HKD 1.57
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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 257.5 Million | 268.71 Million | 265.5 Million | 256.26 Million | 275.89 Million | 281.42 Million |
Cost of Revenue | 121.66 Million | 123.71 Million | 113.07 Million | 111.47 Million | 120.63 Million | 121.49 Million |
Gross Profit | 135.84 Million | 145 Million | 152.43 Million | 144.78 Million | 155.25 Million | 159.93 Million |
Operating Expenses | 135.84 Million | 88.96 Million | 99.22 Million | 84.46 Million | 104.86 Million | 91.4 Million |
Selling, General and Administrative Expenses | 97.32 Million | 94.64 Million | 93.69 Million | 93.71 Million | 100.08 Million | 93.14 Million |
Research and Development Expenses | 24.58 Million | 21.19 Million | 18.99 Million | 19.24 Million | 17.86 Million | 13.51 Million |
Other Expenses | - | -5.67 Million | 5.52 Million | -9.25 Million | 4.78 Million | -5.63 Million |
Cost and Expenses | 231.45 Million | 212.68 Million | 212.29 Million | 195.94 Million | 225.5 Million | 212.89 Million |
Operating Income | 26.05 Million | 54.16 Million | 57.69 Million | 63.55 Million | 60.98 Million | 68.91 Million |
Interest Expense | 469 Thousand | 397 Thousand | 245 Thousand | 1.15 Million | 1.1 Million | 7.27 Million |
Income Tax Expense | 4.54 Million | 4.46 Million | 4.63 Million | 1.72 Million | 4.3 Million | 7.17 Million |
Earnings before Tax | 37.78 Million | 51.43 Million | 57.62 Million | 61.64 Million | 60.2 Million | 75.2 Million |
Net Income | 33.35 Million | 47.01 Million | 53.84 Million | 60.12 Million | 55.89 Million | 68.02 Million |
Earnings Per Share Basic | 0.13 | 0.19 | 0.22 | 0.24 | 0.23 | 0.28 |
Earnings Per Share Diluted | 0.13 | 0.19 | 0.22 | 0.24 | 0.22 | 0.28 |
Weighted Average Shares Outstanding | 248.13 Million | 247.16 Million | 247.47 Million | 247.29 Million | 246.94 Million | 244.27 Million |
Weighted Average Shares Outstanding (Diluted) | 248.11 Million | 248.24 Million | 248.51 Million | 248.56 Million | 248.55 Million | 244.83 Million |
Gross Margin | 0.53 | 0.54 | 0.57 | 0.56 | 0.56 | 0.57 |
EBIT Margin | 0.23 | 0.27 | 0.27 | 0.30 | 0.27 | 0.27 |
Profit Margin | 0.13 | 0.17 | 0.20 | 0.23 | 0.20 | 0.24 |
EBITDA | 59.87 Million | 71.37 Million | 71.9 Million | 75.35 Million | 75.6 Million | 83.27 Million |
Earnings Before Tax Margin | 0.10 | 0.20 | 0.22 | 0.25 | 0.22 | 0.24 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 127.56 Million | 257.5 Million | 129.4 Million | 128.1 Million | 268.71 Million | 140.13 Million |
Cost of Revenue | 69.63 Million | 135.68 Million | 68.18 Million | 67.49 Million | 123.71 Million | 72.94 Million |
Gross Profit | 57.92 Million | 121.81 Million | 61.21 Million | 60.6 Million | 145 Million | 67.18 Million |
Operating Expenses | 43.39 Million | 95.76 Million | 48.35 Million | 47.41 Million | 88.96 Million | 47.37 Million |
Selling, General and Administrative Expenses | 43.53 Million | - | 36.06 Million | 36.1 Million | - | 36.87 Million |
Research and Development Expenses | 9.68 Million | - | 12.59 Million | 11.99 Million | - | 11.08 Million |
Other Expenses | 131 Thousand | 981 Thousand | 298 Thousand | 683 Thousand | -5.67 Million | 585 Thousand |
Cost and Expenses | 113.03 Million | 231.45 Million | 116.54 Million | 114.9 Million | 212.68 Million | 120.32 Million |
Operating Income | 14.52 Million | 26.05 Million | 12.85 Million | 13.19 Million | 54.16 Million | 19.81 Million |
Interest Expense | 438 Thousand | 469 Thousand | 278 Thousand | 191 Thousand | 397 Thousand | 202 Thousand |
Income Tax Expense | 2.72 Million | 4.54 Million | 2.68 Million | 1.85 Million | 4.46 Million | 1.31 Million |
Earnings before Tax | 20.76 Million | 37.78 Million | 17.92 Million | 19.85 Million | 51.43 Million | 26.45 Million |
Net Income | 18.16 Million | 33.35 Million | 15.11 Million | 18.23 Million | 47.01 Million | 25.11 Million |
Earnings Per Share Basic | 0.07 | - | 0.06 | 0.07 | - | 0.10 |
Earnings Per Share Diluted | 0.07 | - | 0.06 | 0.07 | - | 0.10 |
Weighted Average Shares Outstanding | 243.67 Million | 246.99 Million | 245.38 Million | 247.13 Million | 247.16 Million | 247.9 Million |
Weighted Average Shares Outstanding (Diluted) | 244.71 Million | 248.11 Million | 245.38 Million | 248.06 Million | 248.24 Million | 247.9 Million |
Gross Margin | 0.45 | 0.47 | 0.47 | 0.47 | 0.54 | 0.48 |
EBIT Margin | 0.20 | - | 0.18 | 0.19 | - | 0.22 |
Profit Margin | 0.14 | 0.13 | 0.12 | 0.14 | 0.17 | 0.18 |
EBITDA | 25.56 Million | - | 23.44 Million | 24.22 Million | - | 31.14 Million |
Earnings Before Tax Margin | 0.11 | 0.10 | 0.10 | 0.10 | 0.20 | 0.14 |
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