expenses | 51.23 Million | 122.42 Million | 63.81 Million | 52.7 Million | 67.42 Million | 43.63 Million |
| Selling, General and Administrative Expenses | 69.26 Million | 124.64 Million | 44.75 Million | 50.17 Million | 47.15 Million | 21.07 Million |
| Research and Development Expenses | - | 2.76 Million | 2.15 Million | 2.5 Million | 1.02 Million | 1.24 Million |
| Other Expenses | - | -2.22 Million | 16.9 Million | 31.31 Thousand | 19.25 Million | 3.34 Million |
| Cost and Expenses | 126.53 Million | 191.21 Million | 108.57 Million | 104.46 Million | 123.27 Million | 70.43 Million |
| Operating Income | -16.1 Million | -28.45 Million | 12.84 Million | -24.46 Million | -20.93 Million | 12.12 Million |
| Interest Expense | 397 Thousand | 848 Thousand | 330.32 Thousand | 1.68 Million | 1.27 Million | 508.57 Thousand |
| Income Tax Expense | - | -246 Thousand | -133.04 Thousand | 4.35 Million | 450.64 Thousand | 1.36 Million |
| Earnings before Tax | -5.99 Million | -25.51 Million | 17.46 Million | 67.01 Million | -39.68 Million | 15.46 Million |
| Net Income | -5.95 Million | -25.26 Million | 17.62 Million | 63.97 Million | -40.13 Million | 14.59 Million |
| Earnings Per Share Basic | -0.01 | -2.89 | 0.02 | 0.07 | -0.05 | 0.02 |
| Earnings Per Share Diluted | -0.01 | -2.89 | 0.02 | 0.07 | -0.05 | 0.02 |
| Weighted Average Shares Outstanding | 873.37 Million | 8.72 Million | 873.37 Million | 873.37 Million | 803.31 Million | 729.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 873.37 Million | 8.72 Million | 873.37 Million | 913.95 Million | 803.31 Million | 729.8 Million |
| Gross Margin | 0.46 | 0.57 | 0.47 | 0.35 | 0.45 | 0.17 |
| EBIT Margin | -0.05 | -0.07 | 0.36 | -0.72 | -0.07 | 0.19 |
| Profit Margin | -0.05 | -0.16 | 0.21 | 0.80 | -0.39 | 0.45 |
| EBITDA | -5.12 Million | -10.55 Million | 35.97 Million | 81.71 Million | -27.72 Million | 22.02 Million |
| Earnings Before Tax Margin | -0.15 | -0.18 | 0.15 | -0.31 | -0.20 | 0.38 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 33.98 Million | 33.98 Million | 110.43 Million | 35.42 Million | 35.42 Million | 19.78 Million |
| Cost of Revenue | 20.94 Million | 20.94 Million | 59.19 Million | 20.08 Million | 20.08 Million | 9.51 Million |
| Gross Profit | 13.04 Million | 13.04 Million | 51.23 Million | 15.34 Million | 15.34 Million | 10.27 Million |
| Operating Expenses | 11.72 Million | 11.72 Million | 67.34 Million | 11.03 Million | 13.95 Million | 14.49 Million |
| Selling, General and Administrative Expenses | 16.19 Million | 16.19 Million | - | 19.71 Million | 19.71 Million | 14.18 Million |
| Research and Development Expenses | 422.59 Thousand | 422.59 Thousand | - | 526.46 Thousand | 526.46 Thousand | 582.53 Thousand |
| Other Expenses | -4.88 Million | -4.88 Million | 344 Thousand | -9.2 Million | - | - |
| Cost and Expenses | 32.67 Million | 32.67 Million | 126.53 Million | 31.12 Million | 34.04 Million | 24 Million |
| Operating Income | 1.31 Million | 1.31 Million | -14.28 Million | 4.3 Million | -2.52 Million | -4.62 Million |
| Interest Expense | - | - | 397 Thousand | - | - | - |
| Income Tax Expense | 453.07 Thousand | 453.07 Thousand | -41 Thousand | -3154.00 | -3154.00 | -17.34 Thousand |
| Earnings before Tax | 1.36 Million | 1.36 Million | -5.99 Million | 1.29 Million | 1.29 Million | -4.29 Million |
| Net Income | 1.79 Million | 1.79 Million | -5.95 Million | 1.29 Million | 1.29 Million | -4.27 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | - | 0.00 | 0.00 | -0.01 |
| Earnings Per Share Diluted | 0.00 | 0.00 | - | 0.00 | 0.00 | -0.01 |
| Weighted Average Shares Outstanding | 896.95 Million | 896.95 Million | 873.37 Million | 891.84 Million | 891.84 Million | 855.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 896.95 Million | 896.95 Million | 873.37 Million | 891.61 Million | 891.61 Million | 855.12 Million |
| Gross Margin | 0.38 | 0.38 | 0.46 | 0.43 | 0.43 | 0.52 |
| EBIT Margin | -0.06 | -0.06 | - | -0.05 | -0.05 | -0.19 |
| Profit Margin | 0.05 | 0.05 | -0.05 | 0.04 | 0.04 | -0.22 |
| EBITDA | -2.15 Million | -2.15 Million | - | -1.6 Million | -1.69 Million | -3.79 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | -0.13 | 0.12 | -0.07 | -0.23 |
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